Form 990, Part VI, Line 11B: Form 990 Review Process
“Organization electronically circulates the Form 990 to all voting members of the board prior to filing, however, the Schedule B is omitted in order to preserve confidentiality of contributors.”
990 • Fiscal year 2017 • EIN 22-2185298
Scores are not available for this record yet.
Assets
Up$7,030,440
Up $198,625 (+2.9%) from 2016
Net Assets
Up$6,985,997
Up $222,774 (+3.3%) from 2016
Liabilities
Down$44,443
Down $24,149 (-35%) from 2016
Revenue
Up$1,674,346
Up $488,685 (+41%) from 2016
Expenses
Down$1,386,822
Down $232,083 (-14%) from 2016
Net Income
Up$287,524
Up $720,768 (+166%) from 2016
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 | $6,662,343 | $6,513,686 | ▼ $148,657 |
| Savings and Temporary Cash Investments | $37,852 | $288,419 | ▲ $250,567 |
| Pledges and Grants Receivable | - | $76,890 | - |
| Accounts Receivable | $22,198 | $67,271 | ▲ $45,073 |
| Land, Buildings, and Equipment, Net | $68,056 | $58,569 | ▼ $9,487 |
| Prepaid Expenses and Deferred Charges | $41,366 | $25,605 | ▼ $15,761 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | $6,831,815 | $7,030,440 | ▲ $198,625 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,217 | $35,602 | ▼ $19,615 |
| Deferred Revenue | $13,375 | $8,841 | ▼ $4,534 |
| Total Liabilities | $68,592 | $44,443 | ▼ $24,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,365,886 | $5,524,650 | ▲ $158,764 |
| Temporarily Rstr Net Assets | $897,337 | $946,347 | ▲ $49,010 |
| Permanently Rstr Net Assets | $500,000 | $515,000 | ▲ $15,000 |
| Total Net Assets Fund Balance | $6,763,223 | $6,985,997 | ▲ $222,774 |
| Total Liabilities and Net Assets / Fund Balance | $6,831,815 | $7,030,440 | ▲ $198,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,398 | $93,054 | $123,452 |
| Leasehold Improvements | $22,388 | $65,535 | $87,923 |
| Other Land Buildings | $5,783 | $73,136 | $78,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Whitney B Ross | Executive Director | FT | $143,170 | $12,885 | $156,055 |
| Julie Martin | Director of Finance | FT | $13,542 | - | $13,542 |
| Name | Title |
|---|---|
| Ryan M Vogel | President |
| Jack Hanington | Vice President |
| Alexandra Gerry DVM | Trustee |
| Craig Muhlhauser | Trustee |
| D Tyler Vernon | Trustee |
| Elizabeth Grimes | Trustee |
| Llewellyn Ross | Trustee |
| Martha Giancola | Trustee |
| Rabbi Adam Feldman | Trustee |
| Ruth Sayer | Trustee |
| Steven Levine MD | Trustee |
| Kelly Harrison | Secretary |
| Bruce Weise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $931,853 |
| Other Expenses | $454,969 |
| Total Fundraising Expense | $179,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,192 | $153,178 | $68,941 | $586,311 |
| Fees for Services Other | $212,016 | $983 | $252 | $213,251 |
| Current Officers, Directors, Trustees, and Key Employees | $42,951 | $89,768 | $42,951 | $175,670 |
| Payroll Taxes | $28,192 | $28,941 | $13,329 | $70,462 |
| Other Employee Benefits | $36,956 | $13,216 | $11,651 | $61,823 |
| Fees for Services Accounting | $24,026 | $16,475 | $4,130 | $44,631 |
| Pension Plan Contributions | $10,204 | $17,638 | $9,745 | $37,587 |
| Occupancy | $20,382 | $7,172 | $2,986 | $30,540 |
| Insurance | $18,780 | $8,053 | $1,323 | $28,156 |
| All Other Expenses | $16,430 | $6,718 | $1,851 | $24,999 |
| Fees for Services Legal | $12,100 | $12,099 | - | $24,199 |
| Advertising | $5,609 | $1,389 | $8,672 | $15,670 |
| Depreciation Depletion | $7,324 | $3,138 | $523 | $10,985 |
| Office Expenses | $6,432 | $2,512 | $1,105 | $10,049 |
| Other Expenses | $5,294 | $2,270 | $373 | $7,937 |
| Conferences and Meetings | $4,151 | $3,761 | - | $7,912 |
| Information Technology | $3,947 | $1,542 | $678 | $6,167 |
| Travel | - | $108 | $68 | $176 |
| Total Functional Expenses | $832,585 | $374,732 | $179,505 | $1,386,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,460,142 |
| Expenses per Audited Statements | $1,386,822 |
| Total Expenses per Form 990 | $1,386,822 |
| Expenses Not Reported on Form 990 | $73,320 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,320 |
| Fundraising Gross Income | $21,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boots & Buckles | $96,344 | $18,600 | $7,615 | $10,985 |
| Summer soiree | $10,594 | $2,525 | $2,122 | $403 |
| Total Events | $106,938 | $21,125 | $39,928 | $-18,803 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Organization electronically circulates the Form 990 to all voting members of the board prior to filing, however, the Schedule B is omitted in order to preserve confidentiality of contributors.”
“Governing documents are available upon request.”
“Rounding Adjustment = $1”
“ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.”
“Special event expenses $40320”
“Special event expenses $40320”
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/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. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 85813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 1714666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 678 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6167 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28156 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 665979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6662343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6513686 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290294 |
| 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 | 6763223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6985997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19195 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -64751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10049 |
| 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/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11651 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61823 |
| IRS990/OtherExpensesGrp/Desc | 0 | Newsletter and development |
| IRS990/OtherExpensesGrp/Desc | 1 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10081 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 451 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7937 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586311 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70462 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9745 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17638 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37587 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 515000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25605 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 542851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 275186 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 835114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 505804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -433244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 783791 |
| IRS990/PYTotalExpensesAmt | 0 | 1618905 |
| IRS990/PYTotalRevenueAmt | 0 | 1185661 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.