Civic Intelligence

Resolve Community Counseling Center Inc.

990 • Fiscal year 2024 • EIN 22-2176041

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 19, 2024

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

11th percentile

0.00x

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

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$102,705

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,334,848

Up $371,605 (+39%) from 2023

Net Assets

Up

$1,334,848

Up $371,605 (+39%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$1,461,547

Up $249,156 (+21%) from 2023

Expenses

Up

$1,132,775

Up $76,367 (+7.2%) from 2023

Net Income

Up

$328,772

Up $172,789 (+111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$1,334,848
Liabilities$0
Net Assets$1,334,848
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,461,547
Expenses$1,132,775
Net Income$328,772
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,461,547
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$891,889$1,242,072▲ $350,183
Cash and Non-Interest-Bearing Accounts$71,354$90,550▲ $19,196
Land, Buildings, and Equipment, Net-$2,226-
Total Assets$963,243$1,334,848▲ $371,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,243$1,334,848▲ $371,605
Total Net Assets Fund Balance$963,243$1,334,848▲ $371,605
Total Liabilities and Net Assets / Fund Balance$963,243$1,334,848▲ $371,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,226$8,407$10,633
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lidia D AbramsExecutive DiPT$102,705$102,705

Board Members and Trustees

NameTitle
James L MeyerPresident
Dan ReganDirector
David MoserDirector
Gail C MoserDirector
Janice NaldiDirector
Jay ZoufalyDirector
Jeff KowalczykDirector
Judith a DillonDirector
Larry WortheyDirector
Lavesta VirgilDirector
Michael OtchyDirector
Michael WeberDirector
Michael a WalchDirector
Pam MageeDirector
Helen AronSecretary
Ken AndersonTreasurer
Barbara RoskinVice Preside
Mary Ball CappioVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,412
Program Service Revenue
$1,343,190
Investment Income
$47,984
Other Revenue
$13,961
All Other Contributions
$33,132
Change in Net Assets
$328,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,912
Other Expenses$131,863
Total Fundraising Expense$21,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,730$122,148-$884,878
Payroll Taxes$74,850$11,987-$86,837
Office Expenses$40,779--$40,779
Other Employee Benefits$29,197--$29,197
Occupancy$21,268--$21,268
Insurance$17,126--$17,126
Other Expenses$20,000-$8,223$8,223
Fees for Services Accounting-$7,550-$7,550
Depreciation Depletion-$3,632-$3,632
Fees for Services Other-$218-$218
Total Functional Expenses$965,950$145,535$21,290$1,132,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,961
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
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lidia D Abrams
Formed
1974
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
34

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 42,833”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/MissionDesc0TO PROVIDE AFFORDABLE, HIGH QUALITY MENTAL HEALTH COUNSELING TO COMMUNITIES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0963243
IRS990/NetAssetsOrFundBalancesEOYAmt01334848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0963243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334848
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021268
IRS990/OccupancyGrp/TotalAmt021268
IRS990/OfficeExpensesGrp/ProgramServicesAmt040779
IRS990/OfficeExpensesGrp/TotalAmt040779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt042833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029197
IRS990/OtherExpensesGrp/Desc0USE OF IN KIND DONATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013067
IRS990/OtherExpensesGrp/FundraisingAmt18223
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt113067
IRS990/OtherExpensesGrp/TotalAmt28223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011987
IRS990/PayrollTaxesGrp/ProgramServicesAmt074850
IRS990/PayrollTaxesGrp/TotalAmt086837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIDIA D ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01343190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01343190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037763
IRS990/PYOtherExpensesAmt0118298
IRS990/PYOtherRevenueAmt012177
IRS990/PYProgramServiceRevenueAmt01122385
IRS990/PYRevenuesLessExpensesAmt0155983
IRS990/PYSalariesCompEmpBnftPaidAmt0938110
IRS990/PYTotalExpensesAmt01056408
IRS990/PYTotalRevenueAmt01212391
IRS990/ReconcilationRevenueExpnssAmt0328772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01343190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05025536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportPY170Pct00.86520
IRS990ScheduleA/PublicSupportTotal170Amt0332090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332090
IRS990ScheduleA/TotalSupportAmt0410132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02226
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 42,833
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/TotalAssetsBOYAmt0963243
IRS990/TotalAssetsEOYAmt01334848
IRS990/TotalAssetsGrp/BOYAmt0963243
IRS990/TotalAssetsGrp/EOYAmt01334848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056412
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334848
IRS990/TotalProgramServiceExpensesAmt0965950
IRS990/TotalProgramServiceRevenueAmt01343190
IRS990/TotalReportableCompFromOrgAmt0102705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334848
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

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Filings

Displayed year

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

Open filing
Assets
$1,334,848
Liabilities
$0
Net assets
$1,334,848
Revenue
$1,461,547
Expenses
$1,132,775
Net income
$328,772
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
2024Detailed filing. Detailed filing data is available for this year.$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
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