Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,420,568
Down $101,080 (-1.5%) from 2012
Net Assets
Down$5,480,281
Down $190,612 (-3.4%) from 2012
Liabilities
Up$940,287
Up $89,532 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,607,420
Up $333,860 (+4.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to provide compassionate treatment for alcoholism, drug addiction, and their co-occurring disorders to individuals regardless of their ability to pay.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 405399 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 563439 |
| IRS990/AccountsReceivable/BOY | 0 | 124325 |
| IRS990/AccountsReceivable/EOY | 0 | 105478 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 680 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PATERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 075141422 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27080 |
| IRS990/Advertising/ProgramServices | 0 | 486 |
| IRS990/Advertising/Total | 0 | 27566 |
| IRS990/AllOtherContributions | 0 | 51072 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 48689 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 237169 |
| IRS990/AllOtherExpenses/Total | 0 | 285858 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 210613 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254873 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51072 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105638 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30116 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 185591 |
| IRS990/DepreciationDepletion/Total | 0 | 215707 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALCOHOL AND DRUG REHABILITAION SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5973114 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46763 |
| IRS990/FeesForServicesLegal/Total | 0 | 46763 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6597 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 90270 |
| IRS990/FeesForServicesOther/Total | 0 | 96867 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | KEVIN P GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN DELLA VALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN B TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE MCFADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA AZZOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENA CORBO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARREN PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL FESTA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KITT GREENBERG MA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM R O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK J SCARAGGI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MANUEL GUANTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE BARTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 168000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 103667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33825 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 101925 |
| IRS990/GrossReceipts | 0 | 7450633 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5523 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12826 |
| IRS990/InformationTechnology/Total | 0 | 18349 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39308 |
| IRS990/Insurance/Total | 0 | 39308 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42123 |
| IRS990/Interest/Total | 0 | 42123 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 759536 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6200319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5582774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5440783 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 445356 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 376848 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MANUEL GUANTEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5670893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5480281 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 68100 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43668 |
| IRS990/Occupancy/ProgramServices | 0 | 439540 |
| IRS990/Occupancy/Total | 0 | 483208 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2165 |
| IRS990/OfficeExpenses/Total | 0 | 7165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2414 |
| IRS990/OtherAssetsTotal/EOY | 0 | 614 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 165332 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 491034 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 656366 |
| IRS990/OtherExpensePriorYear | 0 | 2475340 |
| IRS990/OtherExpensesCurrentYear | 0 | 2542871 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL FEES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 77817 |
| IRS990/OtherExpenses/ProgramServices | 0 | 784206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181239 |
| IRS990/OtherExpenses/ProgramServices | 2 | 126882 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30273 |
| IRS990/OtherExpenses/Total | 0 | 784206 |
| IRS990/OtherExpenses/Total | 1 | 181239 |
| IRS990/OtherExpenses/Total | 2 | 126882 |
| IRS990/OtherExpenses/Total | 3 | 108090 |
| IRS990/OtherRevenueCurrentYear | 0 | 68100 |
| IRS990/OtherRevenuePriorYear | 0 | 53763 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 968779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3064471 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4033250 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 88946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 285987 |
| IRS990/PayrollTaxes/Total | 0 | 374933 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 406279 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 558614 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 195243 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60206 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7297636 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR TREATMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6714210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7297636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7297636 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -190612 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -190612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -399949 |
| IRS990/SalariesEtcCurrentYear | 0 | 5064549 |
| IRS990/SalariesEtcPriorYear | 0 | 4798220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 99978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5994856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 38359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6289903 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5787 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7399561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6799165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6079645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5316710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6484377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32079458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12979 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38369361 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7450633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6904803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6179623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11311566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6522736 |
| IRS990ScheduleA/Total509/Total | 0 | 38369361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7450633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6904803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6182740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11315641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6528523 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38382340 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4075687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 412970 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4488657 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 257485 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 186129 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 443614 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33825 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7607420 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSE 33,825 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE 33,825 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1037499 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 71062 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1108561 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33825 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70112 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 89375 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 159487 |
| IRS990ScheduleD/OtherRevenues | 0 | 33825 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33825 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7416808 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7607420 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5440783 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7416808 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7641245 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7450633 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 101925 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 101925 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 101925 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 101925 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 68100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 33825 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33825 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 168000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MANUEL GUANTEZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE TREASURER OF THE BOARD FOR REVIEW AND REPORTED TO THE BOARD OF TRUSTEES BEFORE THE 990 IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TURNING POINT HAS A CONFLICT OF INTEREST POLICY FOR THE BOARD OF TRUSTEES AND EMPLOYEES TO ASSURE THAT THESE GROUPS WILL NOT KNOWINGLY ENGAGE IN ANY ACTIVITIES THAT ARE IN CONFLICT WITH THEIR RESPONSIBILITIES TO THE ORGANIZATION. THIS AND ALL OTHER POLICIES ARE REVIEWED ANNUALLY OR AS NEW INFORMATION BECOMES AVAILABLE TO ENSURE THAT THEY STAY CURRENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARING SALARIES FROM OTHER SIMILAR AGENCIES TO INCLUDE QUALIFICATIONS, EXPERIENCE, AND SIZE OF AGENCY AND ALSO FOLLOW GUIDELINES FROM STATE AGENCIES THAT FUND TURNING POINT. THE BOARD UTILIZES MEMBERS WHO HAVE EXPERIENCE IN THE BUSINESS WORLD AND ALSO INDEPENDENT CONTACTS THAT ADIVSE ON COMPENSATION ISSUES. COMPENSATION FOR THE OTHER MEMBERS OF THE MANAGEMENT TEAM FOLLOWS THE SAME PHILOSOPHY AND THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THIS WITH INPUT FROM THE BOARD OF TRUSTEES AND HIS PEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE ANSWER TO PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DISCLOSABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE, AS PER OUR PUBLIC DISCLOSURE POLICY IN THE CORPORATE OFFICES MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 10 AM AND 3 PM TO THE PUBLIC AND COPIES ARE AVAILABLE FOR A FEE WITH WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUNDRAISING EXPENSE 33,825 FUNDRAISING EXPENSE -33,825 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5536581 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5398199 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.