Civic Intelligence

Resolve Community Counseling Center Inc.

990 • Fiscal year 2023 • EIN 22-2176041

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.RESOLVENJ.COM
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

10th percentile

0.00x

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$105,397

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$963,243

Up $161,664 (+20%) from 2022

Net Assets

Up

$963,243

Up $161,664 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin72nd percentile

Revenue

Up

$1,212,391

Up $86,288 (+7.7%) from 2022

Expenses

Up

$1,056,408

Up $107,091 (+11%) from 2022

Net Income

Down

$155,983

Down $20,803 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2023

Assets$963,243
Liabilities$0
Net Assets$963,243
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

2023

Revenue$1,212,391
Expenses$1,056,408
Net Income$155,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,212,391
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$673,750$891,889▲ $218,139
Cash and Non-Interest-Bearing Accounts$127,787$71,354▼ $56,433
Land, Buildings, and Equipment, Net$42--
Total Assets$801,579$963,243▲ $161,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,279$963,243▲ $165,964
Net Assets With Donor Restrictions$4,300--
Total Net Assets Fund Balance$801,579$963,243▲ $161,664
Total Liabilities and Net Assets / Fund Balance$801,579$963,243▲ $161,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,775$4,775
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lidia D AbramsExecutive DiPT$105,397$105,397

Board Members and Trustees

NameTitle
Michael a WalchPresident
Carol a KrausDirector
Dan ReganDirector
Gail C MoserDirector
Helen AronDirector
James L MeyerDirector
Janice NaldiDirector
Jay ZoufalyDirector
Jeff KowalczykDirector
Michael OtchyDirector
Michael WeberDirector
Pam MageeDirector
Mary Ball CappioSecretary
Ken AndersonTreasurer
Barbara RoskinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,066
Program Service Revenue
$1,122,385
Investment Income
$37,763
Other Revenue
$12,177
All Other Contributions
$26,966
Change in Net Assets
$155,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,110
Other Expenses$118,298
Total Fundraising Expense$20,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,768$112,586-$836,354
Payroll Taxes$65,198$10,229-$75,427
Office Expenses$30,328--$30,328
Other Employee Benefits$26,329--$26,329
Occupancy$19,738--$19,738
Insurance$15,915--$15,915
Other Expenses$20,000-$9,343$9,343
Fees for Services Legal-$6,925-$6,925
Fees for Services Other-$3,730-$3,730
Fees for Services Accounting-$1,134-$1,134
Depreciation Depletion-$42-$42
Total Functional Expenses$901,276$134,646$20,486$1,056,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,177
Professional Fundraising Fees$0
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
2023-11-15
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
35

Preparer

Firm
Tropeano & Mcgrady Pc
Address
PO BOX 541, WHITEHOUSE STATION, NJ 08889-0541
Preparer
Cono N Collova
Phone
9085345043
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAIN 5,681”

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

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011143
IRS990/OtherExpensesGrp/FundraisingAmt19343
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt111143
IRS990/OtherExpensesGrp/TotalAmt29343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010229
IRS990/PayrollTaxesGrp/ProgramServicesAmt065198
IRS990/PayrollTaxesGrp/TotalAmt075427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIDIA D ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032221
IRS990/PYOtherExpensesAmt0122802
IRS990/PYOtherRevenueAmt015450
IRS990/PYProgramServiceRevenueAmt01043221
IRS990/PYRevenuesLessExpensesAmt0176786
IRS990/PYSalariesCompEmpBnftPaidAmt0826515
IRS990/PYTotalExpensesAmt0949317
IRS990/PYTotalRevenueAmt01126103
IRS990/ReconcilationRevenueExpnssAmt0155983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04168133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.89960
IRS990ScheduleA/PublicSupportTotal170Amt0336641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336641
IRS990ScheduleA/TotalSupportAmt0389078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04775
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/ExplanationTxt4UNREALIZED GAIN 5,681
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/TotalAssetsBOYAmt0801579
IRS990/TotalAssetsEOYAmt0963243
IRS990/TotalAssetsGrp/BOYAmt0801579
IRS990/TotalAssetsGrp/EOYAmt0963243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040066
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963243
IRS990/TotalProgramServiceExpensesAmt0901276
IRS990/TotalProgramServiceRevenueAmt01122385
IRS990/TotalReportableCompFromOrgAmt0105397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01160148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 MOUNTAIN PARK ROAD
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007013
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.RESOLVENJ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIDIA D ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083229180
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLVE COMMUNITY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0222176041
ReturnHeader/Filer/PhoneNum09083229180
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,243
Liabilities
$0
Net assets
$963,243
Revenue
$1,212,391
Expenses
$1,056,408
Net income
$155,983
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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