Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,149,085
Down $214,923 (-16%) from 2012
Net Assets
Down$143,282
Down $221,678 (-61%) from 2012
Liabilities
Up$1,005,803
Up $6,755 (+0.7%) from 2012
Revenue
$1,717,135
No earlier filing loaded for comparison.
Expenses
Down$1,935,782
Down $110,904 (-5.4%) from 2012
Net Income
-$218,647
No earlier filing loaded for comparison.
We aim to educate the children in our communities about healthy, safe and drug-free living, empower them to make the right decisions in their lives, prepare them for their futures and prevent them from becoming involved in bullying, violence or substance abuse.
Improving the lives of children by teaching them how to make healthy, responsible decisions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,038,615 | $1,008,482 | ▼ $30,133 |
| Savings and Temporary Cash Investments | $169,077 | $50,469 | ▼ $118,608 |
| Pledges and Grants Receivable | $77,672 | $33,397 | ▼ $44,275 |
| Accounts Receivable | $23,998 | $29,635 | ▲ $5,637 |
| Cash and Non-Interest-Bearing Accounts | $48,495 | $19,379 | ▼ $29,116 |
| Prepaid Expenses and Deferred Charges | $6,151 | $4,723 | ▼ $1,428 |
| Intangible Assets | - | $3,000 | - |
| Total Assets | $1,364,008 | $1,149,085 | ▼ $214,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $884,865 | $854,097 | ▼ $30,768 |
| Accounts Payable and Accrued Expenses | $91,073 | $141,957 | ▲ $50,884 |
| Other Liabilities | $6,830 | $7,030 | ▲ $200 |
| Deferred Revenue | $16,280 | $2,719 | ▼ $13,561 |
| Total Liabilities | $999,048 | $1,005,803 | ▲ $6,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $314,372 | $92,556 | ▼ $221,816 |
| Temporarily Rstr Net Assets | $50,588 | $50,726 | ▲ $138 |
| Total Net Assets Fund Balance | $364,960 | $143,282 | ▼ $221,678 |
| Total Liabilities and Net Assets / Fund Balance | $1,364,008 | $1,149,085 | ▼ $214,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $514,505 | $189,092 | $703,597 |
| Land | $276,928 | - | $276,928 |
| Leasehold Improvements | $213,756 | $62,064 | $275,820 |
| Other Land Buildings | $3,293 | $189,881 | $193,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Pat Angelini | Executive Director | FT | $60,978 | $8,291 | $69,269 |
| Name | Title |
|---|---|
| Domenick M Servodio | President/trustee |
| Matthew Appel | Vice President/trustee |
| Tracy Brown | Secretary/trustee |
| Stephen E Trimboli Esq | Treasurer/trustee |
| Carolynn Ozar-diakon | Trustee |
| Catherine Romano | Trustee |
| Eric Casaburi | Trustee |
| Frederick C Raffetto Esq | Trustee |
| Grace Hanlon | Trustee |
| James Quirk | Trustee |
| Janice Pescatore | Trustee |
| Jc Addison | Trustee |
| Jeanne Kelly | Trustee |
| John P Szeliga | Trustee |
| Kim Widener | Trustee |
| Kristina Lucas | Trustee |
| Patty Wolfe | Trustee |
| Rosanna Fazio | Trustee |
| Sister Rosemary E Jeffries Rsm Phd | Trustee |
| Thomas J Defelice Jr | Trustee |
| John P Maldjian Esq | Trustee Emeritus |
| Mary Ann Martin | Trustee Emeritus |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $306,270 | Value of Services Pr |
| Other Non Cash Contri Table | 61 | $55,128 | Value of Gifts Donat |
| Total Noncash Contributions | 81 | $361,398 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,114,401 |
| Other Expenses | $821,381 |
| Total Fundraising Expense | $70,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,804 | $106,994 | $53,502 | $889,300 |
| Payroll Taxes | $68,511 | $16,226 | $5,467 | $90,204 |
| Office Expenses | $36,157 | $39,420 | $3,996 | $79,573 |
| Other Employee Benefits | $4,591 | $63,581 | $534 | $68,706 |
| Travel | $60,914 | $5,376 | - | $66,290 |
| Current Officers, Directors, Trustees, and Key Employees | $10,245 | $45,627 | $6,320 | $62,192 |
| Occupancy | $300 | $53,318 | - | $53,618 |
| Fees for Services Other | $44,353 | $1,752 | - | $46,105 |
| Interest | - | $37,174 | - | $37,174 |
| Advertising | $30,577 | - | - | $30,577 |
| Depreciation Depletion | - | $30,133 | - | $30,133 |
| Fees for Services Accounting | $14,291 | $209 | - | $14,500 |
| Insurance | $2,463 | $10,263 | - | $12,726 |
| Pension Plan Contributions | $2,217 | $1,488 | $294 | $3,999 |
| Other Expenses | $2,905 | - | - | $2,905 |
| Total Functional Expenses | $1,454,108 | $411,561 | $70,113 | $1,935,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,115,560 |
| Expenses per Audited Statements | $1,935,782 |
| Total Expenses per Form 990 | $1,935,782 |
| Expenses Not Reported on Form 990 | $179,778 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $186,722 |
| Fundraising Direct Expenses | $140,626 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $187,783 | $112,405 | $10,048 | $102,357 |
| Event 2 | $64,735 | $47,075 | $2,583 | $44,492 |
| Total Events | $279,760 | $186,722 | $140,627 | $46,095 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dominick Servodio | Vp of Td Bank | Td Bank Holds the Mortgage for the Agency. He Does Not Handle the Account for the Bank and Is Not Involved in Any Negotiations. | No | - |
| Liability | Amount |
|---|---|
| Security Deposit | $5,430 |
“The executive committee reviews form 990 prior to filing.”
“On an annual basis, each board member and key employees sign off on the conflict of interest policy. Each is reviewed by the executive director and the executive committee for any conflicts.”
“A review of the executive director is conducted annually by the board and all board members participate in the review process. Other key employees are reviewed annually by the executive director.”
“The organization posts its audited financial statements, annual report and form 990 on its website in the "about us" section. The organizations conflict of interest and other governing documents are available to the public upon request.”
“NJ”
“Unincorporated business excise tax -3,031.”
“There is no change from prior year reporting requirements.”
“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The agency is currently renting a portion of their office building to third parties. The net rental income will be treated as unrelated business income which could be subject to income tax. As of december 31, 2013 and 2012, the activity related to the rental space resulted in net operating income of $27,677 and $14,550, respectively. At december 31, 2013 and 2012, there is $1,600 and $1,400, respectively, in federal excise tax due to the internal revenue service. The agency is also exempt from state income taxes and is registered with the state of new jersey under the new jersey charitable registration and investigation act (cri) of 1994. No provision has been made for state income taxes. The agency follows the accounting for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its tax filing. The agency's tax filings are subject to audit by various taxing authorities. The agency's federal tax filings for 2011, 2012, and 2013 remain open to examination by the internal revenue service. The agency's state tax filings for 2012 and 2013 remain open to examination by the state of new jersey. In evaluating the agency's tax positions, the agency believes that its estimates are appropriate based on current facts and circumstances.”
“Rental expenses -36,121. Direct fundraising expenses -140,626.”
“Rental expenses 36,121. Direct fundraising expenses 140,626. Ubit taxes paid 3,031.”
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 | 91073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE LIVES OF CHILDREN BY TEACHING THEM HOW TO MAKE HEALTHY, RESPONSIBLE DECISIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30577 |
| IRS990/AllOtherContributionsAmt | 0 | 646848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE AGENCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7326631800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1405 HIGHWAY 35 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OCEAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93038 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1472486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 821381 |
| IRS990/CYOtherRevenueAmt | 0 | 73867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1114401 |
| IRS990/CYTotalExpensesAmt | 0 | 1935782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1717135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30133 |
| IRS990/Desc | 0 | DMHAS REGIONAL COALITION - THE OBJECTIVES OF THE COALITION INCLUDE: 1) INCREASED ACCESS TO OBJECTIVE STATISTICAL INFORMATION TO BETTER DEFINE THE UNDERAGE DRINKING PROBLEM AS IT AFFECTS MONMOUTH COUNTY; 2) TO BUILD THE CAPACITY OF COALITION MEMBERS AND KEY STAKEHOLDERS TO ADDRESS UNDERAGE DRINKING THROUGH THE APPLICATION OF A COMPREHENSIVE TRAINING PROGRAM IN USE OF ENVIRONMENTAL PREVENTION STRATEGIES; 3) DEVELOPMENT AND DISSEMINATION OF A STRATEGIC PREVENTION PLAN FOR UNDERAGE DRINKING IN MONMOUTH COUNTY; 4) TO IMPLEMENT A SERIES OF COMMUNITY-WIDE, CULTURALLY APPROPRIATE ENVIRONMENTAL PREVENTION STRATEGIES TO RESULT IN SIGNIFICANT REDUCTIONS IN UNDERAGE DRINKING IN MONMOUTH COUNTY; AND 5) ENSURE QUALITY PROGRAMMING THROUGH THE CONTINUOUS COLLECTION, ANALYSIS, AND REPORTING OF PROJECT DATA AND OUTCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 202000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| 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/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/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/OtherCompensationAmt | 0 | 8291 |
| 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/PersonNm | 0 | MARY PAT ANGELINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMENICK M SERVODIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN E TRIMBOLI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JC ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC CASABURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS J DEFELICE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSANNA FAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRACE HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER ROSEMARY E JEFFRIES RSM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTINA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLYNN OZAR-DIAKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANICE PESCATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FREDERICK C RAFFETTO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN P SZELIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM WIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATTY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN P MALDJIAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY ANN MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60978 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE EMERITUS |
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| IRS990/FormationYr | 0 | 1967 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 140626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 186722 |
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| IRS990/GovernmentGrantsAmt | 0 | 732600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 63798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12726 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3000 |
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| IRS990/InterestGrp/TotalAmt | 0 | 37174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1008482 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| 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 | SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.WE AIM TO EDUCATE THE CHILDREN IN OUR COMMUNITIES ABOUT HEALTHY, SAFE AND DRUG-FREE LIVING, EMPOWER THEM TO MAKE THE RIGHT DECISIONS IN THEIR LIVES, PREPARE THEM FOR THEIR FUTURES AND PREVENT THEM FROM BECOMING INVOLVED WITH BULLYING, VIOLENCE OR SUBSTANCE ABUSE. UTILIZING A CULTURALLY AND SOCIALLY DIVERSE APPROACH TO COMMUNITY OUTREACH THROUGH COLLABORATION AND EDUCATION, WE PROVIDE RESEARCH-BASED PROGRAMS TO FURNISH PARENTS AND TEACHERS WITH THE TOOLS TO HELP CHILDREN GROW TO BE RESPONSIBLE, STRONG INDIVIDUALS IN ANY ENVIRONMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 854097 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79573 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68706 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CONTRIBUTION EX |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2905 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7030 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/OtherRevenueTotalAmt | 0 | 94 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 889300 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90204 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3999 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4723 |
| IRS990/PrincipalOfficerNm | 0 | MARY PAT ANGELINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LIFESKILLS TRAINING (LST) PROGRAM IS A RESEARCH-BASED CURRICULUM DEVELOPED BY DR. GILBERT BOTVIN, DIRECTOR OF THE INSTITUTE FOR PREVENTION RESEARCH AND CORNELL UNIVERSITY MEDICAL COLLEGE. LST SEEKS TO PROMOTE HEALTH AND WELL-BEING AMONG CHILDREN THROUGH THE DELIVERY ON GENERAL LIFE SKILLS, HEALTH SKILLS AND DRUG-RESISTANCE SKILLS. METHODS USED INCLUDE INTERACTIVE DISCUSSIONS, BEHAVIORAL REHEARSALS AND EDUCATIONAL ACTIVITIES. LST IS THE MOST EXTENSIVELY EVALUATED SUBSTANCE ABUSE PREVENTION PROGRAM AVAILABLE AND IS PROVEN TO REDUCE THE USE OF ALCOHOL, TOBACCO AND OTHER DRUGS BY YOUTH. AL'S PALS - THROUGH GUIDED CREATIVE PLAY, PUPPETRY AND ROLE-PLAYING, AL'S PALS, A RESILIENCY-BASED EARLY CHILDHOOD CURRICULUM, DEVELOPS PERSONAL, SOCIAL AND EMOTIONAL SKILLS IN CHILDREN. CONTINUED ON SCHEDULE O.LST PROGRAM CONTINUED: IT TEACHES CHILDREN HOW TO EXPRESS FEELINGS APPROPRIATELY, THINK INDEPENDENTLY, ACCEPT DIFFERENCES, MAKE SAFE AND HEALTHY CHOICES AND UNDERSTAND THE NEGATIVE IMPACT THAT USING ALCOHOL, TOBACCO AND OTHER DRUGS CAN HAVE IN THEIR LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE STRENGTHENING FAMILIES PROGRAM (SFP) IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED PARENTING AND FAMILY STRENGTHENING PROGRAM FOR HIGH RISK FAMILIES. SFP IS AN EVIDENCE-BASED FAMILY SKILLS TRAINING PROGRAM FOUND TO SIGNIFICANTLY REDUCE PROBLEM BEHAVIORS, DELINQUENCY, AND ALCOHOL AND DRUG ABUSE IN CHILDREN AND TO IMPROVE SOCIAL COMPETENCIES AND SCHOOL PERFORMANCE. CHILD MALTREATMENT ALSO DECREASES AS PARENTS LEARN MORE EFFECTIVE PARENTING SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125559 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE AGENCY'S PROFESSIONAL STAFF WORKS TO FULFILL CRITICAL COMMUNITY NEEDS AND PROVIDE A FULL RANGE OF SERVICES INCLUDING ADVOCACY, CONSULTING AND OUTREACH. PROGRAMS AND SEMINARS ARE OFFERED TO SCHOOLS, BUSINESSES AND SOCIAL AND COMMUNITY ORGANIZATIONS ON TOPICS RANGING FROM VIOLENCE IN THE MEDIA TO TALKING TO CHILDREN ABOUT DRUGS, FROM CONFLICT RESOLUTION IN ELEMENTARY SCOOLS TO PREVENTING WORKPLACE SUBSTANCE ABUSE. CERTIFIED ALCOHOL AND DRUG COUNSELOR AND CERTIFIED PREVENTION SPECIALIST CERTIFICATION AND RECERTIFICATION CLASSES ARE ALSO OFFERED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 996549 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 170677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1778873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 442 |
| IRS990/PYOtherExpensesAmt | 0 | 895386 |
| IRS990/PYOtherRevenueAmt | 0 | 112944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1151300 |
| IRS990/PYTotalExpensesAmt | 0 | 2046686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2086898 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218647 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.