Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$7,560,862
Down $351,801 (-4.4%) from 2015
Net Assets
Down$6,049,366
Down $489,777 (-7.5%) from 2015
Liabilities
Up$1,511,496
Up $137,976 (+10%) from 2015
Revenue
Up$9,081,745
Up $524,620 (+6.1%) from 2015
Expenses
Up$9,269,174
Up $20,136 (+0.2%) from 2015
Net Income
Up-$187,429
Up $504,484 (+73%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,438,449 | $6,339,854 | ▼ $98,595 |
| Accounts Receivable | $811,922 | $851,891 | ▲ $39,969 |
| Cash and Non-Interest-Bearing Accounts | $598,529 | $319,403 | ▼ $279,126 |
| Prepaid Expenses and Deferred Charges | $62,209 | $49,100 | ▼ $13,109 |
| Total Assets | $7,912,663 | $7,560,862 | ▼ $351,801 |
| Other Assets Total | $1,554 | $614 | ▼ $940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,378,380 | $1,277,648 | ▼ $100,732 |
| Mortgage Notes Payable Secured by Investment Property | $297,488 | $233,848 | ▼ $63,640 |
| Total Liabilities | $1,675,868 | $1,511,496 | ▼ $164,372 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,990,823 | $4,801,165 | ▼ $189,658 |
| Unrestricted Net Assets | $1,245,972 | $1,248,201 | ▲ $2,229 |
| Total Net Assets Fund Balance | $6,236,795 | $6,049,366 | ▼ $187,429 |
| Total Liabilities and Net Assets / Fund Balance | $7,912,663 | $7,560,862 | ▼ $351,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,622,481 | $1,595,239 | $7,217,720 |
| Equipment | $261,791 | $668,183 | $929,974 |
| Land | $455,582 | - | $455,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Barton | CEO | FT | $144,111 | - | $144,111 |
| Robert Detore | CEO | FT | $6,731 | $12,840 | $19,571 |
| Name | Title |
|---|---|
| Gail Connors | President |
| Arthur Lobbe | Trustee |
| Henry Erwin | Trustee |
| Michael Manginelli | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,820,282 |
| Other Expenses | $3,448,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,627,111 | $767,732 | - | $4,394,843 |
| Occupancy | $716,285 | $111,921 | - | $828,206 |
| Other Employee Benefits | $612,093 | $169,834 | - | $781,927 |
| All Other Expenses | $230,825 | $148,534 | - | $379,359 |
| Payroll Taxes | $333,568 | $41,658 | - | $375,226 |
| Depreciation Depletion | $286,298 | - | - | $286,298 |
| Current Officers, Directors, Trustees, and Key Employees | - | $268,286 | - | $268,286 |
| Other Expenses | $163,683 | - | - | $163,683 |
| Advertising | $1,056 | $161,770 | - | $162,826 |
| Fees for Services Other | $16,396 | $77,453 | - | $93,849 |
| Information Technology | $28,836 | $60,042 | - | $88,878 |
| Office Expenses | $27,581 | $54,817 | - | $82,398 |
| Insurance | $29,095 | $30,738 | - | $59,833 |
| Travel | $32,288 | $6,342 | - | $38,630 |
| Interest | $3,321 | $26,462 | - | $29,783 |
| Total Functional Expenses | $7,343,585 | $1,925,589 | $0 | $9,269,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,307,738 |
| Expenses per Audited Statements | $9,269,174 |
| Total Expenses per Form 990 | $9,269,174 |
| Expenses Not Reported on Form 990 | $38,564 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,787 |
| Fundraising Direct Expenses | $38,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $90,787 | $90,787 | $38,564 | $52,223 |
| Total Events | $90,787 | $90,787 | $38,564 | $52,223 |
“A copy of the 990 is provided to the ceo and cfo for review and reported to the board of trustees before the 990 is filed”
“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.”
“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.”
“See answer to part vi, line 15a”
“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”
“Fundraising 38,564 fundraising -38,564 assets aquired in merger 0”
“FUNDRAISING 38,564”
“FUNDRAISING 38,564”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1378380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1277648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 811922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 851891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162826 |
| IRS990/AllOtherContributionsAmt | 0 | 1233735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 379359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732399400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 BROADWAY SUITE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 075141422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3233261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3448892 |
| IRS990/CYOtherRevenueAmt | 0 | 52223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5796261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5820282 |
| IRS990/CYTotalExpensesAmt | 0 | 9269174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9081745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286298 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCOURRING DISORDERS TO INDIVIDUALS IN NEED AT THE DETOX, SHORT TERM, IOP AND OUTPATIENT LEVELS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7343585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93849 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR LOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MANGINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DETORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 144111 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90787 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1999526 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9120309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60042 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26462 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/InterestGrp/TotalAmt | 0 | 29783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2263422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6438449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6339854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8603276 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 297488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 233848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6236795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6049366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 716285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 828206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 612093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 781927 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 766953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 292413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 766953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 767732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3627111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4394843 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 333568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 375226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49100 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DETORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR TREATMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5796261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5796261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1834559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3218997 |
| IRS990/PYOtherRevenueAmt | 0 | 78555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6692964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -807366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6194447 |
| IRS990/PYTotalExpensesAmt | 0 | 9413444 |
| IRS990/PYTotalRevenueAmt | 0 | 8606078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3233261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3709848 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36012209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3709848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3233261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3709848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3709848 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 38,564 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE CEO AND CFO FOR REVIEW AND REPORTED TO THE BOARD OF TRUSTEES BEFORE THE 990 IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ANSWER TO PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DETORE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN R PRALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 WINDING BROOK ROAD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.