Civic Intelligence

Famcare Inc

EIN 22-1949677 • 501(c)3 • Glassboro, NJ

View Organization Page

Profile

To provide accessible, high quality reproductive and complimentary healthcare and educational services in a confidential environment to all people, without regard to their personal characteristics or gender identity in cumberland, gloucester and salem counties.

711 North Main StreetGlassboro, NJ 08028

www.famcareinc.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

86th percentile

$131,767

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,888,252

Up $318,984 (+20%) from 2023

Liabilities

Up

$1,192,844

Up $283,563 (+31%) from 2023

Net Assets

Up

$695,408

Up $35,421 (+5.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$2,499,625

Up $327,836 (+15%) from 2023

Expenses

Up

$2,465,004

Up $304,224 (+14%) from 2023

Net Income

Up

$34,621

Up $23,612 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $623,102Liabilities 2011: $234,149Net Assets 2011: $388,9532011Assets 2012: $643,302Liabilities 2012: $242,114Net Assets 2012: $401,1882012Assets 2013: $448,451Liabilities 2013: $188,395Net Assets 2013: $260,0562013Assets 2014: $289,836Liabilities 2014: $215,919Net Assets 2014: $73,9172014Assets 2015: $379,443Liabilities 2015: $386,104Net Assets 2015: -$6,6612015Assets 2016: $501,284Liabilities 2016: $317,451Net Assets 2016: $183,8332016Assets 2017: $404,121Liabilities 2017: $212,689Net Assets 2017: $191,4322017Assets 2018: $527,020Liabilities 2018: $241,223Net Assets 2018: $285,7972018Assets 2019: $518,088Liabilities 2019: $140,419Net Assets 2019: $377,6692019Assets 2020: $661,863Liabilities 2020: $143,801Net Assets 2020: $518,0622020Assets 2021: $872,204Liabilities 2021: $266,705Net Assets 2021: $605,4992021Assets 2022: $1,231,420Liabilities 2022: $582,442Net Assets 2022: $648,9782022Assets 2023: $1,569,268Liabilities 2023: $909,281Net Assets 2023: $659,9872023Assets 2024: $1,888,252Liabilities 2024: $1,192,844Net Assets 2024: $695,4082024

Highlighted filing

2024

Assets$1,888,252
Liabilities$1,192,844
Net Assets$695,408
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,810,128Expenses 2011: $1,901,167Net Income 2011: -$91,0392011Revenue 2012: $1,912,379Expenses 2012: $1,900,144Net Income 2012: $12,2352012Revenue 2013: $1,741,630Expenses 2013: $1,882,762Net Income 2013: -$141,1322013Revenue 2014: $1,584,664Expenses 2014: $1,770,803Net Income 2014: -$186,1392014Revenue 2015: $1,669,853Expenses 2015: $1,750,431Net Income 2015: -$80,5782015Revenue 2016: $1,819,392Expenses 2016: $1,628,898Net Income 2016: $190,4942016Revenue 2017: $1,726,569Expenses 2017: $1,718,970Net Income 2017: $7,5992017Revenue 2018: $2,102,654Expenses 2018: $2,008,289Net Income 2018: $94,3652018Revenue 2019: $1,923,238Expenses 2019: $1,831,366Net Income 2019: $91,8722019Revenue 2020: $2,036,271Expenses 2020: $1,891,012Net Income 2020: $145,2592020Revenue 2021: $2,005,315Expenses 2021: $1,905,220Net Income 2021: $100,0952021Revenue 2022: $2,121,442Expenses 2022: $2,077,963Net Income 2022: $43,4792022Revenue 2023: $2,171,789Expenses 2023: $2,160,780Net Income 2023: $11,0092023Revenue 2024: $2,499,625Expenses 2024: $2,465,004Net Income 2024: $34,6212024

Highlighted filing

2024

Revenue$2,499,625
Expenses$2,465,004
Net Income$34,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,888,252
Liabilities
$1,192,844
Net assets
$695,408
Revenue
$2,499,625
Expenses
$2,465,004
Net income
$34,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.19$0.70$2.50$2.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.91$0.66$2.17$2.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$2.12$2.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.61$2.01$1.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$2.04$1.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.92$1.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$2.10$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$1.73$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$1.82$1.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.39$0.01$1.67$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$1.58$1.77$0.19
2013Summary only. Only limited summary data is available for this year.$0.45$0.19$0.26$1.74$1.88$0.14
2012Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.23$0.39$1.81$1.90$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,499,625
Mission and Program Overview

Mission

To provide quality, affordable, easily accessible reproductive healthcare services with special emphasis on adolescents and low income families.

To provide accessible, high quality reproductive and complimentary healthcare and educational services in a confidential environment to all people, without regard to their personal characteristics or gender identity in cumberland, gloucester and salem counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,642$677,722▲ $230,080
Land, Buildings, and Equipment, Net$350,850$344,719▼ $6,131
Pledges and Grants Receivable$0$243,390▲ $243,390
Accounts Receivable$426,073$148,173▼ $277,900
Inventories for Sale or Use$0$17,937▲ $17,937
Prepaid Expenses and Deferred Charges$16,451$13,762▼ $2,689
Cash and Non-Interest-Bearing Accounts$580$580→ $0
Total Assets$1,569,268$1,888,252▲ $318,984
Other Assets Total$327,672$441,969▲ $114,297
Liabilities
Other Liabilities$495,489$700,728▲ $205,239
Unsecured Notes Loans Payable$286,607$286,607→ $0
Accounts Payable and Accrued Expenses$127,185$205,509▲ $78,324
Total Liabilities$909,281$1,192,844▲ $283,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,987$695,408▲ $35,421
Total Net Assets Fund Balance$659,987$695,408▲ $35,421
Total Liabilities and Net Assets / Fund Balance$1,569,268$1,888,252▲ $318,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$287,742-$287,742
Equipment$4,725$181,837$186,562
Buildings$5,640$127,865$133,505
Leasehold Improvements$39,112$33,065$72,177
Land$7,500-$7,500
Other Assets Org$439,662--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherie LipscombCFOFT$120,320$11,447$131,767
Bridget BohannonCEOFT$122,999$6,370$129,369

Board Members and Trustees

NameTitle
Jake JonesChairperson
Niamah KingCo-chair
Hijab ZaidiMember
Jo R MurphyMember
Deborah Boykin-greenbergMember - Until 1/24/24
Luis ValentinMember - Until 1/24/24
Merle WeitzSecretary
Steven ReskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,252
Program Service Revenue
$470,007
Investment Income
$62
Other Revenue
$304
All Other Contributions
$202,215
Change in Net Assets
$34,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,804
Other Expenses$861,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,262$124,740-$1,134,002
Occupancy$270,402$76,267-$346,669
Current Officers, Directors, Trustees, and Key Employees$232,411$28,725-$261,136
Other Expenses$214,687--$214,687
Fees for Services Other$110,169$32,908-$143,077
Payroll Taxes$95,145$11,759-$106,904
Other Employee Benefits$90,568$11,194-$101,762
Travel$68,120$13,952-$82,072
Office Expenses$26,564$5,831-$32,395
Fees for Services Accounting-$14,000-$14,000
Insurance$11,088$584-$11,672
Depreciation Depletion$5,668$1,599-$7,267
Advertising$5,346--$5,346
All Other Expenses-$4,015-$4,015
Total Functional Expenses$2,139,430$325,574$0$2,465,004
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 Right-of-use Liability$442,017
Grantor Advances$202,284
Other Liabilities$56,427
Governance and Compliance

Governance Checklist

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

“The form 990 is provided to and reviewed by the ceo and controller prior to filing with the irs.”

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

“The executive director and controller review daily operations for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the compensation of the ceo after significant discussion and comparisons.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Famcare Inc
EIN
22-1949677
Phone
8568819531
Address
711 NORTH MAIN STREET, GLASSBORO, NJ 08028

Signing Officer

Name
Bridget Bohannon
Title
CEO
Phone
8568819531
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Bohannon
Formed
1987
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
6

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE, HIGH QUALITY REPRODUCTIVE AND COMPLIMENTARY HEALTHCARE AND EDUCATIONAL SERVICES IN A CONFIDENTIAL ENVIRONMENT TO ALL PEOPLE, WITHOUT REGARD TO THEIR PERSONAL CHARACTERISTICS OR GENDER IDENTITY IN CUMBERLAND, GLOUCESTER AND SALEM COUNTIES.
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IRS990/Desc0FAMCARE, INC. PROVIDES AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES TO RESIDENTS OF CUMBERLAND, GLOUCESTER, AND SALEM COUNTIES. SPECIAL ATTENTION IS GIVEN TO TEENS AND LOW INCOME FAMILIES. PATIENTS ARE PROVIDED WITH MEDICAL EXAMINATIONS, COUNSELING AND CONTRACEPTIVE MATERIALS.
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IRS990/MissionDesc0TO PROVIDE ACCESSIBLE, HIGH QUALITY REPRODUCTIVE AND COMPLIMENTARY HEALTHCARE AND EDUCATIONAL SERVICES IN A CONFIDENTIAL ENVIRONMENT TO ALL PEOPLE, WITHOUT REGARD TO THEIR PERSONAL CHARACTERISTICS OR GENDER IDENTITY IN CUMBERLAND, GLOUCESTER AND SALEM COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659987
IRS990/NetAssetsOrFundBalancesEOYAmt0695408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076267
IRS990/OccupancyGrp/ProgramServicesAmt0270402
IRS990/OccupancyGrp/TotalAmt0346669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OfficeExpensesGrp/ProgramServicesAmt026564
IRS990/OfficeExpensesGrp/TotalAmt032395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327672
IRS990/OtherAssetsTotalGrp/EOYAmt0441969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101762
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE AND REL
IRS990/OtherExpensesGrp/ProgramServicesAmt0214687
IRS990/OtherExpensesGrp/TotalAmt0214687
IRS990/OtherLiabilitiesGrp/BOYAmt0495489
IRS990/OtherLiabilitiesGrp/EOYAmt0700728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011759
IRS990/PayrollTaxesGrp/ProgramServicesAmt095145
IRS990/PayrollTaxesGrp/TotalAmt0106904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013762
IRS990/PrincipalOfficerNm0BRIDGET BOHANNON
IRS990/PriorPeriodAdjustmentsAmt0800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc2BILLED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01812545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0621624
IRS990/PYOtherRevenueAmt06518
IRS990/PYProgramServiceRevenueAmt0352659
IRS990/PYRevenuesLessExpensesAmt011009
IRS990/PYSalariesCompEmpBnftPaidAmt01539156
IRS990/PYTotalExpensesAmt02160780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02029252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01812545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01716549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01573911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08779941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02009627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt08779941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02029252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01812545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01716549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01573911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01647684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08779941
IRS990ScheduleA/TotalSupportAmt08824588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133505
IRS990ScheduleD/EquipmentGrp/BookValueAmt04725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186562
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1439662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTOR ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441969
IRS990ScheduleD/TotalLiabilityAmt0700728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE CEO AND CONTROLLER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW DAILY OPERATIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE CEO AFTER SIGNIFICANT DISCUSSION AND COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01569268
IRS990/TotalAssetsEOYAmt01888252
IRS990/TotalAssetsGrp/BOYAmt01569268
IRS990/TotalAssetsGrp/EOYAmt01888252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02029252
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02139430
IRS990/TotalFunctionalExpensesGrp/TotalAmt02465004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909281
IRS990/TotalLiabilitiesEOYAmt01192844
IRS990/TotalLiabilitiesGrp/BOYAmt0909281
IRS990/TotalLiabilitiesGrp/EOYAmt01192844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695408
IRS990/TotalOtherCompensationAmt017817
IRS990/TotalProgramServiceExpensesAmt02139430
IRS990/TotalProgramServiceRevenueAmt0470007
IRS990/TotalReportableCompFromOrgAmt0243319
IRS990/TotalRevenueGrp/ExclusionAmt0366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02499625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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