Civic Intelligence

Bonnie Brae

990 • Fiscal year 2010 • EIN 22-1500479

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 22, 2011

Organization ProfileBONNIE-BRAE.ORG

View Organization Page

3415 Valley Road07938
Siviq Scores

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

Liabilities / Assets

20th percentile

0.29x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • NTEE P • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$32,426,843

No earlier filing loaded for comparison.

Net Assets

$23,178,641

No earlier filing loaded for comparison.

Liabilities

$9,248,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,861,986

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $32,426,843Liabilities 2010: $9,248,202Net Assets 2010: $23,178,6412010Assets 2011: $33,731,230Liabilities 2011: $8,571,792Net Assets 2011: $25,159,4382011Assets 2012: $34,229,222Liabilities 2012: $8,359,415Net Assets 2012: $25,869,8072012Assets 2013: $36,282,318Liabilities 2013: $7,519,347Net Assets 2013: $28,762,9712013Assets 2014: $38,381,360Liabilities 2014: $7,037,293Net Assets 2014: $31,344,0672014Assets 2015: $38,977,002Liabilities 2015: $5,971,885Net Assets 2015: $33,005,1172015Assets 2016: $38,423,209Liabilities 2016: $4,697,375Net Assets 2016: $33,725,8342016Assets 2017: $39,357,909Liabilities 2017: $4,154,762Net Assets 2017: $35,203,1472017Assets 2018: $44,179,552Liabilities 2018: $6,514,599Net Assets 2018: $37,664,9532018Assets 2019: $45,589,225Liabilities 2019: $5,888,428Net Assets 2019: $39,700,7972019Assets 2020: $47,873,931Liabilities 2020: $8,194,724Net Assets 2020: $39,679,2072020Assets 2021: $54,776,658Liabilities 2021: $4,579,599Net Assets 2021: $50,197,0592021Assets 2022: $54,250,035Liabilities 2022: $3,522,520Net Assets 2022: $50,727,5152022Assets 2023: $62,390,866Liabilities 2023: $3,562,413Net Assets 2023: $58,828,4532023Assets 2024: $72,347,839Liabilities 2024: $4,743,031Net Assets 2024: $67,604,8082024

Highlighted filing

2010

Assets$32,426,843
Liabilities$9,248,202
Net Assets$23,178,641
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,861,9862010Expenses 2011: $18,518,6312011Expenses 2012: $18,858,4202012Expenses 2013: $18,946,8822013Revenue 2014: $20,989,570Expenses 2014: $19,458,301Net Income 2014: $1,531,2692014Revenue 2015: $24,859,109Expenses 2015: $20,557,037Net Income 2015: $4,302,0722015Revenue 2016: $22,480,233Expenses 2016: $21,426,341Net Income 2016: $1,053,8922016Revenue 2017: $23,018,973Expenses 2017: $22,980,174Net Income 2017: $38,7992017Revenue 2018: $26,160,638Expenses 2018: $23,651,491Net Income 2018: $2,509,1472018Revenue 2019: $25,720,584Expenses 2019: $24,021,528Net Income 2019: $1,699,0562019Revenue 2020: $24,360,067Expenses 2020: $24,590,318Net Income 2020: -$230,2512020Revenue 2021: $31,704,882Expenses 2021: $24,717,160Net Income 2021: $6,987,7222021Revenue 2022: $32,130,977Expenses 2022: $24,957,171Net Income 2022: $7,173,8062022Revenue 2023: $33,055,377Expenses 2023: $28,596,337Net Income 2023: $4,459,0402023Revenue 2024: $37,416,418Expenses 2024: $33,203,946Net Income 2024: $4,212,4722024

Highlighted filing

2010

Revenue-
Expenses$18,861,986
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 22, 2011
Return Version
2009v1.7
Gross Receipts
$41,930,273
Mission and Program Overview

Mission

Empowering youth and families to achieve small victories every day through comprehensive care and education. Please refer to schedule o for a more detailed description of the organization's tax-exempt purposes and activities.

Major Activities

Activity 2
Bonnie brae provides educational services through its new jersey state approved school for students with disabilities.
Filing and Contact Details

Filer

EIN
22-1500479
Raw XML AppendixShowing 400 of 803 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02914766
IRS990/AccountsPayableAccruedExpenses/EOY02643167
IRS990/AccountsReceivable/BOY02853970
IRS990/AccountsReceivable/EOY03370101
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BONNIE BRAE PROVIDES EDUCATIONAL SERVICES THROUGH ITS NEW JERSEY STATE APPROVED SCHOOL FOR STUDENTS WITH DISABILITIES.
IRS990/Activity2/Expense06301640
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue05731052
IRS990/ActivityOrMissionDescription0A THERAPEUTIC RESIDENTIAL TREATMENT CENTER ADDRESSING BEHAVIORAL HEALTH ISSUES AND A NEW JERSEY APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES FOR ADOLESCENT MALES.
IRS990/AddressPrincipalOfficerUS/AddressLine103415 VALLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0LIBERTY CORNER
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007938
IRS990/Advertising/Total00
IRS990/AllOtherContributions0570072
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03412657
IRS990/CashNonInterestBearing/EOY01638086
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0140943
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054679
IRS990/CompCurrentOfficersDirectors/ProgramServices0492114
IRS990/CompCurrentOfficersDirectors/Total0546793
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02353
IRS990/ConferencesMeetings/ManagementAndGeneral010582
IRS990/ConferencesMeetings/ProgramServices039283
IRS990/ConferencesMeetings/Total052218
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0843520
IRS990/ContributionsGrantsPriorYear0416556
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0409940
IRS990/DepreciationDepletion/ProgramServices0335021
IRS990/DepreciationDepletion/Total0744961
IRS990/DescribedIn501C30true
IRS990/Description0UNDER CONTRACT WITH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES, BONNIE BRAE PROVIDES RESIDENTIAL BEHAVIORAL HEALTH SERVICES TO UP TO 97 ADOLESCENT MALES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010126244
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral047375
IRS990/FeesForServicesAccounting/ProgramServices022625
IRS990/FeesForServicesAccounting/Total070000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0106298
IRS990/FeesForServicesInvstMgmntFees/Total0106298
IRS990/FeesForServicesLegal/ManagementAndGeneral013529
IRS990/FeesForServicesLegal/ProgramServices06460
IRS990/FeesForServicesLegal/Total019989
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01613
IRS990/FeesForServicesOther/ManagementAndGeneral027418
IRS990/FeesForServicesOther/ProgramServices069944
IRS990/FeesForServicesOther/Total098975
IRS990/FeesForServicesProfFundraising/Fundraising018000
IRS990/FeesForServicesProfFundraising/Total018000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0JAMES H CALDWELL III
IRS990/Form990PartVIISectionA/NamePerson1MALCOLM W MEAD
IRS990/Form990PartVIISectionA/NamePerson2REED S KEAN
IRS990/Form990PartVIISectionA/NamePerson3JAMES MARLOW MBA CFP MSC MPR JD
IRS990/Form990PartVIISectionA/NamePerson4IRWIN B ABRAMSON
IRS990/Form990PartVIISectionA/NamePerson5GREGORY R BEGG ESQ
IRS990/Form990PartVIISectionA/NamePerson6RICHARD R BIOLSI
IRS990/Form990PartVIISectionA/NamePerson7ROBERT H COURTEMANCHE
IRS990/Form990PartVIISectionA/NamePerson8BEATRICE H DAGGETT
IRS990/Form990PartVIISectionA/NamePerson9LOUIS DIGIOVANNI
IRS990/Form990PartVIISectionA/NamePerson10BAXTER W GRAHAM
IRS990/Form990PartVIISectionA/NamePerson11JOELLE C HAUGHEY
IRS990/Form990PartVIISectionA/NamePerson12RICHARD JUNTILLA
IRS990/Form990PartVIISectionA/NamePerson13GILBERT LAI
IRS990/Form990PartVIISectionA/NamePerson14NANCY LARSON
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH M LEMOND ESQ
IRS990/Form990PartVIISectionA/NamePerson16HARRY T OSBORNE
IRS990/Form990PartVIISectionA/NamePerson17STEPHEN W PARKER
IRS990/Form990PartVIISectionA/NamePerson18ANDREW D RACKEAR
IRS990/Form990PartVIISectionA/NamePerson19WILLIAM M POWERS
IRS990/Form990PartVIISectionA/NamePerson20LEWIS F JARRETT
IRS990/Form990PartVIISectionA/NamePerson21ANN W ZOUVELEKIS
IRS990/Form990PartVIISectionA/NamePerson22VANITA BRAVER MD
IRS990/Form990PartVIISectionA/NamePerson23DONNA M CRANE
IRS990/Form990PartVIISectionA/NamePerson24JAMES RAU
IRS990/Form990PartVIISectionA/NamePerson25MARGARET MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson26PHILIP P ERRICO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1924202
IRS990/Form990PartVIISectionA/OtherCompensation2026215
IRS990/Form990PartVIISectionA/OtherCompensation2124779
IRS990/Form990PartVIISectionA/OtherCompensation2216151
IRS990/Form990PartVIISectionA/OtherCompensation2318032
IRS990/Form990PartVIISectionA/OtherCompensation2415049
IRS990/Form990PartVIISectionA/OtherCompensation2512567
IRS990/Form990PartVIISectionA/OtherCompensation2622327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19209006
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20133670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21128921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22246741
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23124919
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24118497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25113536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26108469
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER - TRUSTEE
IRS990/Form990PartVIISectionA/Title2ASSISTANT SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionA/Title3ASSISTANT TREASURER - TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE - VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE - PRESIDENT
IRS990/Form990PartVIISectionA/Title13TRUSTEE - VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19CEO
IRS990/Form990PartVIISectionA/Title20COO
IRS990/Form990PartVIISectionA/Title21CFO
IRS990/Form990PartVIISectionA/Title22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title23EDUCATION DIRECTOR
IRS990/Form990PartVIISectionA/Title24CLINICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title25ASSISTANT EDUCATION DIRECTOR
IRS990/Form990PartVIISectionA/Title26RESIDENTIAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0267153
IRS990/FundraisingEvents0140943
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0348857
IRS990/Gaming0false
IRS990/GamingDirectExpenses02306
IRS990/GovernmentGrants0132505
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY02000
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToDomesticIndividuals/ProgramServices02000
IRS990/GrantsToDomesticIndividuals/Total02000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities021340896
IRS990/GrossIncomeFundraisingEvents0267153
IRS990/GrossIncomeGaming07070
IRS990/GrossReceipts041930273
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0205523
IRS990/Insurance/ProgramServices092709
IRS990/Insurance/Total0298232
IRS990/Interest/ManagementAndGeneral0300192
IRS990/Interest/ProgramServices020943
IRS990/Interest/Total0321135
IRS990/InvestmentIncomeCurrentYear0872925
IRS990/InvestmentIncome/ExclusionAmount0524068
IRS990/InvestmentIncomePriorYear0-350808
IRS990/InvestmentIncome/TotalRevenueColumn0524068
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY012362404
IRS990/InvestmentsProgramRelated/EOY016037356
IRS990/LandBldgEquipmentAccumDeprec012284961
IRS990/LandBuildingsEquipmentBasis023423958
IRS990/LandBuildingsEquipmentBasisNet/BOY011567997
IRS990/LandBuildingsEquipmentBasisNet/EOY011138997
IRS990/LessCostOthBasisSalesExpenses/Securities020992039
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A THERAPEUTIC RESIDENTIAL TREATMENT CENTER ADDRESSING BEHAVIORAL HEALTH ISSUES AND A NEW JERSEY APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES FOR ADOLESCENT MALES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06293343
IRS990/MortNotesPyblSecuredInvestProp/EOY05801823
IRS990/NameOfPrincipalOfficerPerson0WILLIAM M POWERS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY021109780
IRS990/NetAssetsOrFundBalancesEOY023178641
IRS990/NetGainOrLossInvestments/ExclusionAmount0348857
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0348857
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount04764
IRS990/NetIncomeFromGaming/TotalRevenueColumn04764
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0347
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising08478
IRS990/OfficeExpenses/ManagementAndGeneral0109160
IRS990/OfficeExpenses/ProgramServices0800926
IRS990/OfficeExpenses/Total0918564
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY059172
IRS990/OtherAssetsTotal/EOY039949
IRS990/OtherEmployeeBenefits/Fundraising035054
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0110447
IRS990/OtherEmployeeBenefits/ProgramServices01868818
IRS990/OtherEmployeeBenefits/Total02014319
IRS990/OtherExpensePriorYear04670291
IRS990/OtherExpensesCurrentYear04500759
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising12698
IRS990/OtherExpenses/Fundraising216729
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral119677
IRS990/OtherExpenses/ManagementAndGeneral280877
IRS990/OtherExpenses/ProgramServices0469351
IRS990/OtherExpenses/ProgramServices1499794
IRS990/OtherExpenses/ProgramServices2766385
IRS990/OtherExpenses/Total0469351
IRS990/OtherExpenses/Total1522169
IRS990/OtherExpenses/Total2863991
IRS990/OtherLiabilities/BOY0724792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,426,843
Liabilities
$9,248,202
Net assets
$23,178,641
Revenue
-
Expenses
$18,861,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$4.74$67.6$37.4$33.2$4.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$3.56$58.8$33.1$28.6$4.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$3.52$50.7$32.1$25.0$7.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$4.58$50.2$31.7$24.7$6.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$8.19$39.7$24.4$24.6$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$5.89$39.7$25.7$24.0$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$6.51$37.7$26.2$23.7$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$4.15$35.2$23.0$23.0$0.04
2016Detailed filing. Detailed filing data is available for this year.$38.4$4.70$33.7$22.5$21.4$1.05
2015Detailed filing. Detailed filing data is available for this year.$39.0$5.97$33.0$24.9$20.6$4.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$7.04$31.3$21.0$19.5$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$7.52$28.8$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$8.36$25.9$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$8.57$25.2$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$9.25$23.2$18.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits