Civic Intelligence

Crossroads Programs Inc.

990 • Fiscal year 2021 • EIN 22-2215356

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.CROSSROADSPROGRAMS.ORG

View Organization Page

610 Beverly-rancocas RoadWillingboro, NJ 08046

(609) 880-0210

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$872,543

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,172,720

Up $261,346 (+4.4%) from 2020

Net Assets

Up

$5,636,698

Up $1,219,702 (+28%) from 2020

Liabilities

Down

$536,022

Down $958,356 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Up

$11,361,882

Up $3,513,766 (+45%) from 2020

Expenses

Up

$9,299,838

Up $1,682,833 (+22%) from 2020

Net Income

Up

$2,062,044

Up $1,830,933 (+792%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $4,124,389Liabilities 2010: $713,666Net Assets 2010: $3,410,7232010Assets 2011: $3,874,581Liabilities 2011: $556,507Net Assets 2011: $3,318,0742011Assets 2012: $3,861,944Liabilities 2012: $777,321Net Assets 2012: $3,084,6232012Assets 2013: $3,109,328Liabilities 2013: $504,102Net Assets 2013: $2,605,2262013Assets 2014: $2,700,063Liabilities 2014: $475,433Net Assets 2014: $2,224,6302014Assets 2015: $2,636,797Liabilities 2015: $385,543Net Assets 2015: $2,251,2542015Assets 2016: $3,007,700Liabilities 2016: $737,368Net Assets 2016: $2,270,3322016Assets 2017: $3,395,083Liabilities 2017: $905,573Net Assets 2017: $2,489,5102017Assets 2018: $3,715,859Liabilities 2018: $1,450,602Net Assets 2018: $2,265,2572018Assets 2019: $4,239,886Liabilities 2019: $1,775,361Net Assets 2019: $2,464,5252019Assets 2020: $5,911,374Liabilities 2020: $1,494,378Net Assets 2020: $4,416,9962020Assets 2021: $6,172,720Liabilities 2021: $536,022Net Assets 2021: $5,636,6982021Assets 2022: $8,090,120Liabilities 2022: $214,979Net Assets 2022: $7,875,1412022Assets 2023: $9,303,113Liabilities 2023: $323,180Net Assets 2023: $8,979,9332023Assets 2024: $8,912,256Liabilities 2024: $151,627Net Assets 2024: $8,760,6292024

Highlighted filing

2021

Assets$6,172,720
Liabilities$536,022
Net Assets$5,636,698
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,473,9232010Expenses 2011: $5,507,3912011Expenses 2012: $5,840,3272012Expenses 2013: $5,477,6292013Revenue 2014: $5,167,061Expenses 2014: $5,547,657Net Income 2014: -$380,5962014Revenue 2015: $5,997,335Expenses 2015: $5,970,711Net Income 2015: $26,6242015Revenue 2016: $6,217,104Expenses 2016: $6,198,026Net Income 2016: $19,0782016Revenue 2017: $6,290,114Expenses 2017: $6,070,936Net Income 2017: $219,1782017Revenue 2018: $6,900,017Expenses 2018: $7,124,270Net Income 2018: -$224,2532018Revenue 2019: $8,446,800Expenses 2019: $8,247,532Net Income 2019: $199,2682019Revenue 2020: $7,848,116Expenses 2020: $7,617,005Net Income 2020: $231,1112020Revenue 2021: $11,361,882Expenses 2021: $9,299,838Net Income 2021: $2,062,0442021Revenue 2022: $11,746,727Expenses 2022: $9,508,284Net Income 2022: $2,238,4432022Revenue 2023: $11,377,015Expenses 2023: $10,272,223Net Income 2023: $1,104,7922023Revenue 2024: $12,478,531Expenses 2024: $12,278,135Net Income 2024: $200,3962024

Highlighted filing

2021

Revenue$11,361,882
Expenses$9,299,838
Net Income$2,062,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$11,361,882
Mission and Program Overview

Mission

Crossroads empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives.

Empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,591,951$3,680,390▲ $88,439
Accounts Receivable$833,139$1,999,379▲ $1,166,240
Cash and Non-Interest-Bearing Accounts$1,460,795$447,265▼ $1,013,530
Prepaid Expenses and Deferred Charges$22,787$44,786▲ $21,999
Total Assets$5,911,374$6,172,720▲ $261,346
Other Assets Total$2,702$900▼ $1,802
Liabilities
Other Liabilities$1,138,072$245,924▼ $892,148
Accounts Payable and Accrued Expenses$220,040$153,847▼ $66,193
Mortgage Notes Payable Secured by Investment Property$119,116$117,251▼ $1,865
Deferred Revenue$17,150$19,000▲ $1,850
Total Liabilities$1,494,378$536,022▼ $958,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,399,496$5,617,698▲ $1,218,202
Net Assets With Donor Restrictions$17,500$19,000▲ $1,500
Total Net Assets Fund Balance$4,416,996$5,636,698▲ $1,219,702
Total Liabilities and Net Assets / Fund Balance$5,911,374$6,172,720▲ $261,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,671$172,121$2,802,792
Land$727,673-$727,673
Equipment$216,383$48,901$265,284
Leasehold Improvements$105,663$9,167$114,830
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GassenSecretary-n/v--$115,126$115,126
Mary Beth BarnesTreasurerFT$55,516$55,635$111,151
Lynn KovichCEO Until 6/2021FT$36,440$3,200$39,640
Theresa WilsonPresidentFT$31,490$3,885$35,375

Board Members and Trustees

NameTitle
John H Deppeler IvPresident Until 2/2021
Sophie WilmontDirector
Howard CherryDirector Until 6/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,197
Program Service Revenue
$9,942,564
Investment Income
$57
Other Revenue
$64
All Other Contributions
$49,909
Change in Net Assets
$2,062,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,519,540
Revenue Not Reported on Financial Statements
$842,342
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$842,342
Total Revenue per Audited Statements
$10,519,540
Total Revenue per Form 990
$11,361,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,299,838
Total Fundraising Expense$876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,162,855$71,801$3$7,234,659
Fees for Services Management-$1,051,954-$1,051,954
Occupancy$266,088--$266,088
Insurance$217,226--$217,226
Depreciation Depletion$137,481--$137,481
Other Expenses$94,563$131$848$94,563
Travel$50,599-$25$50,624
Advertising$46,704--$46,704
Interest$2,220--$2,220
Total Functional Expenses$8,175,076$1,123,886$876$9,299,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,299,838
Total Expenses per Audited Statements$9,299,838
Total Expenses per Form 990$9,299,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Apis$245,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements, and the 990 are available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Programs Inc
EIN
22-2215356
Phone
6098800210
Address
610 BEVERLY-RANCOCAS ROAD, WILLINGBORO, NJ 08046

Signing Officer

Name
Theresa Wilson
Title
President
Phone
6098800210
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Wilson
Formed
1978
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract professional services: program service expenses 5,537,296. Management and general expenses 60,461. Fundraising expenses 3. Total expenses 5,597,760. Contract personnel: program service expenses 1,625,559. Management and general expenses 11,340. Fundraising expenses 0. Total expenses 1,636,899.”

FORM 990, PART XI, LINE 9:

“Ppp loan amount recognized on return, as it was officially forgiven -842,342.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan recognized in py on fs and recognized in current year on 990 842,342.”

Part X - Fin 48 Footnote

“The organization incurred no income tax expense for the year ending june 30, 2021. In accordance with accounting principles generally accepted in teh united states of america, the organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The return is subject to examination by the internal revenue service for three years after they are filed.”

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IRS990/Desc0CROSSROADS PROGRAMS, INC. (WWW.CROSSROADSPROGRAMS.ORG) HAS BEEN A PROVIDER OF RESIDENTIAL, SHELTER, TRANSITIONAL, AND SUPPORTIVE SERVICES FOR HOMELESS, ABANDONED, ABUSED AND AT-RISK YOUTH AND FAMILIES FOR OVER 40 YEARS. THE AGENCY WAS FOUNDED IN 1978 THROUGH A COLLABORATION OF INTERFAITH COMMUNITY LEADERS COMMITTED TO PROVIDING SHELTER TO ABANDONED, ABUSED, RUNAWAY AND HOMELESS YOUTH. IN RECOGNITION OF THE NEED, AND THE ABSENCE OF AVAILABLE SERVICES FOR RUNAWAYS, THIS GROUP FORMED A VOLUNTEER ORGANIZATION WITH A BOARD OF DIRECTORS AND INCORPORATED CROSSROADS AS A PRIVATE, NON-PROFIT AGENCY AND OPENED BURLINGTON COUNTY'S FIRST AND ONLY YOUTH SHELTER. THE AGENCY MAINTAINS ITS ORIGINAL MISSION AND FOCUS - EMPOWERING AT-RISK YOUTH TO DEVELOP INTO HEALTHY YOUNG ADULTS - AS OUR CORE COMPETENCY.CROSSROADS' CONTINUUM OF CARECROSSROADS' EXPERTISE AND CONTINUUM OF CARE FOR ABANDONED, ABUSED, HOMELESS AND OTHER AT-RISK YOUTH - COMMUNITY BASED TREATMENT HOMES, GROUP HOMES, SHELTER CARE, LIFE SKILLS TRAINING, AND MENTORING HAVE RESULTED IN IMPROVED OUTCOMES AND AN ENHANCED FUTURE FOR THE THOUSANDS OF KIDS AND FAMILIES WE HAVE SERVED OVER THE YEARS.CROSSROADS' RESIDENTIAL AND COMMUNITY-BASED SERVICES INCLUDE: RITES OF PASSAGE (ROP)CAPABLE ADOLESCENT MOTHERS (CAM)DALTON HOUSE (DH)MOUNT HOLLY HOUSE (MHH)KERRI'S HOUSE (KH)MAXINE'S HOUSEHOPE HOMES (HH)FOR YOUTH AGING-OUT OF THE CHILD WELFARE SYSTEM RITES OF PASSAGE TRANSITIONAL HOUSING PROGRAM (ROP)NINETEEN (19) HOMELESS YOUTH, AGES 18-21, RECEIVED INDEPENDENT LIVING SERVICES INCLUDING SUPPORTIVE HOUSING, INTENSIVE LIFE SKILLS TRAINING, JOB COACHING, AND CASH MANAGEMENT SERVICES. DURING THE YEAR 2,825 BED DAY UNITS OF GROUP HOME SERVICE WERE PROVIDED TO PROGRAM.FOR EMOTIONALLY-BEHAVIORALLY DISORDERED YOUTH CAPABLE ADOLESCENT MOTHERS (CAM)FOUR (4) PREGNANT MOTHERING TEEN GIRLS, AGES 16-21 AND 3 INFANTS, STABILIZED THEIR EMOTIONAL AND BEHAVIORAL HEALTH BY PARTICIPATING IN INDIVIDUAL AND GROUP THERAPY, ATTENDING SCHOOL, AND RECEIVING LIFE SKILLS AND PARENTING TRAINING. DURING THE YEAR 1,229 BED DAY UNITS OF GROUP HOME AND TREATMENT HOME SERVICES WERE PROVIDED TO PROGRAM TEENAGE MOMS AND 1,088 UNITS OF SERVICE WERE PROVIDED TO BABIES.DALTON HOUSE (DH)INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, EMPLOYMENT COACHING AND LIFE SKILLS DEVELOPMENT SERVICES HELPED 12 TEENS, AGES 16-21, STABILIZE THEIR EMOTIONAL AND BEHAVIORAL HEALTH. DURING THE YEAR, 2,282 UNITS OF GROUP HOME SERVICE WERE PROVIDED TO PROGRAM YOUTH.MOUNT HOLLY HOUSE (MHH)TEN (10) TEEN GIRLS IN OUR RESIDENTIAL TREATMENT CENTER, AGES 14-17, STABILIZED THEIR BEHAVIORS AND EMOTIONAL REACTIONS IN ORDER TO HELP THEM ACQUIRE BASIC LIFE SKILLS, ACHIEVE SOME ACADEMIC SUCCESS, RETURN HOME OR TRANSITION TO INDEPENDENT LIVING AND ACHIEVE SELF-SUFFICIENCY. DURING THE YEAR, 1,626 BED DAY UNITS OF RTC SERVICES WERE PROVIDED TO PROGRAM GIRLS.KERRI'S HOUSE/MAXINE'S HOUSETHESE RESIDENTIAL FACILITIES PROVIDE SERVICES TO STABILIZE THE EMOTIONAL AND BEHAVIORAL HEALTH OF YOUTH BETWEEN THE AGES OF 5 AND 12. DURING THE YEAR, IN KERRI'S HOUSE 1,586 BED DAY UNITS WERE PROVIDED TO 14 YOUTH, IN MAXINE'S HOUSE 1,707 BED DAY UNITS WERE PROVIDED TO 15 YOUTHS AND PROVIDED COMPREHENSIVE BIOPSYCHO SOCIAL ASSESSMENTS.FOR INTELLECTUALLY DEVELOPMENTAL DISABLED (IDD) YOUTHHOPE HOMES (HH)HOPE HOMES PROVIDES A SAFE, STRUCTURED, RESIDENTIAL SETTING FOR YOUTH BETWEEN THE AGES OF 14 TO 18 WITH BEHAVIORAL NEEDS COMBINED WITH INTELLECTUAL OR DEVELOPMENTAL CHALLENGES. IN HOPE HOMES - HOLYOKE BED DAY UNITS WERE PROVIDED TO 7 YOUTH. IN HOPE HOMES - CROOKED BED DAY UNITS WERE PROVIDED TO 6 YOUTH. IN HOPE HOMES - TIMBER BED DAY UNITS WERE PROVIDED TO 4 YOUTH.
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IRS990/InsuranceGrp/TotalAmt0217226
IRS990/InterestGrp/ProgramServicesAmt02220
IRS990/InterestGrp/TotalAmt02220
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03591951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03680390
IRS990/LandBldgEquipCostOrOtherBssAmt03910579
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROSSROADS EMPOWERS YOUTH WHO ARE HOMELESS, ABANDONED, ABUSED OR AT-RISK, TO LEAD HEALTHY, PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117251
IRS990/NetAssetsOrFundBalancesBOYAmt04416996
IRS990/NetAssetsOrFundBalancesEOYAmt05636698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04399496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05617698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0266088
IRS990/OccupancyGrp/TotalAmt0266088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02702
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt0-842342
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt0197340
IRS990/OtherExpensesGrp/ProgramServicesAmt194563
IRS990/OtherExpensesGrp/TotalAmt0198319
IRS990/OtherExpensesGrp/TotalAmt194563
IRS990/OtherLiabilitiesGrp/BOYAmt01138072
IRS990/OtherLiabilitiesGrp/EOYAmt0245924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044786
IRS990/PrincipalOfficerNm0THERESA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09925589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09925589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116975
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC FOSTER CARE (TREATMENT HOME) SERVICES INCLUDE:COMMUNITY CARE FOR KIDS (CCK)PROJECT DISCOVERYFLEXIBLE SOLUTIONS (FLEX)ATLANTIC COUNTY FLEX (AC)BURLINGTON COUNTY FLEX (BC)CUMBERLAND COUNTY FLEX (CC)FOR EMOTIONALLY-BEHAVIORALLY DISORDERED YOUTHCOMMUNITY CARE FOR KIDS (CCK)THIRTY THREE (33) EMOTIONALLY DISTURBED CHILDREN WHO WERE AT RISK OF BEING PLACED IN A RESIDENTIAL TREATMENT FACILITY WERE GIVEN THE OPPORTUNITY FOR NORMAL FAMILY AND COMMUNITY LIFE WHILE RECEIVING THERAPEUTIC SERVICES. DURING THE YEAR, 2,981 UNITS OF TREATMENT HOME SERVICES WERE PROVIDED TO PROGRAM YOUTH, WITH 100% ACHIEVING THEIR EDUCATIONAL, EMOTIONAL, AND BEHAVIORAL GOALS.PROJECT DISCOVERYSPECIALIZED TREATMENT SERVICES TO EMOTIONALLY DISTURBED YOUTH WHO ALSO SELF-IDENTIFY AS LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER OR QUESTIONNING). THE TREATMENT HOMES PROVIDED A THERAPEUTIC FAMILY ENVIRONMENT TO HELP AMELIORATE EMOTIONAL, SOCIAL AND/OR YOUTH BEHAVIORAL DIFFICULTIES AND FACILITITATE THEIR STABILIZATION IN THE COMMUNITY. FLEXIBLE SOLUTIONS (FLEX)SPECIALIZED FOSTER CARE SERVICES WERE PROVIDED TO 44 YOUTH, OFFERING THEM SAFE, STABLE, TEMPORARY PLACEMENT DURING AN EMERGENCY SITUATION OR FOR A RESPITE PERIOD. DURING THE YEAR, 8,123 BED DAY UNITS OF TREATMENT HOME SERVICES WERE PROVIDED TO PROGRAM YOUTH, WITH 100% ACHIEVING THEIR EDUCATIONAL, EMOTIONAL, AND BEHAVIORAL GOALS.ATLANTIC COUNTY FLEX (AC), BURLINGTON COUNTY FLEX (BCC), AND CUMBERLAND COUNTY FLEX (CC)1,138 BED DAYS OF SPECIALIZED FOSTER CARE TREATMENT HOME SERVICES WERE PROVIDED TO 22 YOUTH THAT WERE IN NEED OF TEMPORARY OUT OF HOME PLACEMENTS WITH 95% ACHIEVING THEIR EDUCATIONAL, EMOTIONAL, AND BEHAVIORAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03195234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04187990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt07617005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07148689
IRS990/PYRevenuesLessExpensesAmt0231111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07617005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07848116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02062044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05754638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04185758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04185758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04185758
IRS990ScheduleA/TotalSupportAmt04188509
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02630671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02802792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09299838
IRS990ScheduleD/LandGrp/BookValueAmt0727673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO APIS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0842342
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0842342
IRS990ScheduleD/RevenueSubtotalAmt010519540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN RECOGNIZED IN PY ON FS AND RECOGNIZED IN CURRENT YEAR ON 990 842,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INCURRED NO INCOME TAX EXPENSE FOR THE YEAR ENDING JUNE 30, 2021. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN TEH UNITED STATES OF AMERICA, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03680390
IRS990ScheduleD/TotalExpensesPerForm990Amt09299838
IRS990ScheduleD/TotalLiabilityAmt0245924
IRS990ScheduleD/TotalRevenuePerForm990Amt011361882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010519540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09299838
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt131490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt236440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt122357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0770211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1268412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN H DEPPELER IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THERESA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LYNN KOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT UNTIL 2/2021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO UNTIL 6/2021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt135375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt239640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0872543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1301510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2180585
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE DIRECTOR IS BENCHMARKED BY COMPARATIVE DATA FROM GUIDESTAR CHARITY NAVIGATOR COMPENSATION STUDIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE 990 ARE AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,537,296. MANAGEMENT AND GENERAL EXPENSES 60,461. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 5,597,760. CONTRACT PERSONNEL: PROGRAM SERVICE EXPENSES 1,625,559. MANAGEMENT AND GENERAL EXPENSES 11,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,636,899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN AMOUNT RECOGNIZED ON RETURN, AS IT WAS OFFICIALLY FORGIVEN -842,342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,172,720
Liabilities
$536,022
Net assets
$5,636,698
Revenue
$11,361,882
Expenses
$9,299,838
Net income
$2,062,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.15$8.76$12.5$12.3$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.32$8.98$11.4$10.3$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.21$7.88$11.7$9.51$2.24
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.54$5.64$11.4$9.30$2.06
2020Summary only. Only limited summary data is available for this year.$5.91$1.49$4.42$7.85$7.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.78$2.46$8.45$8.25$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.45$2.27$6.90$7.12$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.91$2.49$6.29$6.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.27$6.22$6.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.39$2.25$6.00$5.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.48$2.22$5.17$5.55$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.50$2.61$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.78$3.08$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.56$3.32$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.71$3.41$5.47