Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$11,206,216
Flat from 2020
Net Assets
Flat$9,503,487
Flat from 2020
Liabilities
Flat$1,702,729
Flat from 2020
Revenue
Flat$11,062,687
Flat from 2020
Expenses
Flat$10,776,638
Flat from 2020
Net Income
Flat$286,049
Flat from 2020
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 | $5,654,226 | $5,368,733 | ▼ $285,493 |
| Cash and Non-Interest-Bearing Accounts | $3,076,796 | $5,069,377 | ▲ $1,992,581 |
| Accounts Receivable | $561,192 | $632,713 | ▲ $71,521 |
| Pledges and Grants Receivable | $320,606 | $92,139 | ▼ $228,467 |
| Prepaid Expenses and Deferred Charges | $31,004 | $22,771 | ▼ $8,233 |
| Total Assets | $9,660,807 | $11,206,216 | ▲ $1,545,409 |
| Other Assets Total | $16,983 | $20,483 | ▲ $3,500 |
| Liabilities | |||
| Other Liabilities | $25,194 | $1,239,195 | ▲ $1,214,001 |
| Accounts Payable and Accrued Expenses | $418,175 | $463,534 | ▲ $45,359 |
| Total Liabilities | $443,369 | $1,702,729 | ▲ $1,259,360 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,770,148 | $5,779,698 | ▲ $9,550 |
| Net Assets Without Donor Restrictions | $3,447,290 | $3,723,789 | ▲ $276,499 |
| Total Net Assets Fund Balance | $9,217,438 | $9,503,487 | ▲ $286,049 |
| Total Liabilities and Net Assets / Fund Balance | $9,660,807 | $11,206,216 | ▲ $1,545,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,115,065 | $1,566,281 | $4,681,346 |
| Leasehold Improvements | $1,703,966 | $1,044,550 | $2,748,516 |
| Equipment | $54,779 | $571,349 | $626,128 |
| Land | $455,582 | - | $455,582 |
| Other Land Buildings | $39,341 | $144,601 | $183,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Detore | Chief Executive Officer | FT | $252,500 | $17,755 | $270,255 |
| Thomas Brady | Chief Operating Officer | FT | $198,739 | $8,533 | $207,272 |
| Robert Parkinson | Chief Financial Officer | FT | $127,238 | $15,118 | $142,356 |
| Emmanuel Anyanwu | Advanced Practice Nurse | FT | $130,962 | - | $130,962 |
| Colette Charles-davenport | Director Hr | FT | $100,350 | - | $100,350 |
| Name | Title |
|---|---|
| Gail Conners | President |
| Arthur Lobbe | Trustee |
| Henry Erwin | Trustee |
| William Palatucci | Trustee |
| Michael Manginelli | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 60,656 | $90,984 | Food Bank Valuation |
| Other Non Cash Contri Table | 164 | $9,435 | Comparable Items |
| Drugs and Medical Supplies | 20 | $960 | Comparable Items |
| Clothing and Household Goods | - | $490 | Comparable Items |
| Total Noncash Contributions | 60,840 | $101,869 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,266,535 |
| Other Expenses | $3,510,103 |
| Total Fundraising Expense | $14,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,747,371 | $461,789 | - | $5,209,160 |
| Other Employee Benefits | $816,031 | $160,310 | - | $976,341 |
| Occupancy | $703,553 | $47,718 | - | $751,271 |
| Current Officers, Directors, Trustees, and Key Employees | - | $580,908 | - | $580,908 |
| Payroll Taxes | $406,500 | $93,626 | - | $500,126 |
| Fees for Services Other | $358,922 | $89,735 | - | $448,657 |
| Depreciation Depletion | $277,758 | $60,329 | - | $338,087 |
| All Other Expenses | $168,772 | $135,490 | $14,642 | $318,904 |
| Office Expenses | $135,657 | $53,477 | - | $189,134 |
| Insurance | $23,305 | $117,224 | - | $140,529 |
| Advertising | $1,229 | $86,587 | - | $87,816 |
| Other Expenses | $75,735 | $4,252 | - | $79,987 |
| Information Technology | $50,916 | $19,215 | - | $70,131 |
| Travel | $30,179 | $7,115 | - | $37,294 |
| Fees for Services Accounting | - | $35,401 | - | $35,401 |
| Fees for Services Legal | - | $24,350 | - | $24,350 |
| Conferences and Meetings | $344 | $6,150 | - | $6,494 |
| Total Functional Expenses | $8,747,729 | $2,014,267 | $14,642 | $10,776,638 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,776,638 |
| Expenses per Audited Statements | $10,761,996 |
| Total Expenses per Audited Statements | $10,761,996 |
| Expenses Not Reported on Financial Statements | $14,642 |
| Other Expense Adjustments | $14,642 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,240 |
| Fundraising Direct Expenses | $39,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $77,045 | $77,045 | $5,532 | $71,513 |
| Golf Outing | $12,895 | $12,895 | $1,853 | $11,042 |
| Total Events | $115,240 | $115,240 | $39,775 | $75,465 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan Payable | $1,239,195 |
“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.”
“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.”
“Audit net fundraising expenses, page 10 column d, with revenue. 14,642.”
“Net fundraising expenses with revenue page 9, line 8b.”
“Audit net fundraising expenses, page 10 column d, with revenue. 14,642.”
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 | 418175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 463534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 561192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 632713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE MISSION STATEMENT ON SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86587 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87816 |
| IRS990/AllOtherContributionsAmt | 0 | 214050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318904 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3076796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5069377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 580908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 580908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6494 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3235466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14918 |
| IRS990/CYOtherExpensesAmt | 0 | 3510103 |
| IRS990/CYOtherRevenueAmt | 0 | 134705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7677598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7266535 |
| IRS990/CYTotalExpensesAmt | 0 | 10776638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11062687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338087 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5770148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5779698 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8747729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35401 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 448657 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | WILLIAM PALATUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT DETORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PARKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLETTE CHARLES-DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMMANUEL ANYANWU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 252500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 198739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130962 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVANCED PRACTICE NURSE |
| 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 | 39775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115240 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3021416 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11102462 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19215 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3326781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5654226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5368733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8695514 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 9217438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9503487 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75465 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75465 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57514 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3447290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3723789 |
| IRS990/NoncashContributionsAmt | 0 | 101869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 703553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 751271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20483 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 816031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 976341 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLINICAL SYSTEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD CLEANING SERV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 682150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1239195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1726 |
| IRS990/OtherRevenueTotalAmt | 0 | 1726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 461789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4747371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5209160 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 406500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 500126 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22771 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DETORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7677598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7677598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4178235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3962 |
| IRS990/PYOtherExpensesAmt | 0 | 3499895 |
| IRS990/PYOtherRevenueAmt | 0 | 89035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6462053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 641824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6591566 |
| IRS990/PYTotalExpensesAmt | 0 | 10091461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10733285 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57514 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7735112 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 705. 2017 AMOUNT: $ 16,691. 2018 AMOUNT: $ 6,333. 2019 AMOUNT: $ 1,726. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3142597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4178235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11067402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9118039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3233261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30739534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15484512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30739534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3142597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4178235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11067402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9118039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3233261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30739534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30850143 |
| 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 | 3115065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1566281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4681346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 571349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 626128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14642 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10761996 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 455582 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 455582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1703966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1044550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2748516 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1239195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 14642 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14642 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11048045 |
| 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 | AUDIT NET FUNDRAISING EXPENSES, PAGE 10 COLUMN D, WITH REVENUE. 14,642. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET FUNDRAISING EXPENSES WITH REVENUE PAGE 9, LINE 8B. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIT NET FUNDRAISING EXPENSES, PAGE 10 COLUMN D, WITH REVENUE. 14,642. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5368733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10776638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1239195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11062687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11048045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10761996 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23206 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.