Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 22-1487611 • 501(c)3 • Englewood, NJ
Profile
To provide mental health, educational, case management and recreational programs to individuals, families and groups, from ages infancy to older adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$8,555,076
Up $248,830 (+3.0%) from 2023
Liabilities
Down$326,122
Down $13,642 (-4.0%) from 2023
Net Assets
Up$8,228,954
Up $262,472 (+3.3%) from 2023
Revenue
Down$6,692,160
Down $1,320,087 (-16%) from 2023
Expenses
Up$6,570,848
Up $761,707 (+13%) from 2023
Net Income
Down$121,312
Down $2,081,794 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide recreational and educational programs, child and adult daycare, mental health and therapeutic services, consultation and training, case advocacy and community education, and intervention to families, individuals and groups
To provide child and adult daycare, mental health and therapeutic services, consultation and training, community education and intervention to families individuals and groups and recreational and educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,195,549 | $2,784,212 | ▲ $1,588,663 |
| Cash and Non-Interest-Bearing Accounts | $2,442,491 | $2,431,630 | ▼ $10,861 |
| Land, Buildings, and Equipment, Net | $1,761,821 | $1,703,005 | ▼ $58,816 |
| Pledges and Grants Receivable | $2,723,924 | $1,482,274 | ▼ $1,241,650 |
| Accounts Receivable | $78,550 | $101,869 | ▲ $23,319 |
| Total Assets | $8,306,246 | $8,555,076 | ▲ $248,830 |
| Other Assets Total | $103,911 | $52,086 | ▼ $51,825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $339,764 | $326,122 | ▼ $13,642 |
| Total Liabilities | $339,764 | $326,122 | ▼ $13,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,854,793 | $6,052,201 | ▲ $197,408 |
| Net Assets With Donor Restrictions | $2,111,689 | $2,176,753 | ▲ $65,064 |
| Total Net Assets Fund Balance | $7,966,482 | $8,228,954 | ▲ $262,472 |
| Total Liabilities and Net Assets / Fund Balance | $8,306,246 | $8,555,076 | ▲ $248,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $905,800 | $854,615 | $1,760,415 |
| Buildings | $376,959 | $1,227,002 | $1,603,961 |
| Equipment | $66,197 | $290,471 | $356,668 |
| Land | $335,069 | - | $335,069 |
| Other Land Buildings | $18,980 | - | $18,980 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $108,453 | - | ▲ $15,388 | $15,388 | $108,453 |
| 2023 | $108,453 | - | ▲ $8,026 | $8,026 | $108,453 |
| 2022 | $108,453 | $6,122 | ▼ $6,122 | - | $108,453 |
| 2021 | $108,453 | - | - | - | $108,453 |
| 2020 | $108,453 | - | - | - | $108,453 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitchell Schonfeld | President / CEO | FT | $179,101 | $9,957 | $189,058 |
| Abel Bantyiwalu | Director of Finance | FT | $122,405 | $13,239 | $135,644 |
| Alexis Cooperman | Director of Development | FT | $120,500 | $3,899 | $124,399 |
| Davia Valenzuela | Director Human Resources | FT | $105,828 | $15,018 | $120,846 |
| Suad Gacham | Director of Families & Children | FT | $102,500 | $3,601 | $106,101 |
| Rachel Cohen | Director of Community Health and Outreach | FT | $102,500 | $3,342 | $105,842 |
| Name | Title |
|---|---|
| Harry Martin | Chairperson |
| Allisa K Rudin | Vice Chairperson |
| Jason Baynes | Vice Chairperson |
| Anita Buchakjian | Trustee |
| Courtney Levi | Trustee |
| Dana Romita | Trustee |
| Emmeline Wexer | Trustee |
| Ina Miller-silverstein | Trustee |
| Ingrid Bradley | Trustee |
| Irina Kashan | Trustee |
| Jayanne Tedesco | Trustee |
| Joseph Vogler | Trustee |
| Kaileen Alston | Trustee |
| Laura Mathieu | Trustee |
| Louise Schwartz | Trustee |
| Nancy Hong | Trustee |
| Nancy Marks | Trustee |
| Peter Croonquist | Trustee |
| Phyllis Grossman | Trustee |
| Shel Grossman | Trustee |
| Shelly Taub | Trustee |
| Vanessa Gonzalez | Trustee |
| Mary Frisby | Secretary |
| Frank Skuthan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,207,313 |
| Other Expenses | $1,337,772 |
| Total Fundraising Expense | $296,629 |
| Professional Fundraising Fees | $25,763 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,587,650 | $408,111 | $164,417 | $4,160,178 |
| Other Employee Benefits | $360,285 | $54,740 | $16,589 | $431,614 |
| Payroll Taxes | $279,948 | $43,141 | $12,628 | $335,717 |
| Fees for Services Other | $175,968 | $30,121 | $27,349 | $233,438 |
| Current Officers, Directors, Trustees, and Key Employees | - | $189,158 | - | $189,158 |
| Depreciation Depletion | $110,101 | $24,889 | $6,835 | $141,825 |
| Occupancy | $130,129 | $5,133 | $284 | $135,546 |
| Pension Plan Contributions | $82,442 | $5,211 | $2,993 | $90,646 |
| Fees for Services Legal | $394 | $71,593 | - | $71,987 |
| Insurance | $43,217 | $3,538 | $1,769 | $48,524 |
| All Other Expenses | $27,536 | $9,295 | $3,702 | $40,533 |
| Fees for Services Accounting | - | $27,425 | - | $27,425 |
| Fees for Services Professional Fundraising | - | - | $25,763 | $25,763 |
| Other Expenses | $22,521 | $97 | $30 | $22,648 |
| Advertising | $10,068 | $960 | $10,744 | $21,772 |
| Conferences and Meetings | $16,937 | $35 | - | $16,972 |
| Total Functional Expenses | $5,336,015 | $938,204 | $296,629 | $6,570,848 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,570,848 |
| Expenses per Audited Statements | $6,545,085 |
| Total Expenses per Audited Statements | $6,545,085 |
| Expenses Not Reported on Financial Statements | $25,763 |
| Other Expense Adjustments | $25,763 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,408 |
| Fundraising Gross Income | $34,932 |
| Professional Fundraising Fees | $25,763 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $411,531 | $34,932 | $25,476 | $9,456 |
| Total Events | $411,531 | $34,932 | $60,408 | $-25,476 |
“The form 990 is reviewed by the finance committee and then presented to the board of directors for review and approval before it is filed.”
“Officers and trustees must annually acknowledge any conflicts of interest in writing, or during the year if the situation arises.”
“Compensation of the executive director is reviewed and approved by board. Comparability data, delibaration and decision are documented.”
“Requests for the organization's governing documents, policies, financial statements, or form 990 must be submitted in writing. Documents are released after the request is reviewed and considered.”
“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken. The center is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in process. Management believes the center is no longer subject to income tax examinations for years prior to 2021.”
“Income from professional fundraiser”
“Income retained by professional fundraiser”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 339764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD AND ADULT DAYCARE, MENTAL HEALTH AND THERAPEUTIC SERVICES, CONSULTATION AND TRAINING, COMMUNITY EDUCATION AND INTERVENTION TO FAMILIES INDIVIDUALS AND GROUPS AND RECREATIONAL AND EDUCATIONAL PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10744 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21772 |
| IRS990/AllOtherContributionsAmt | 0 | 798214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ABEL BANTYIWALU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2015671495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2442491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2431630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 376599 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4431573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106420 |
| IRS990/CYOtherExpensesAmt | 0 | 1337772 |
| IRS990/CYOtherRevenueAmt | 0 | -9059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2163226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5207313 |
| IRS990/CYTotalExpensesAmt | 0 | 6570848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 296629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25763 |
| IRS990/CYTotalRevenueAmt | 0 | 6692160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6835 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141825 |
| IRS990/Desc | 0 | CHILDRENS SERVICES - TO PROVIDE CHILDRENS EDUCATION, DAY CARE, ENRICHMENT AND HOME INSTRUCTION TO 357 CHILDREN AGES INFANT TO 9. THIS INCLUDES A PARTNERSHIP WITH THE ENGLEWOOD PUBLIC SCHOOL TO EDUCATE THEIR ENROLLED PRE-KINDERGARTEN 3-YEAR-OLD STUDENTS. OTHER PROGRAMS ARE FOR COMMUNITY MEMBERS AND INCLUDE EARLY LEARNING, AFTER SCHOOL AND SUMMER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 91884 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2111689 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2176753 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2897189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71593 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71987 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233438 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25763 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 3342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAILEEN ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INGRID BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA BUCHAKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CROONQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANESSA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEL GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRINA KASHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COURTNEY LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INA MILLER-SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA ROMITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOUISE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHELLY TAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAYANNE TEDESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH VOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMMELINE WEXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HARRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON BAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLISA K RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANK SKUTHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MITCHELL SCHONFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVIA VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALEXIS COOPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ABEL BANTYIWALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUAD GACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RACHEL COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 179101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 120500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 122405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF FAMILIES & CHILDREN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF COMMUNITY HEALTH AND OUTREACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 376599 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34932 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 3256760 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1523586 |
| IRS990/GrossReceiptsAmt | 0 | 8229507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1195549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2784212 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2372088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1761821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1703005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4075093 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1476939 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MENTAL HEALTH, EDUCATIONAL, CASE MANAGEMENT AND RECREATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES AND GROUPS, FROM AGES INFANCY TO OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7966482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8228954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46647 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5854793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6052201 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52086 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431614 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20656 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 715 |
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