Civic Intelligence

Irvington Counseling Center Inc

EIN 22-1694464 • 501(c)3 • Irvington, NJ

Profile

MENTAL HEALTH COUNSELING

21-29 Wagner PlaceIrvington, NJ 07111

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$117,856

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$226,955

Down $27,560 (-11%) from 2023

Liabilities

Down

$168,402

Down $6,229 (-3.6%) from 2023

Net Assets

Down

$58,553

Down $21,331 (-27%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$807,495

Up $76,775 (+11%) from 2023

Expenses

Down

$828,827

Down $25,973 (-3.0%) from 2023

Net Income

Up

-$21,332

Up $102,748 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $55,960Liabilities 2011: $38,608Net Assets 2011: $17,3522011Assets 2012: $39,840Liabilities 2012: $26,882Net Assets 2012: $12,9582012Assets 2013: $121,796Liabilities 2013: $18,431Net Assets 2013: $103,3652013Assets 2014: $124,468Liabilities 2014: $22,776Net Assets 2014: $101,6922014Assets 2015: $225,920Liabilities 2015: $99,555Net Assets 2015: $126,3652015Assets 2016: $197,098Liabilities 2016: $78,995Net Assets 2016: $118,1032016Assets 2017: $270,472Liabilities 2017: $78,611Net Assets 2017: $191,8612017Assets 2018: $294,851Liabilities 2018: $76,133Net Assets 2018: $218,7182018Assets 2019: $255,143Liabilities 2019: $72,085Net Assets 2019: $183,0582019Assets 2020: $437,674Liabilities 2020: $254,409Net Assets 2020: $183,2652020Assets 2021: $366,596Liabilities 2021: $161,269Net Assets 2021: $205,3272021Assets 2022: $303,539Liabilities 2022: $148,292Net Assets 2022: $155,2472022Assets 2023: $254,515Liabilities 2023: $174,631Net Assets 2023: $79,8842023Assets 2024: $226,955Liabilities 2024: $168,402Net Assets 2024: $58,5532024

Highlighted filing

2024

Assets$226,955
Liabilities$168,402
Net Assets$58,553
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $611,871Expenses 2011: $611,296Net Income 2011: $5752011Revenue 2012: $597,176Expenses 2012: $601,569Net Income 2012: -$4,3932012Revenue 2013: $653,563Expenses 2013: $641,368Net Income 2013: $12,1952013Revenue 2014: $647,224Expenses 2014: $648,896Net Income 2014: -$1,6722014Revenue 2015: $668,368Expenses 2015: $643,693Net Income 2015: $24,6752015Revenue 2016: $611,354Expenses 2016: $619,617Net Income 2016: -$8,2632016Revenue 2017: $742,613Expenses 2017: $668,854Net Income 2017: $73,7592017Revenue 2018: $674,283Expenses 2018: $647,447Net Income 2018: $26,8362018Revenue 2019: $671,732Expenses 2019: $707,392Net Income 2019: -$35,6602019Revenue 2020: $709,702Expenses 2020: $709,494Net Income 2020: $2082020Revenue 2021: $954,320Expenses 2021: $932,260Net Income 2021: $22,0602021Revenue 2022: $748,574Expenses 2022: $798,653Net Income 2022: -$50,0792022Revenue 2023: $730,720Expenses 2023: $854,800Net Income 2023: -$124,0802023Revenue 2024: $807,495Expenses 2024: $828,827Net Income 2024: -$21,3322024

Highlighted filing

2024

Revenue$807,495
Expenses$828,827
Net Income-$21,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,955
Liabilities
$168,402
Net assets
$58,553
Revenue
$807,495
Expenses
$828,827
Net income
-$21,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.68$0.59$8.07$8.29$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.75$0.80$7.31$8.55$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.48$1.55$7.49$7.99$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.61$2.05$9.54$9.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.38$2.54$1.83$7.10$7.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.72$1.83$6.72$7.07$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.76$2.19$6.74$6.47$0.27
2017Summary only. Only limited summary data is available for this year.$2.70$0.79$1.92$7.43$6.69$0.74
2016Summary only. Only limited summary data is available for this year.$1.97$0.79$1.18$6.11$6.20$0.08
2015Summary only. Only limited summary data is available for this year.$2.26$1.00$1.26$6.68$6.44$0.25
2014Summary only. Only limited summary data is available for this year.$1.24$0.23$1.02$6.47$6.49$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.18$1.03$6.54$6.41$0.12
2012Summary only. Only limited summary data is available for this year.$0.40$0.27$0.13$5.97$6.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.39$0.17$6.12$6.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$807,495
Mission and Program Overview

Mission

MENTAL HEALTH COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,150$93,045▼ $15,105
Savings and Temporary Cash Investments$62,386$48,291▼ $14,095
Accounts Receivable$29,354$43,572▲ $14,218
Cash and Non-Interest-Bearing Accounts$45,718$20,671▼ $25,047
Prepaid Expenses and Deferred Charges$0$12,747▲ $12,747
Total Assets$245,608$226,955▼ $18,653
Other Assets Total-$8,629-
Liabilities
Other Liabilities$86,115$89,939▲ $3,824
Accounts Payable and Accrued Expenses$17,885$44,088▲ $26,203
Unsecured Notes Loans Payable$37,500$34,375▼ $3,125
Total Liabilities$141,500$168,402▲ $26,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,744$34,572▲ $828
Net Assets With Donor Restrictions$70,364$23,981▼ $46,383
Total Net Assets Fund Balance$104,108$58,553▼ $45,555
Total Liabilities and Net Assets / Fund Balance$245,608$226,955▼ $18,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$20,849$46,521-
Leasehold Improvements$72,196$74,653-
Other Assets Org$8,629--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raywaite Gocool--$119,532$119,532
Raywatie GocoolAgency DirectorFT$117,856$117,856

Board Members and Trustees

NameTitle
Linda RichardsonPresident
Sandra HarrisVice President
Jeanetta SingletonTrustee
Sgt Ernest ExilTrustee
Steven HessTrustee
Valentin ContrerasTrustee
Pastor Dolores WatsonSecretary
Antonio GaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,402
Program Service Revenue
$659,081
Investment Income
$12
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-21,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,679
Revenue Not Reported on Form 990
$66,499
Total Revenue per Audited Statements
$824,178
Total Revenue per Form 990
$757,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,194
Other Expenses$328,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,530$132,282$0$285,812
Current Officers, Directors, Trustees, and Key Employees$119,532$20,887$0$140,419
Occupancy$0$76,351$0$76,351
Payroll Taxes$27,802$16,383$0$44,185
Other Employee Benefits$29,778$0$0$29,778
Fees for Services Accounting$0$21,530$0$21,530
Office Expenses$0$21,378$0$21,378
All Other Expenses$4,100$11,847$0$15,947
Depreciation Depletion$0$12,687$0$12,687
Insurance$0$11,773$0$11,773
Interest$0$4,464$0$4,464
Fees for Services Other$688$0$0$688
Advertising$0$531$0$531
Other Expenses$400$0$0$400
Total Functional Expenses$494,754$334,073$0$828,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,518
Total Expenses per Audited Statements$832,518
Total Expenses per Form 990$832,518
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
Notes Payable - Edl Loan$81,310
Lease Liability$8,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Irvington Counseling Center Inc
EIN
22-1694464
Phone
9733993132
Address
21-29 WAGNER PLACE, IRVINGTON, NJ 07111

Signing Officer

Name
Raywatie Gocool
Title
Executive Director
Phone
9733993132
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raywatie Gocool
Formed
1991
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is provided for the Boards review”

Pt VI, Line 12C

“A conflict of interest policy is included in the personnel manual which all employees are required to acknowledge receipt of, by signature. Violation of this policy is cause for termination.”

Pt VI, Line 15A

“Salaries are required to be approved by Board President and the State of NJ - DMHS contract”

Pt VI, Line 15B

“Salaries for key employees are approved by the Board of Trustees”

Raw XML AppendixShowing 400 of 484 raw XML fields

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

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IRS990/OccupancyGrp/ManagementAndGeneralAmt076351
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt076351
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021378
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029778
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1MEDICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3CLIENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02434
IRS990/OtherExpensesGrp/ProgramServicesAmt1156490
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt03868
IRS990/OtherExpensesGrp/TotalAmt1156490
IRS990/OtherExpensesGrp/TotalAmt22526
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherLiabilitiesGrp/BOYAmt086115
IRS990/OtherLiabilitiesGrp/EOYAmt089939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016383
IRS990/PayrollTaxesGrp/ProgramServicesAmt027802
IRS990/PayrollTaxesGrp/TotalAmt044185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012747
IRS990/PrincipalOfficerNm0RAYWATIE GOCOOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES & INSURANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0283285
IRS990/PYProgramServiceRevenueAmt0605098
IRS990/PYRevenuesLessExpensesAmt0-51139
IRS990/PYSalariesCompEmpBnftPaidAmt0482074
IRS990/PYTotalExpensesAmt0765359
IRS990/PYTotalRevenueAmt0714220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization meets the facts & circumstances test
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2019: 616038. 2020: 637207. 2021: 777891. 2022: 661661. 2023: 605098. Description: CLIENT REPORTS 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0605098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0661661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0777891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0637207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0616038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03297895
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14050
IRS990ScheduleA/PublicSupportTotal170Amt0500019
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500019
IRS990ScheduleA/TotalSupportAmt03798548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066499
IRS990ScheduleD/EquipmentGrp/BookValueAmt020849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067370
IRS990ScheduleD/ExpensesSubtotalAmt0832518
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074653
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0146849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - EDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt066499
IRS990ScheduleD/RevenueSubtotalAmt0757679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08629
IRS990ScheduleD/TotalExpensesPerForm990Amt0832518
IRS990ScheduleD/TotalLiabilityAmt089939
IRS990ScheduleD/TotalRevenuePerForm990Amt0757679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832518
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYWAITE GOCOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0119532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided for the Boards review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is included in the personnel manual which all employees are required to acknowledge receipt of, by signature. Violation of this policy is cause for termination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are required to be approved by Board President and the State of NJ - DMHS contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for key employees are approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

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