Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2015 • EIN 22-2046926

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

Organization ProfileWWW.TURNINGPOINTNJ.ORG

View Organization Page

680 Broadway Suite 104Paterson, NJ 07514-1422

(973) 239-9400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$188,508

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,912,663

Up $1,659,521 (+27%) from 2014

Net Assets

Up

$6,539,143

Up $1,258,803 (+24%) from 2014

Liabilities

Up

$1,373,520

Up $400,718 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$8,557,125

Up $916,891 (+12%) from 2014

Expenses

Up

$9,249,038

Up $1,408,863 (+18%) from 2014

Net Income

Down

-$691,913

Down $491,972 (-246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,596,125Liabilities 2011: $525,283Net Assets 2011: $6,070,8422011Assets 2012: $6,521,648Liabilities 2012: $850,755Net Assets 2012: $5,670,8932012Assets 2013: $6,420,568Liabilities 2013: $940,287Net Assets 2013: $5,480,2812013Assets 2014: $6,253,142Liabilities 2014: $972,802Net Assets 2014: $5,280,3402014Assets 2015: $7,912,663Liabilities 2015: $1,373,520Net Assets 2015: $6,539,1432015Assets 2016: $7,560,862Liabilities 2016: $1,511,496Net Assets 2016: $6,049,3662016Assets 2017: $8,412,745Liabilities 2017: $964,659Net Assets 2017: $7,448,0862017Assets 2018: $9,290,041Liabilities 2018: $563,370Net Assets 2018: $8,726,6712018Assets 2019: $9,660,807Liabilities 2019: $443,369Net Assets 2019: $9,217,4382019Assets 2020: $11,206,216Liabilities 2020: $1,702,729Net Assets 2020: $9,503,4872020Assets 2021: $11,370,931Liabilities 2021: $524,926Net Assets 2021: $10,846,0052021Assets 2022: $11,209,932Liabilities 2022: $342,296Net Assets 2022: $10,867,6362022Assets 2023: $11,795,504Liabilities 2023: $1,074,050Net Assets 2023: $10,721,4542023Assets 2024: $12,095,222Liabilities 2024: $2,043,051Net Assets 2024: $10,052,1712024Assets 2025: $10,430,710Liabilities 2025: $927,105Net Assets 2025: $9,503,6052025

Highlighted filing

2015

Assets$7,912,663
Liabilities$1,373,520
Net Assets$6,539,143
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,498,7732011Expenses 2012: $7,273,5602012Expenses 2013: $7,607,4202013Revenue 2014: $7,640,234Expenses 2014: $7,840,175Net Income 2014: -$199,9412014Revenue 2015: $8,557,125Expenses 2015: $9,249,038Net Income 2015: -$691,9132015Revenue 2016: $9,081,745Expenses 2016: $9,269,174Net Income 2016: -$187,4292016Revenue 2017: $9,987,387Expenses 2017: $8,588,666Net Income 2017: $1,398,7212017Revenue 2018: $11,640,361Expenses 2018: $10,361,776Net Income 2018: $1,278,5852018Revenue 2019: $10,733,285Expenses 2019: $10,091,461Net Income 2019: $641,8242019Revenue 2020: $11,062,687Expenses 2020: $10,776,638Net Income 2020: $286,0492020Revenue 2021: $11,486,191Expenses 2021: $10,143,673Net Income 2021: $1,342,5182021Revenue 2022: $10,071,608Expenses 2022: $10,001,774Net Income 2022: $69,8342022Revenue 2023: $10,477,988Expenses 2023: $10,647,601Net Income 2023: -$169,6132023Revenue 2024: $10,775,771Expenses 2024: $11,295,349Net Income 2024: -$519,5782024Revenue 2025: $10,490,327Expenses 2025: $11,151,373Net Income 2025: -$661,0462025

Highlighted filing

2015

Revenue$8,557,125
Expenses$9,249,038
Net Income-$691,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,606,078
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,241,349$6,438,449▲ $1,197,100
Cash and Non-Interest-Bearing Accounts$20,039$598,529▲ $578,490
Pledges and Grants Receivable$623,193$413,740▼ $209,453
Accounts Receivable$129,307$398,182▲ $268,875
Prepaid Expenses and Deferred Charges$74,259$62,209▼ $12,050
Total Assets$6,088,761$7,912,663▲ $1,823,902
Other Assets Total$614$1,554▲ $940
Liabilities
Accounts Payable and Accrued Expenses$623,767$1,076,032▲ $452,265
Mortgage Notes Payable Secured by Investment Property$349,035$297,488▼ $51,547
Total Liabilities$972,802$1,373,520▲ $400,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,192,618$4,990,823▼ $201,795
Unrestricted Net Assets$-76,659$1,548,320▲ $1,624,979
Total Net Assets Fund Balance$5,115,959$6,539,143▲ $1,423,184
Total Liabilities and Net Assets / Fund Balance$6,088,761$7,912,663▲ $1,823,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,083,406$1,996,233$7,079,639
Equipment$899,461-$899,461
Land$455,582-$455,582
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Christine BartonExecutive Di$167,249$21,259$188,508
Manuel GuantezExecutive Director$167,249$21,259$188,508
-Assistant Di$138,194-$138,194

Board Members and Trustees

NameTitle
WILLIAM R O'CONNORPresident
Barbara AzzoliTrustee
Darren PrinceTrustee
Kevin CarrollTrustee
Kitt Greenberg MaTrustee
Lena CorboTrustee
Manuel GuantezTrustee
Michael Festa PhdSecretary
Michelle McfaddenTreasurer
Stephen Della ValleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,426
Program Service Revenue
$8,243,144
Investment Income
$0
Other Revenue
$78,555
All Other Contributions
$235,426
Change in Net Assets
$-691,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,557,125
Revenue Not Reported on Form 990
$48,953
Total Revenue per Audited Statements
$8,606,078
Total Revenue per Form 990
$8,557,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,078,994
Other Expenses$3,170,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,970,028$621,661-$4,591,689
Occupancy$649,380$59,086-$708,466
Other Employee Benefits$570,981$130,878-$701,859
Payroll Taxes$376,739$92,513-$469,252
All Other Expenses$387,296$81,412-$468,708
Current Officers, Directors, Trustees, and Key Employees-$316,194-$316,194
Depreciation Depletion$276,270$18,538-$294,808
Other Expenses$15,934$119,283-$135,217
Insurance$32,650$88,370-$121,020
Travel$44,084$17,157-$61,241
Fees for Services Other$10,155$45,056-$55,211
Office Expenses$30,501$22,240-$52,741
Interest-$38,309-$38,309
Information Technology$10,848$9,099-$19,947
Advertising$1,496$15,939-$17,435
Fees for Services Accounting-$16,100-$16,100
Fees for Services Management$11,363--$11,363
Total Functional Expenses$7,557,203$1,691,835$0$9,249,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,297,991
Expenses per Audited Statements$9,249,038
Total Expenses per Form 990$9,249,038
Expenses Not Reported on Form 990$48,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,508
Fundraising Direct Expenses$48,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$127,508$127,508$48,953$78,555
Total Events$127,508$127,508$48,953$78,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Copies of the 990 and state charities registration forms were provided to the organization, reviewed by the governing body & ceo prior to being signed & filed by the organization.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“See answer to part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“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”

Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
22-2046926
Phone
9732399400
Address
680 BROADWAY SUITE 104, PATERSON, NJ 07514-1422

Signing Officer

Name
Robert Detore
Title
Chief Administrative Officer
Phone
9732399400
Signed
2016-01-16

Organization Details

Formed
1975
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
152

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 48,953 fundraising expense -48,953”

Form 990, Part XI, Line 9

“Assets aquired in merger 2,115,097”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 48,953”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 48,953”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0623767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01076032
IRS990/AccountsReceivableGrp/BOYAmt0129307
IRS990/AccountsReceivableGrp/EOYAmt0398182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt015939
IRS990/AdvertisingGrp/ProgramServicesAmt01496
IRS990/AdvertisingGrp/TotalAmt017435
IRS990/AllOtherContributionsAmt0235426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0387296
IRS990/AllOtherExpensesGrp/TotalAmt0468708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09732399400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 BROADWAY SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0075141422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020039
IRS990/CashNonInterestBearingGrp/EOYAmt0598529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0316194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316194
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03170044
IRS990/CYOtherRevenueAmt078555
IRS990/CYProgramServiceRevenueAmt08243144
IRS990/CYRevenuesLessExpensesAmt0-691913
IRS990/CYSalariesCompEmpBnftPaidAmt06078994
IRS990/CYTotalExpensesAmt09249038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08557125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276270
IRS990/DepreciationDepletionGrp/TotalAmt0294808
IRS990/Desc0ALCOHOL AND DRUG REHABILITAION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07557203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016100
IRS990/FeesForServicesAccountingGrp/TotalAmt016100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011363
IRS990/FeesForServicesManagementGrp/TotalAmt011363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010155
IRS990/FeesForServicesOtherGrp/TotalAmt055211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0KEVIN P GLENN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DELLA VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA AZZOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4LENA CORBO
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FESTA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7KITT GREENBERG MA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM R O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MANUEL GUANTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048953
IRS990/FundraisingGrossIncomeAmt0127508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08606078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09099
IRS990/InformationTechnologyGrp/ProgramServicesAmt010848
IRS990/InformationTechnologyGrp/TotalAmt019947
IRS990/InsuranceGrp/ManagementAndGeneralAmt088370
IRS990/InsuranceGrp/ProgramServicesAmt032650
IRS990/InsuranceGrp/TotalAmt0121020
IRS990/InterestGrp/ManagementAndGeneralAmt038309
IRS990/InterestGrp/TotalAmt038309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01996233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05241349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06438449
IRS990/LandBldgEquipCostOrOtherBssAmt08434682
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297488
IRS990/NetAssetsOrFundBalancesBOYAmt05115959
IRS990/NetAssetsOrFundBalancesEOYAmt06539143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059086
IRS990/OccupancyGrp/ProgramServicesAmt0649380
IRS990/OccupancyGrp/TotalAmt0708466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022240
IRS990/OfficeExpensesGrp/ProgramServicesAmt030501
IRS990/OfficeExpensesGrp/TotalAmt052741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614
IRS990/OtherAssetsTotalGrp/EOYAmt01554
IRS990/OtherChangesInNetAssetsAmt02115097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701859
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119283
IRS990/OtherExpensesGrp/ProgramServicesAmt0798887
IRS990/OtherExpensesGrp/ProgramServicesAmt1200697
IRS990/OtherExpensesGrp/ProgramServicesAmt2169894
IRS990/OtherExpensesGrp/ProgramServicesAmt315934
IRS990/OtherExpensesGrp/TotalAmt0798887
IRS990/OtherExpensesGrp/TotalAmt1200697
IRS990/OtherExpensesGrp/TotalAmt2169894
IRS990/OtherExpensesGrp/TotalAmt3135217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03970028
IRS990/OtherSalariesAndWagesGrp/TotalAmt04591689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376739
IRS990/PayrollTaxesGrp/TotalAmt0469252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062209
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08243144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08243144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02596698
IRS990/PYOtherRevenueAmt070670
IRS990/PYProgramServiceRevenueAmt07485113
IRS990/PYRevenuesLessExpensesAmt0-199851
IRS990/PYSalariesCompEmpBnftPaidAmt05243477
IRS990/PYTotalExpensesAmt07840175
IRS990/PYTotalRevenueAmt07640324
IRS990/ReconcilationRevenueExpnssAmt0-691913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08370652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07555783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07399561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06799165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06079645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036204806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt036781371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08606078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07640234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07450633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06904803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06179623
IRS990ScheduleA/Total509Grp/TotalAmt036781371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08606078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07640234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07450633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06904803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06182740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036784488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05083406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01996233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07079639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0899461
IRS990ScheduleD/ExpensesNotReportedAmt048953
IRS990ScheduleD/ExpensesSubtotalAmt09249038
IRS990ScheduleD/LandGrp/BookValueAmt0455582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455582
IRS990ScheduleD/OtherExpensesIncludedAmt048953
IRS990ScheduleD/OtherRevenueAmt048953
IRS990ScheduleD/RevenueNotReportedAmt048953
IRS990ScheduleD/RevenueSubtotalAmt08557125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 48,953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 48,953
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06438449
IRS990ScheduleD/TotalExpensesPerForm990Amt09249038
IRS990ScheduleD/TotalRevenuePerForm990Amt08557125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08606078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09297991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048953
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL GUANTEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188508
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 AND STATE CHARITIES REGISTRATION FORMS WERE PROVIDED TO THE ORGANIZATION, REVIEWED BY THE GOVERNING BODY & CEO PRIOR TO BEING SIGNED & FILED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TURNING 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3SEE ANSWER TO PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 48,953 FUNDRAISING EXPENSE -48,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSETS AQUIRED IN MERGER 2,115,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05192618
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04990823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06088761
IRS990/TotalAssetsEOYAmt07912663
IRS990/TotalAssetsGrp/BOYAmt06088761
IRS990/TotalAssetsGrp/EOYAmt07912663
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0235426
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01691835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07557203
IRS990/TotalFunctionalExpensesGrp/TotalAmt09249038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0972802
IRS990/TotalLiabilitiesEOYAmt01373520
IRS990/TotalLiabilitiesGrp/BOYAmt0972802
IRS990/TotalLiabilitiesGrp/EOYAmt01373520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,912,663
Liabilities
$1,373,520
Net assets
$6,539,143
Revenue
$8,557,125
Expenses
$9,249,038
Net income
-$691,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.93$9.50$10.5$11.2$0.66
2024Summary only. Only limited summary data is available for this year.$12.1$2.04$10.1$10.8$11.3$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.07$10.7$10.5$10.6$0.17
2022Summary only. Only limited summary data is available for this year.$11.2$0.34$10.9$10.1$10.0$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.52$10.8$11.5$10.1$1.34
2020Summary only. Only limited summary data is available for this year.$11.2$1.70$9.50$11.1$10.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.44$9.22$10.7$10.1$0.64
2018Summary only. Only limited summary data is available for this year.$9.29$0.56$8.73$11.6$10.4$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.96$7.45$9.99$8.59$1.40
2016Detailed filing. Detailed filing data is available for this year.$7.56$1.51$6.05$9.08$9.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.91$1.37$6.54$8.56$9.25$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.97$5.28$7.64$7.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.94$5.48$7.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.85$5.67$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.53$6.07$6.50