Civic Intelligence

Resolve Community Counseling Center Inc.

990 • Fiscal year 2021 • EIN 22-2176041

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

1830 Front StreetScotch Plains, NJ 07076

(908) 322-9180

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$85,262

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$726,211

Up $203,350 (+39%) from 2020

Net Assets

Up

$726,211

Up $203,350 (+39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$894,586

Up $215,255 (+32%) from 2020

Expenses

Up

$741,867

Up $197,878 (+36%) from 2020

Net Income

Up

$152,719

Up $17,377 (+13%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $125,603Liabilities 2011: $375Net Assets 2011: $125,2282011Assets 2012: $153,963Liabilities 2012: $530Net Assets 2012: $153,4332012Assets 2013: $137,858Liabilities 2013: $5,995Net Assets 2013: $131,8632013Assets 2014: $124,466Liabilities 2014: $0Net Assets 2014: $124,4662014Assets 2015: $155,707Liabilities 2015: $0Net Assets 2015: $155,7072015Assets 2016: $163,454Liabilities 2016: $0Net Assets 2016: $163,4542016Assets 2017: $222,451Liabilities 2017: $0Net Assets 2017: $222,4512017Assets 2018: $275,144Liabilities 2018: $0Net Assets 2018: $275,1442018Assets 2019: $384,770Liabilities 2019: $0Net Assets 2019: $384,7702019Assets 2020: $522,861Liabilities 2020: $0Net Assets 2020: $522,8612020Assets 2021: $726,211Liabilities 2021: $0Net Assets 2021: $726,2112021Assets 2022: $801,579Liabilities 2022: $0Net Assets 2022: $801,5792022Assets 2023: $963,243Liabilities 2023: $0Net Assets 2023: $963,2432023Assets 2024: $1,334,848Liabilities 2024: $0Net Assets 2024: $1,334,8482024Assets 2025: $1,567,807Liabilities 2025: $0Net Assets 2025: $1,567,8072025

Highlighted filing

2021

Assets$726,211
Liabilities$0
Net Assets$726,211

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,784Expenses 2011: $305,951Net Income 2011: -$9,1672011Revenue 2012: $365,099Expenses 2012: $336,671Net Income 2012: $28,4282012Revenue 2013: $347,718Expenses 2013: $376,952Net Income 2013: -$29,2342013Revenue 2014: $341,516Expenses 2014: $361,912Net Income 2014: -$20,3962014Revenue 2015: $390,806Expenses 2015: $358,921Net Income 2015: $31,8852015Revenue 2016: $394,054Expenses 2016: $381,055Net Income 2016: $12,9992016Revenue 2017: $437,851Expenses 2017: $385,745Net Income 2017: $52,1062017Revenue 2018: $460,433Expenses 2018: $405,907Net Income 2018: $54,5262018Revenue 2019: $562,152Expenses 2019: $451,924Net Income 2019: $110,2282019Revenue 2020: $679,331Expenses 2020: $543,989Net Income 2020: $135,3422020Revenue 2021: $894,586Expenses 2021: $741,867Net Income 2021: $152,7192021Revenue 2022: $1,126,103Expenses 2022: $949,317Net Income 2022: $176,7862022Revenue 2023: $1,212,391Expenses 2023: $1,056,408Net Income 2023: $155,9832023Revenue 2024: $1,461,547Expenses 2024: $1,132,775Net Income 2024: $328,7722024Revenue 2025: $1,422,831Expenses 2025: $1,229,377Net Income 2025: $193,4542025

Highlighted filing

2021

Revenue$894,586
Expenses$741,867
Net Income$152,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$918,524
Mission and Program Overview

Mission

To provide affordable, high quality mental health counseling to communities in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,415$643,000▲ $380,585
Cash and Non-Interest-Bearing Accounts$238,118$82,565▼ $155,553
Prepaid Expenses and Deferred Charges$20,829--
Land, Buildings, and Equipment, Net$1,499$646▼ $853
Total Assets$522,861$726,211▲ $203,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,125$724,411▲ $207,286
Net Assets With Donor Restrictions$5,736$1,800▼ $3,936
Total Net Assets Fund Balance$522,861$726,211▲ $203,350
Total Liabilities and Net Assets / Fund Balance$522,861$726,211▲ $203,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646$4,129$4,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lidia D AbramsExecutive DiPT$85,262$85,262

Board Members and Trustees

NameTitle
Michael OtchyPresident
Barbara RoskinDirector
Carol a KrausDirector
Dan ReganDirector
Gail C MoserDirector
Helen AronDirector
Janice NaldiDirector
Jay ZoufalyDirector
Jeff KowalczykDirector
Judith a DillonDirector
Mary Ball CappioDirector
Michael WeberDirector
Pam MageeDirector
James L MeyerSecretary
Michael a WalchTreasurer
Ken AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,396
Program Service Revenue
$807,716
Investment Income
$22,579
Other Revenue
$-3,105
All Other Contributions
$26,296
Change in Net Assets
$152,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,187
Other Expenses$79,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,108$95,410-$594,518
Payroll Taxes$39,906$7,628-$47,534
Office Expenses$24,544--$24,544
Other Employee Benefits$20,135--$20,135
Other Expenses$20,000--$20,000
Occupancy$12,462--$12,462
Insurance$9,612--$9,612
Fees for Services Other-$7,227-$7,227
Fees for Services Accounting-$4,982-$4,982
Depreciation Depletion-$853-$853
Total Functional Expenses$625,767$116,100$0$741,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,938
Fundraising Gross Income$20,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$20,833$20,833$23,938$-3,105
Total Events$20,833$20,833$23,938$-3,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board's treasurer reviews the form 990 prior to filing.

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

Organization regularly and consistently enforces compliance with the conflict of interest policy.

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

Compensation of executive director is subject to board review and approval process.

Form 990, Page 6, Part VI, Line 19

Governing documents made avaialble to public upon request.

Filing and Contact Details

Filer

Filer Name
Resolve Community Counseling
EIN
22-2176041
Phone
9083229180
Address
1830 FRONT STREET, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Lidia D Abrams
Title
Executive Director
Phone
9083229180
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lidia D Abrams
Formed
1974
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
25

Preparer

Firm
Tropeano & Mcgrady Pc
Address
PO BOX 541, WHITEHOUSE STATION, NJ 08889-0541
Preparer
Nicholas Delorenzo CPA
Phone
9085345043
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net unrealized gain/loss on investments 50,631

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt050631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020135
IRS990/OtherExpensesGrp/Desc0USE OF IN KIND DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07628
IRS990/PayrollTaxesGrp/ProgramServicesAmt039906
IRS990/PayrollTaxesGrp/TotalAmt047534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020829
IRS990/PrincipalOfficerNm0LIDIA D ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013314
IRS990/PYOtherExpensesAmt085208
IRS990/PYOtherRevenueAmt0847
IRS990/PYProgramServiceRevenueAmt0532165
IRS990/PYRevenuesLessExpensesAmt0135342
IRS990/PYSalariesCompEmpBnftPaidAmt0458781
IRS990/PYTotalExpensesAmt0543989
IRS990/PYTotalRevenueAmt0679331
IRS990/ReconcilationRevenueExpnssAmt0152719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02403440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt0348604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348604
IRS990ScheduleA/TotalSupportAmt0370327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO BOARD REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAIALBLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNREALIZED GAIN/LOSS ON INVESTMENTS 50,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522861
IRS990/TotalAssetsEOYAmt0726211
IRS990/TotalAssetsGrp/BOYAmt0522861
IRS990/TotalAssetsGrp/EOYAmt0726211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067396
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726211
IRS990/TotalProgramServiceExpensesAmt0625767
IRS990/TotalProgramServiceRevenueAmt0807716
IRS990/TotalReportableCompFromOrgAmt085262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0830295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 MOUNTAIN PARK ROAD
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.42$1.23$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.46$1.13$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.21$1.06$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.13$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.89$0.74$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.68$0.54$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.56$0.45$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.46$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.37$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.30$0.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits