Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2185298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$6,831,815
Down $891,802 (-12%) from 2015
Net Assets
Down$6,763,223
Down $902,506 (-12%) from 2015
Liabilities
Up$68,592
Up $10,704 (+18%) from 2015
Revenue
Down$1,185,661
Down $189,589 (-14%) from 2015
Expenses
Up$1,618,905
Up $53,029 (+3.4%) from 2015
Net Income
Down-$433,244
Down $242,618 (-127%) from 2015
To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,849,049 | $6,662,343 | ▼ $186,706 |
| Land, Buildings, and Equipment, Net | $78,012 | $68,056 | ▼ $9,956 |
| Prepaid Expenses and Deferred Charges | $21,366 | $41,366 | ▲ $20,000 |
| Savings and Temporary Cash Investments | $742,838 | $37,852 | ▼ $704,986 |
| Accounts Receivable | $32,349 | $22,198 | ▼ $10,151 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $7,723,614 | $6,831,815 | ▼ $891,799 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,888 | $55,217 | ▲ $1,329 |
| Deferred Revenue | $4,000 | $13,375 | ▲ $9,375 |
| Total Liabilities | $57,888 | $68,592 | ▲ $10,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,152,831 | $5,365,886 | ▼ $786,945 |
| Temporarily Rstr Net Assets | $1,012,895 | $897,337 | ▼ $115,558 |
| Permanently Rstr Net Assets | $500,000 | $500,000 | → $0 |
| Total Net Assets Fund Balance | $7,665,726 | $6,763,223 | ▼ $902,503 |
| Total Liabilities and Net Assets / Fund Balance | $7,723,614 | $6,831,815 | ▼ $891,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,943 | $87,183 | $121,126 |
| Leasehold Improvements | $29,898 | $60,292 | $90,190 |
| Other Land Buildings | $4,215 | $73,265 | $77,480 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Whitney B Ross | Executive Director | FT | $139,000 | $139,000 |
| Name | Title |
|---|---|
| Ryan M Vogel | President |
| Llewellyn Ross | Vice President |
| Alexandra Gerry | Trustee |
| Alison Beers | Trustee |
| Betsy Grimes | Trustee |
| Craig Mulhauser | Trustee |
| D Tyler Vernon | Trustee |
| Jack Hanington | Trustee |
| Kimberly Haren | Trustee |
| Martha Rinehart | Trustee |
| Mike Hill | Trustee |
| Rabbi Adam Feldman | Trustee |
| Ruth Sayer | Trustee |
| Victoria Irmen-Vaughn | Trustee |
| Kelly Harrison | Secretary |
| Reid Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $835,114 |
| Salaries, Compensation, and Employee Benefits | $783,791 |
| Total Fundraising Expense | $168,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,120 | $207,256 | $66,725 | $526,101 |
| Current Officers, Directors, Trustees, and Key Employees | $27,800 | $69,500 | $41,700 | $139,000 |
| Fees for Services Accounting | $48,690 | $13,216 | $7,651 | $69,557 |
| Payroll Taxes | $23,180 | $26,670 | $10,449 | $60,299 |
| All Other Expenses | $37,484 | $10,175 | $5,890 | $53,549 |
| Fees for Services Legal | $27,576 | $7,485 | $4,334 | $39,395 |
| Pension Plan Contributions | $5,436 | $18,197 | $7,694 | $31,327 |
| Occupancy | $21,378 | $5,803 | $3,359 | $30,540 |
| Other Employee Benefits | $417 | $18,690 | $7,957 | $27,064 |
| Insurance | $18,118 | $4,918 | $2,847 | $25,883 |
| Office Expenses | $13,286 | $3,733 | $2,088 | $19,107 |
| Depreciation Depletion | - | $12,390 | - | $12,390 |
| Other Expenses | $8,623 | $2,341 | $1,355 | $12,319 |
| Conferences and Meetings | $766 | $9,847 | - | $10,613 |
| Advertising | $2,767 | $2,550 | $623 | $5,940 |
| Fees for Services Other | $2,480 | $673 | $390 | $3,543 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $375 | $26 | $401 |
| Total Functional Expenses | $1,032,736 | $417,779 | $168,390 | $1,618,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,705,716 |
| Expenses per Audited Statements | $1,618,905 |
| Total Expenses per Form 990 | $1,618,905 |
| Expenses Not Reported on Form 990 | $86,811 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,811 |
| Fundraising Gross Income | $53,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner & Annual Appeal | $151,812 | $48,561 | $11,282 | $37,279 |
| Golf Outing | $10,600 | $5,250 | $513 | $4,737 |
| Total Events | $162,412 | $53,811 | $53,811 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Whitney Ross, Executive Director, is the niece of Board Vice President Llewellyn G. Ross.”
“Organization electronically circulates the Form 990 to management and to voting members of the board prior to filing.”
“Compensation of officers and key employees is reviewed by the executive committee of the board. The review process includes obtaining feedback from the full Board of Trustees.”
“Governing documents are available upon request.”
“The Organization's analysis found no uncertain tax positions.”
“Special Event Costs $53811”
“Special Event Costs $53811”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 623 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5940 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 296070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Whitney Ross |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6099240060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 Stockton Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Princeton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9847 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 108601 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275186 |
| IRS990/CYOtherExpensesAmt | 0 | 835114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -433244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783791 |
| IRS990/CYTotalExpensesAmt | 0 | 1618905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1185661 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12390 |
| IRS990/Desc | 0 | Approximately 10,000 therapy sessions were performed, providing individual, couples, and family treatment to members of the Greater Princeton Community. Approximately 25% of our clients were funded through our childhood intervention initiative, a 17-year collaboration with the Princeton Public School District, and approximately 10% of clients were funded through the generosity of the caregivers and bereavement counseling project. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1032736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7651 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13216 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69557 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4334 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7485 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39395 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3543 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rabbi Adam Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Hanington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Llewellyn Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Reid Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alison Beers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alexandra Gerry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Betsy Grimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Mulhauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kimberly Haren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelly Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ruth Sayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | D Tyler Vernon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martha Rinehart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ryan M Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Victoria Irmen-Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Whitney B Ross |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 108601 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6849049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6662343 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288796 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7665726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6763223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -469259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3359 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27064 |
| IRS990/OtherExpensesGrp/Desc | 0 | Counseling Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 521027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 521027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12319 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526101 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10449 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60299 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31327 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41366 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 388001 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 26 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 401 |
| IRS990/PYOtherExpensesAmt | 0 | 878906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686973 |
| IRS990/PYTotalExpensesAmt | 0 | 1565879 |
| IRS990/PYTotalRevenueAmt | 0 | 1375250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.