Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$8,412,745
Up $851,883 (+11%) from 2016
Net Assets
Up$7,448,086
Up $1,398,720 (+23%) from 2016
Liabilities
Down$964,659
Down $546,837 (-36%) from 2016
Revenue
Up$9,987,387
Up $905,642 (+10.0%) from 2016
Expenses
Down$8,588,666
Down $680,508 (-7.3%) from 2016
Net Income
Up$1,398,721
Up $1,586,150 (+846%) from 2016
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.
See mission statement on schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,339,854 | $6,061,416 | ▼ $278,438 |
| Cash and Non-Interest-Bearing Accounts | $319,403 | $1,248,024 | ▲ $928,621 |
| Accounts Receivable | $851,891 | $1,015,971 | ▲ $164,080 |
| Prepaid Expenses and Deferred Charges | $49,100 | $87,334 | ▲ $38,234 |
| Total Assets | $7,560,862 | $8,412,745 | ▲ $851,883 |
| Other Assets Total | $614 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,277,649 | $845,056 | ▼ $432,593 |
| Mortgage Notes Payable Secured by Investment Property | $233,848 | $119,603 | ▼ $114,245 |
| Total Liabilities | $1,511,497 | $964,659 | ▼ $546,838 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,801,165 | $5,747,198 | ▲ $946,033 |
| Unrestricted Net Assets | $1,248,200 | $1,700,888 | ▲ $452,688 |
| Total Net Assets Fund Balance | $6,049,365 | $7,448,086 | ▲ $1,398,721 |
| Total Liabilities and Net Assets / Fund Balance | $7,560,862 | $8,412,745 | ▲ $851,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,593,023 | $1,088,323 | $4,681,346 |
| Leasehold Improvements | $1,827,137 | $709,235 | $2,536,372 |
| Equipment | $175,493 | $477,832 | $653,325 |
| Land | $455,582 | - | $455,582 |
| Other Land Buildings | $10,181 | $130,047 | $140,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Detore | Chief Executive Officer | FT | $175,726 | $26,670 | $202,396 |
| Kim Titmas | Director of Nursing | FT | $107,104 | - | $107,104 |
| John Clancy Jr | Chief Operating Officer | PT | $24,396 | - | $24,396 |
| Thomas Brady | Chief Clinical Officer | PT | $18,600 | - | $18,600 |
| Robert Parkinson | Chief Financial Officer | FT | $16,404 | - | $16,404 |
| Name | Title |
|---|---|
| Gail Conners | President |
| Arthur Lobbe | Trustee |
| Henry Erwin | Trustee |
| Michael Manginelli | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,558,033 |
| Other Expenses | $3,030,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,702,302 | $450,275 | - | $4,152,577 |
| Occupancy | $590,836 | $60,264 | - | $651,100 |
| Other Employee Benefits | $496,824 | $102,698 | - | $599,522 |
| Payroll Taxes | $372,034 | $68,034 | - | $440,068 |
| Current Officers, Directors, Trustees, and Key Employees | - | $365,866 | - | $365,866 |
| Fees for Services Other | $303,535 | $39,484 | - | $343,019 |
| Depreciation Depletion | $267,350 | $15,575 | - | $282,925 |
| Office Expenses | $163,206 | $64,458 | - | $227,664 |
| All Other Expenses | $122,483 | $54,391 | - | $176,874 |
| Advertising | $890 | $169,450 | - | $170,340 |
| Fees for Services Accounting | - | $90,287 | - | $90,287 |
| Insurance | $20,456 | $46,832 | - | $67,288 |
| Other Expenses | $2,396 | $48,052 | - | $50,448 |
| Information Technology | $22,432 | $17,315 | - | $39,747 |
| Travel | $17,195 | $9,494 | - | $26,689 |
| Interest | - | $11,769 | - | $11,769 |
| Fees for Services Legal | - | $7,500 | - | $7,500 |
| Total Functional Expenses | $6,963,584 | $1,625,082 | $0 | $8,588,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,618,994 |
| Expenses per Audited Statements | $8,588,666 |
| Total Expenses per Form 990 | $8,588,666 |
| Expenses Not Reported on Form 990 | $30,328 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,797 |
| Fundraising Direct Expenses | $30,328 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing, Fundraising Expenses | $47,797 | $47,797 | $12,291 | $35,506 |
| Total Events | $47,797 | $47,797 | $30,328 | $17,469 |
“A copy of the 990 form 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.”
“The board determines compensation for the executive director using comparable data from similar agencies that includes qualifications, experience and agency size to ensure reasonable and fair market compensation is achieved. Compensation for other members of the senior management team is determined using the same approach with the executive director securing the necessary data from peers, board members and public records to establish fair market compensation levels.”
“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 10am and 3pm to the public and copies are available for a fee with written request.”
“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.”
“Agency overview: turning point has been providing substance abuse treatment services to adult men and women since 1975 and presently offers a full continuum of care spread across three different counties. Turning point operates the following programs: detox - male and female (20 beds) paterson, nj; short-term residential - male and female (113 beds) paterson, nj; halfway house - female (14 beds) - transitional living (11 beds) whitehouse station, nj; outpatient, intensive outpatient - male and female - verona and paterson, nj. Each turning point program provides compassionate treatment for alcoholism, drug addiction, and related mental health issues, and maintains a priority to treat the underserved and disadvantaged adults in new jersey. Our primary goal is to assist each client in arresting their active use of substances, and to provide a blueprint for a continued life of sobriety.”
“The selection process of overseeing the audit of financial statements and selection of an independent accountant to audit the financial statements is the same as the prior year.”
“Asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements. It also prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization elected to defer its application and implemented asc 740-10. Management believes the adoption of asc 740-10 does not have a material effect on the financial condition or the results of operations of the organization.”
“Net fundraising expenses with revenue page 9, line 8b. 30,328.”
“Net fundraising expenses with revenue page 9, line 8b. 30,328.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1277649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 845056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 851891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1015971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE MISSION STATEMENT ON SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 169450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170340 |
| IRS990/AllOtherContributionsAmt | 0 | 226482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732399400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 BROADWAY NO 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 075141526 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1248024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 365866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9118039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 3030633 |
| IRS990/CYOtherRevenueAmt | 0 | 18174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 850986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1398721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5558033 |
| IRS990/CYTotalExpensesAmt | 0 | 8588666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9987387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282925 |
| IRS990/Desc | 0 | TURNING POINT OPERATES A VARIETY OF SUBSTANCE ABUSE AND CO-OCCURRING TREATMENT PROGRAMS INCLUDING MEDICALLY MONITORED SUB-ACUTE DETOXIFICATION, SHORT TERM RESIDENTIAL, HALF-WAY HOUSE, OUTPATIENT AND TRANSITIONAL LIVING, WHERE WE PROVIDE COMPASSIONATE SERVICES TO ADULT MEN AND WOMEN REGARDLESS OF THEIR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR A DETAILED PROGRAM DESCRIPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6963584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 303535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 26670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL CONNERS |
| 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 | JOHN CLANCY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PARKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM TITMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30328 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 8891557 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10017715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67288 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11769 |
| IRS990/InterestGrp/TotalAmt | 0 | 11769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2405437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6339854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6061416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8466853 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 233848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6049365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7448086 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 590836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 651100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 496824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 599522 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, LICENSES & PERMIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 579212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 705 |
| IRS990/OtherRevenueTotalAmt | 0 | 705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3702302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4152577 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 372034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 440068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87334 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DETORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 799146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3233261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3448892 |
| IRS990/PYOtherRevenueAmt | 0 | 52223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5796261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5820282 |
| IRS990/PYTotalExpensesAmt | 0 | 9269174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9081745 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1398721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 850986 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 705. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9118039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3233261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12722249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 850986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12722249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9118039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3233261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12722249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12723142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3593023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1088323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4681346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 653325 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30328 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8588666 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 455582 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 455582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1827137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 709235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2536372 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140228 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30328 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30328 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9987387 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBED A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION ELECTED TO DEFER ITS APPLICATION AND IMPLEMENTED ASC 740-10. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 DOES NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL CONDITION OR THE RESULTS OF OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET FUNDRAISING EXPENSES WITH REVENUE PAGE 9, LINE 8B. 30,328. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET FUNDRAISING EXPENSES WITH REVENUE PAGE 9, LINE 8B. 30,328. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6061416 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8588666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9987387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10017715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8618994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING, FUNDRAISING EXPENSES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6525 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT DETORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 202396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.