Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2024 • EIN 22-2046926

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

Organization ProfileWWW.TURNINGPOINTNJ.ORG

View Organization Page

680 Broadway 104Paterson, NJ 07514

(973) 239-9400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$289,299

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.8%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$12,095,222

Flat from 2024

Net Assets

Flat

$10,052,171

Flat from 2024

Liabilities

Flat

$2,043,051

Flat from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Flat

$10,775,771

Flat from 2024

Expenses

Flat

$11,295,349

Flat from 2024

Net Income

Flat

-$519,578

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

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

Highlighted filing

2024

Assets$12,095,222
Liabilities$2,043,051
Net Assets$10,052,171
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

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

Highlighted filing

2024

Revenue$10,775,771
Expenses$11,295,349
Net Income-$519,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$10,988,404
Mission and Program Overview

Mission

The mission of the organization is to provide compassionate treatment for alcoholism, drug addiction, and their co-occurring disorders to individuals regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,372,395$4,274,644▼ $97,751
Cash and Non-Interest-Bearing Accounts$3,270,640$3,664,482▲ $393,842
Investments in Publicly Traded Securities$2,251,510$2,369,794▲ $118,284
Accounts Receivable$920,516$1,065,731▲ $145,215
Pledges and Grants Receivable$150,597$117,581▼ $33,016
Prepaid Expenses and Deferred Charges$20,237$23,347▲ $3,110
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,795,504$12,095,222▲ $299,718
Other Assets Total$809,609$579,643▼ $229,966
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,018,000-
Other Liabilities$667,916$590,728▼ $77,188
Accounts Payable and Accrued Expenses$406,134$434,323▲ $28,189
Total Liabilities$1,074,050$2,043,051▲ $969,001
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,787,198$5,757,198▼ $30,000
Net Assets Without Donor Restrictions$4,934,256$4,294,973▼ $639,283
Total Net Assets Fund Balance$10,721,454$10,052,171▼ $669,283
Total Liabilities and Net Assets / Fund Balance$11,795,504$12,095,222▲ $299,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,339,054$2,131,775$4,470,829
Leasehold Improvements$1,496,054$1,338,018$2,834,072
Equipment$97,314$797,828$895,142
Land$342,222-$342,222
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DetoreCEOFT$269,000$20,299$289,299
Thomas BradyCOOFT$211,974$12,268$224,242
Robert ParkinsonCFOFT$164,584$28,419$193,003
Kassidy KatonaAdv. Practice NurFT$165,000$372$165,372
Heather GreulichDirector of Adm.s.FT$109,621$36,018$145,639
Heidi FacchiniDirector of NursingFT$100,032$35,861$135,893
Carol TranculovRegistered NurseFT$98,722$12,289$111,011
Colette Charles-davenportDirector HrFT$101,225$2,204$103,429

Board Members and Trustees

NameTitle
Gail ConnorsPresident
Arthur LobbeTrustee
Henry ErwinTrustee
Robert MasellaTrustee
William Palatucci EsqTrustee
Michael ManginelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,809
Program Service Revenue
$8,037,226
Investment Income
$70,644
Other Revenue
$255,092
All Other Contributions
$90,984
Change in Net Assets
$-519,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory32,700$58,845Food Bank Valu
Total Noncash Contributions32,700$58,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,764,717
Revenue Not Reported on Financial Statements
$11,054
Revenue Not Reported on Form 990
$147,645
Total Revenue per Audited Statements
$10,912,362
Total Revenue per Form 990
$10,775,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,184,053
Other Expenses$4,111,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,745,554$329,302-$5,074,856
Other Employee Benefits$756,346$153,802-$910,148
Occupancy$788,578$88,035-$876,613
Fees for Services Other$491,879$151,818-$643,697
Current Officers, Directors, Trustees, and Key Employees-$640,487-$640,487
Payroll Taxes$424,647$133,915-$558,562
All Other Expenses$215,554$154,374-$369,928
Office Expenses$152,228$120,712-$272,940
Insurance$45,470$223,662-$269,132
Depreciation Depletion-$266,430-$266,430
Information Technology$117,246$56,297-$173,543
Other Expenses$101,957$32,738-$134,695
Advertising$50,911$11,102-$62,013
Fees for Services Accounting-$30,750-$30,750
Travel$22,667$2,697-$25,364
Fees for Services Legal-$20,850-$20,850
Conferences and Meetings-$11,732-$11,732
Fees for Service Investment Mgmnt Fees-$11,054-$11,054
Total Functional Expenses$8,829,858$2,465,491$0$11,295,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,295,349
Expenses per Audited Statements$11,284,295
Total Expenses per Audited Statements$11,284,295
Expenses Not Reported on Financial Statements$11,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,691
Fundraising Direct Expenses$75,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$109,253$109,253-$109,253
Golf Outing$61,438$61,438-$61,438
Total Events$170,691$170,691$69,951$100,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$590,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Turning point has a conflict of interest policy for the board of trustees and employees to assure that these groups will not knowingly engage in any activities that are in conflict with their responsibilities to the organization. This and all other policies are reviewed annually or as new information becomes available to ensure that they stay current.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“All disclosable governing documents, conflict of interest policy, and financial statements are available, as per our public disclosure policy in the corporate offices monday through friday between the hours of 10am and 3pm to the public and copies are available for a fee with written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Detore
Title
CEO
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Detore
Formed
1975
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
200
Volunteers
30

Preparer

Firm
Donohue Gironda & Doria
Address
310 Broadway, Bayonne, NJ 07002
Preparer
Jason Gironda CPA
Phone
2014379000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Allowance for credit losses - (asc 326) = -$297350”

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as a nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(c)(3). Thus, it qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi). The Organization is annually required to file a Return of Organization Exempt from Income tax (Form 990) with the IRS. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income tax Return (Form 990-T) with the IRS.”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0406134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0434323
IRS990/AccountsReceivableGrp/BOYAmt0920516
IRS990/AccountsReceivableGrp/EOYAmt01065731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011102
IRS990/AdvertisingGrp/ProgramServicesAmt050911
IRS990/AdvertisingGrp/TotalAmt062013
IRS990/AllOtherContributionsAmt090984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215554
IRS990/AllOtherExpensesGrp/TotalAmt0369928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09732399400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 BROADWAY NO104
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0075141526
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03270640
IRS990/CashNonInterestBearingGrp/EOYAmt03664482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0640487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0640487
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011732
IRS990/ConferencesMeetingsGrp/TotalAmt011732
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02412809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070644
IRS990/CYOtherExpensesAmt04111296
IRS990/CYOtherRevenueAmt0255092
IRS990/CYProgramServiceRevenueAmt08037226
IRS990/CYRevenuesLessExpensesAmt0-519578
IRS990/CYSalariesCompEmpBnftPaidAmt07184053
IRS990/CYTotalExpensesAmt011295349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010775771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0266430
IRS990/DepreciationDepletionGrp/TotalAmt0266430
IRS990/Desc0TURNING POINT OPERATES A VARIETY OF SUBSTANCE ABUSE AND CO-OCCURRING TREATMENT PROGRAMS INCLUDING MEDICALLY MONITORED SUB-ACUTE DETOXIFICATION, SHORT TERM AND LONG 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05787198
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05757198
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08829858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030750
IRS990/FeesForServicesAccountingGrp/TotalAmt030750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020850
IRS990/FeesForServicesLegalGrp/TotalAmt020850
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0491879
IRS990/FeesForServicesOtherGrp/TotalAmt0643697
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011054
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DETORE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KASSIDY KATONA
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER GREULICH
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI FACCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL TRANCULOV
IRS990/Form990PartVIISectionAGrp/PersonNm7COLETTE CHARLES-DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR LOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MANGINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PALATUCCI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MASELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0269000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt698722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADV. PRACTICE NUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADM.S.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt075337
IRS990/FundraisingGrossIncomeAmt0170691
IRS990/GainOrLossGrp/SecuritiesAmt0-127790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02321825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09506
IRS990/GrossReceiptsAmt010988404
IRS990/GrossRentsGrp/RealAmt036248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056297
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117246
IRS990/InformationTechnologyGrp/TotalAmt0173543
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223662
IRS990/InsuranceGrp/ProgramServicesAmt045470
IRS990/InsuranceGrp/TotalAmt0269132
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0198434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02251510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02369794
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04267621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04372395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04274644
IRS990/LandBldgEquipCostOrOtherBssAmt08542265
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137296
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01018000
IRS990/NetAssetsOrFundBalancesBOYAmt010721454
IRS990/NetAssetsOrFundBalancesEOYAmt010052171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-127790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-127790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095354
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036248
IRS990/NetUnrlzdGainsLossesInvstAmt0147645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04934256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04294973
IRS990/NoncashContributionsAmt058845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088035
IRS990/OccupancyGrp/ProgramServicesAmt0788578
IRS990/OccupancyGrp/TotalAmt0876613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152228
IRS990/OfficeExpensesGrp/TotalAmt0272940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0809609
IRS990/OtherAssetsTotalGrp/EOYAmt0579643
IRS990/OtherChangesInNetAssetsAmt0-297350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910148
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD CLEANING SERV
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLINICAL SYSTEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332738
IRS990/OtherExpensesGrp/ProgramServicesAmt0630232
IRS990/OtherExpensesGrp/ProgramServicesAmt1145334
IRS990/OtherExpensesGrp/ProgramServicesAmt2141255
IRS990/OtherExpensesGrp/ProgramServicesAmt3101957
IRS990/OtherExpensesGrp/TotalAmt0642674
IRS990/OtherExpensesGrp/TotalAmt1158265
IRS990/OtherExpensesGrp/TotalAmt2141616
IRS990/OtherExpensesGrp/TotalAmt3134695
IRS990/OtherLiabilitiesGrp/BOYAmt0667916
IRS990/OtherLiabilitiesGrp/EOYAmt0590728
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/Desc0COMMISSARY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt089938
IRS990/OtherRevenueMiscGrp/ExclusionAmt133552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133552
IRS990/OtherRevenueTotalAmt0123490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04745554
IRS990/OtherSalariesAndWagesGrp/TotalAmt05074856
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424647
IRS990/PayrollTaxesGrp/TotalAmt0558562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023347
IRS990/PrincipalOfficerNm0ROBERT DETORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08037226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08037226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01809881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03681415
IRS990/PYOtherRevenueAmt0277829
IRS990/PYProgramServiceRevenueAmt08207506
IRS990/PYRevenuesLessExpensesAmt0-169613
IRS990/PYSalariesCompEmpBnftPaidAmt06966186
IRS990/PYTotalExpensesAmt010647601
IRS990/PYTotalRevenueAmt010477988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-519578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036248
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08073474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02412809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01809881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01996998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03247711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03142597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012609996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,095,222
Liabilities
$2,043,051
Net assets
$10,052,171
Revenue
$10,775,771
Expenses
$11,295,349
Net income
-$519,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.93$9.50$10.5$11.2$0.66
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.04$10.1$10.8$11.3$0.52
2024Summary only. Only limited summary data is available for this year.$12.1$2.04$10.1$10.8$11.3$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.07$10.7$10.5$10.6$0.17
2022Summary only. Only limited summary data is available for this year.$11.2$0.34$10.9$10.1$10.0$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.52$10.8$11.5$10.1$1.34
2020Summary only. Only limited summary data is available for this year.$11.2$1.70$9.50$11.1$10.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.44$9.22$10.7$10.1$0.64
2018Summary only. Only limited summary data is available for this year.$9.29$0.56$8.73$11.6$10.4$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.96$7.45$9.99$8.59$1.40
2016Detailed filing. Detailed filing data is available for this year.$7.56$1.51$6.05$9.08$9.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.91$1.37$6.54$8.56$9.25$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.97$5.28$7.64$7.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.94$5.48$7.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.85$5.67$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.53$6.07$6.50