Civic Intelligence

Visiting Homemaker Service of Ocean County Inc.

990 • Fiscal year 2024 • EIN 22-1809179

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 09, 2025

Organization ProfileAFRIENDSHOUSEOC.COM

View Organization Page

74 Brick Boulevard Building 1 202Brick, NJ 08723

(732) 244-5565

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

263%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,715,559

Up $1,197,087 (+231%) from 2023

Net Assets

Up

$988,412

Up $1,554,025 (+275%) from 2023

Liabilities

Down

$727,147

Down $356,938 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$2,203,127

Up $1,596,177 (+263%) from 2023

Expenses

Down

$649,102

Down $214,277 (-25%) from 2023

Net Income

Up

$1,554,025

Up $1,810,454 (+706%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $547,045Liabilities 2011: $446,693Net Assets 2011: $100,3522011Assets 2012: $496,042Liabilities 2012: $495,053Net Assets 2012: $9892012Assets 2013: $604,075Liabilities 2013: $660,454Net Assets 2013: -$56,3792013Assets 2014: $516,132Liabilities 2014: $659,949Net Assets 2014: -$143,8172014Assets 2015: $488,614Liabilities 2015: $639,050Net Assets 2015: -$150,4362015Assets 2016: $523,358Liabilities 2016: $625,056Net Assets 2016: -$101,6982016Assets 2017: $500,150Liabilities 2017: $605,954Net Assets 2017: -$105,8042017Assets 2018: $440,239Liabilities 2018: $667,480Net Assets 2018: -$227,2412018Assets 2019: $372,500Liabilities 2019: $702,729Net Assets 2019: -$330,2292019Assets 2020: $345,803Liabilities 2020: $772,200Net Assets 2020: -$426,3972020Assets 2021: $315,332Liabilities 2021: $723,443Net Assets 2021: -$408,1112021Assets 2022: $550,072Liabilities 2022: $859,256Net Assets 2022: -$309,1842022Assets 2023: $518,472Liabilities 2023: $1,084,085Net Assets 2023: -$565,6132023Assets 2024: $1,715,559Liabilities 2024: $727,147Net Assets 2024: $988,4122024

Highlighted filing

2024

Assets$1,715,559
Liabilities$727,147
Net Assets$988,412
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,739,610Expenses 2011: $2,751,265Net Income 2011: -$11,6552011Revenue 2012: $2,617,374Expenses 2012: $2,715,547Net Income 2012: -$98,1732012Revenue 2013: $2,509,766Expenses 2013: $2,571,263Net Income 2013: -$61,4972013Revenue 2014: $2,297,692Expenses 2014: $2,388,643Net Income 2014: -$90,9512014Revenue 2015: $1,993,298Expenses 2015: $1,998,796Net Income 2015: -$5,4982015Revenue 2016: $1,858,451Expenses 2016: $1,806,328Net Income 2016: $52,1232016Revenue 2017: $1,709,368Expenses 2017: $1,719,614Net Income 2017: -$10,2462017Revenue 2018: $1,532,640Expenses 2018: $1,650,784Net Income 2018: -$118,1442018Revenue 2019: $1,490,207Expenses 2019: $1,596,682Net Income 2019: -$106,4752019Revenue 2020: $1,180,777Expenses 2020: $1,276,945Net Income 2020: -$96,1682020Revenue 2021: $1,109,624Expenses 2021: $1,091,338Net Income 2021: $18,2862021Revenue 2022: $1,174,600Expenses 2022: $1,075,673Net Income 2022: $98,9272022Revenue 2023: $606,950Expenses 2023: $863,379Net Income 2023: -$256,4292023Revenue 2024: $2,203,127Expenses 2024: $649,102Net Income 2024: $1,554,0252024

Highlighted filing

2024

Revenue$2,203,127
Expenses$649,102
Net Income$1,554,025
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$2,316,121
Mission and Program Overview

Mission

The visiting homemaker service of ocean county, inc. Dba a friend's house is a non-profit agency which provides service to those affected by cognitive impairment such as alzheimer's disease and dementia in a social adult daycare program.

SOCIAL ADULT DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,306$1,512,764▲ $1,313,458
Accounts Receivable$21,557$23,096▲ $1,539
Prepaid Expenses and Deferred Charges$5,243$5,838▲ $595
Land, Buildings, and Equipment, Net$83,511$1,493▼ $82,018
Total Assets$518,472$1,715,559▲ $1,197,087
Other Assets Total$208,855$172,368▼ $36,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,937$500,000▼ $283,937
Other Liabilities$233,325$168,782▼ $64,543
Accounts Payable and Accrued Expenses$66,823$58,365▼ $8,458
Total Liabilities$1,084,085$727,147▼ $356,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-565,613$988,412▲ $1,554,025
Total Net Assets Fund Balance$-565,613$988,412▲ $1,554,025
Total Liabilities and Net Assets / Fund Balance$518,472$1,715,559▲ $1,197,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,493$47,752$49,245
Other Assets Org$161,433--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donna FoxmanPresident
Amy Van BezooijenVice President
Richard GilchrestTrustee
Scott ApplegateTrustee
Wayne GrosseiblTrustee
William MckinnonTrustee
Norman Van BuskirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,378
Program Service Revenue
$49,244
Investment Income
$2,034,128
Other Revenue
$24,377
Change in Net Assets
$1,554,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,203,127
Total Revenue per Form 990
$2,203,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,709
Other Expenses$256,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,729$106,878-$317,607
Occupancy$44,198$14,733-$58,931
Payroll Taxes$39,756$13,330-$53,086
Insurance$40,356$6,727-$47,083
All Other Expenses$11,123$12,707-$23,830
Other Employee Benefits$11,992$10,024-$22,016
Interest$12,727$4,242-$16,969
Fees for Services Legal-$16,609-$16,609
Fees for Services Accounting-$15,195-$15,195
Office Expenses$6,606$2,202-$8,808
Other Expenses$5,190$1,730-$6,920
Information Technology$1,480$1,480-$2,960
Travel$392$538-$930
Depreciation Depletion$385$128-$513
Total Functional Expenses$402,581$246,521$0$649,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,102
Total Expenses per Audited Statements$649,102
Total Expenses per Form 990$649,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$161,433
Refundable Advances$7,349
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

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

“Board members sign off annually”

Form 990, Part VI, Section B, Line 15

“Personnel committee makes recommendations to the board. Compensation is approved by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visiting Homemaker Service
EIN
22-1809179
Phone
7322445565
Address
74 BRICK BOULEVARD BUILDING 1 202, BRICK, NJ 08723

Signing Officer

Name
Robyn Rosko
Title
Administrator
Phone
7322442525
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Rosko
Formed
1966
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Venning
Address
8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
Preparer
Robert D Elliott
Phone
7323636500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is no longer providing home health aide services.”

Form 990, Part XII, Line 2C

“There has been no change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”

Raw XML AppendixShowing 400 of 435 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/Desc0THE VISITING HOMEMAKER SERVICE OF OCEAN COUNTY, INC. DBA A FRIEND'S HOUSE IS A NON-PROFIT AGENCY WHICH PROVIDES SERVICE TO THOSE AFFECTED BY COGNITIVE IMPAIRMENT SUCH AS ALZHEIMER'S DISEASE AND DEMENTIA IN A SOCIAL ADULT DAYCARE PROGRAM. THE SOCIAL DAYCARE PROVIDES A LIVELY HOME-LIKE ATMOSPHERE FOR ADULTS WHO ARE EXPERIENCING CONFUSION, DISORIENTATION OR MEMORY LOSS DUE TO AGING, ILLNESS OR SOCIAL ISOLATION. "A FRIEND'S HOUSE" PROVIDES THE OPPORTUNITY FOR SOCIALIZATION, CRAFTS, MUSIC, REMINISCENCE, NUTRITIOUS LUNCHES AND SNACKS. ALONG WITH MANY THERAPEUTIC ACTIVITIES DESIGNED TO INCREASE ORIENTATION AND STIMULATE MEMORY. FAMILY CAREGIVERS RECEIVE MUCH NEEDED RESPITE FROM THEIR RESPONSIBILITIES OF CARING FOR THEIR LOVED ONE AS WELL AS EDUCATION AND SUPPORT FROM OUR LUNCHEONS WITH REFERRALS TO LOCAL SUPPORT GROUPS.
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IRS990/OtherLiabilitiesGrp/EOYAmt0168782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016084
IRS990/OtherRevenueTotalAmt016084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317607
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013330
IRS990/PayrollTaxesGrp/ProgramServicesAmt039756
IRS990/PayrollTaxesGrp/TotalAmt053086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05838
IRS990/PrincipalOfficerNm0ROBYN ROSKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010049
IRS990/PYOtherExpensesAmt0252683
IRS990/PYOtherRevenueAmt071804
IRS990/PYProgramServiceRevenueAmt0208025
IRS990/PYRevenuesLessExpensesAmt0-256429
IRS990/PYSalariesCompEmpBnftPaidAmt0610696
IRS990/PYTotalExpensesAmt0863379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01554025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08293
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02040627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02564512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01486067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt02564512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02564512
IRS990ScheduleA/TotalSupportAmt02821787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02203127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172368
IRS990ScheduleD/TotalExpensesPerForm990Amt0649102
IRS990ScheduleD/TotalLiabilityAmt0168782
IRS990ScheduleD/TotalRevenuePerForm990Amt02203127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02203127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER PROVIDING HOME HEALTH AIDE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN OFF ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518472
IRS990/TotalAssetsEOYAmt01715559
IRS990/TotalAssetsGrp/BOYAmt0518472
IRS990/TotalAssetsGrp/EOYAmt01715559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095378
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01084085
IRS990/TotalLiabilitiesEOYAmt0727147
IRS990/TotalLiabilitiesGrp/BOYAmt01084085
IRS990/TotalLiabilitiesGrp/EOYAmt0727147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-565613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402581
IRS990/TotalProgramServiceRevenueAmt049244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02040627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02203127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0538
IRS990/TravelGrp/ProgramServicesAmt0392
IRS990/TravelGrp/TotalAmt0930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 BRICK BLVD BLDG 1 202
IRS990/USAddress/CityNm0BRICK
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,715,559
Liabilities
$727,147
Net assets
$988,412
Revenue
$2,203,127
Expenses
$649,102
Net income
$1,554,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.73$0.99$2.20$0.65$1.55
2023Summary only. Only limited summary data is available for this year.$0.52$1.08$0.57$0.61$0.86$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.86$0.31$1.17$1.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.72$0.41$1.11$1.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.77$0.43$1.18$1.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.37$0.70$0.33$1.49$1.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.67$0.23$1.53$1.65$0.12
2017Summary only. Only limited summary data is available for this year.$0.50$0.61$0.11$1.71$1.72$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.63$0.10$1.86$1.81$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.64$0.15$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.66$0.14$2.30$2.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.66$0.06$2.51$2.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$2.62$2.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.45$0.10$2.74$2.75$0.01
Peer Organizations

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