Civic Intelligence

Prevention Links Inc

990 • Fiscal year 2018 • EIN 22-2221899

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.PREVENTIONLINKS.ORG

View Organization Page

121-125 Chestnut Street Suite 301Roselle, NJ 07203

(732) 381-4100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$112,720

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$725,910

Down $14,353 (-1.9%) from 2017

Net Assets

Down

$467,249

Down $76,597 (-14%) from 2017

Liabilities

Up

$258,661

Up $62,244 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$2,636,095

Up $457,231 (+21%) from 2017

Expenses

Up

$2,686,014

Up $531,026 (+25%) from 2017

Net Income

Down

-$49,919

Down $73,795 (-309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $489,410Liabilities 2010: $64,290Net Assets 2010: $425,1202010Assets 2011: $517,312Liabilities 2011: $64,627Net Assets 2011: $452,6852011Assets 2012: $557,154Liabilities 2012: $82,157Net Assets 2012: $474,9972012Assets 2013: $610,790Liabilities 2013: $85,339Net Assets 2013: $525,4512013Assets 2014: $682,314Liabilities 2014: $105,296Net Assets 2014: $577,0182014Assets 2015: $598,502Liabilities 2015: $92,775Net Assets 2015: $505,7272015Assets 2016: $591,534Liabilities 2016: $75,757Net Assets 2016: $515,7772016Assets 2017: $740,263Liabilities 2017: $196,417Net Assets 2017: $543,8462017Assets 2018: $725,910Liabilities 2018: $258,661Net Assets 2018: $467,2492018Assets 2019: $903,863Liabilities 2019: $259,422Net Assets 2019: $644,4412019Assets 2020: $1,290,898Liabilities 2020: $781,242Net Assets 2020: $509,6562020Assets 2021: $1,171,650Liabilities 2021: $349,674Net Assets 2021: $821,9762021Assets 2022: $1,252,746Liabilities 2022: $423,446Net Assets 2022: $829,3002022Assets 2023: $4,576,253Liabilities 2023: $3,662,676Net Assets 2023: $913,5772023Assets 2024: $6,541,673Liabilities 2024: $5,205,650Net Assets 2024: $1,336,0232024

Highlighted filing

2018

Assets$725,910
Liabilities$258,661
Net Assets$467,249
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,145,3992010Revenue 2011: $995,714Expenses 2011: $965,414Net Income 2011: $30,3002011Revenue 2012: $1,016,084Expenses 2012: $992,307Net Income 2012: $23,7772012Revenue 2013: $1,251,736Expenses 2013: $1,203,033Net Income 2013: $48,7032013Revenue 2014: $1,304,552Expenses 2014: $1,259,947Net Income 2014: $44,6052014Revenue 2015: $1,412,711Expenses 2015: $1,476,969Net Income 2015: -$64,2582015Revenue 2016: $1,550,731Expenses 2016: $1,538,574Net Income 2016: $12,1572016Revenue 2017: $2,178,864Expenses 2017: $2,154,988Net Income 2017: $23,8762017Revenue 2018: $2,636,095Expenses 2018: $2,686,014Net Income 2018: -$49,9192018Revenue 2019: $3,221,251Expenses 2019: $3,037,222Net Income 2019: $184,0292019Revenue 2020: $3,961,726Expenses 2020: $4,091,068Net Income 2020: -$129,3422020Revenue 2021: $4,754,072Expenses 2021: $4,457,734Net Income 2021: $296,3382021Revenue 2022: $5,925,170Expenses 2022: $5,910,841Net Income 2022: $14,3292022Revenue 2023: $6,797,309Expenses 2023: $6,714,806Net Income 2023: $82,5032023Revenue 2024: $10,862,301Expenses 2024: $10,443,397Net Income 2024: $418,9042024

Highlighted filing

2018

Revenue$2,636,095
Expenses$2,686,014
Net Income-$49,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,790,417
Mission and Program Overview

Mission

Prevention links' mission is to foster healthy, sustainable communities by empowering people through education, collaboration and linkages to resources. Prevention links takes a leadership role in the prevention of drugs, alcohol, tobacco and related issues. With community being defined as any environment where people live, work, or learn, the goal of prevention links is to pull together all available resources to eliminate the deleterious effects of drugs, alcohol, violence, and inadequate educational and health institutions in our communities.

Prevention links mission is to foster, healthy, sustainable communities by empowering people through education, collaboration and linkages to resources. Prevention links takes a leadership role in the prevention of drugs, alcohol, tobacco and related issues. With community being defined as any environment where people live, work, or learn, the goal of prevention links is to pull together all available resources to eliminate the deleterious effects of drugs, alcohol, violence, and inadequate educational and health institutions in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$402,458$308,666▼ $93,792
Savings and Temporary Cash Investments$20,627$181,755▲ $161,128
Land, Buildings, and Equipment, Net$68,084$99,869▲ $31,785
Investments in Publicly Traded Securities$203,009$56,059▼ $146,950
Prepaid Expenses and Deferred Charges$31,565$38,213▲ $6,648
Cash and Non-Interest-Bearing Accounts$3,120$15,185▲ $12,065
Total Assets$740,263$725,910▼ $14,353
Other Assets Total$11,400$26,163▲ $14,763
Liabilities
Accounts Payable and Accrued Expenses$173,562$228,179▲ $54,617
Deferred Revenue$22,855$30,482▲ $7,627
Total Liabilities$196,417$258,661▲ $62,244
Net Assets / Fund Balance
Unrestricted Net Assets$543,846$467,249▼ $76,597
Total Net Assets Fund Balance$543,846$467,249▼ $76,597
Total Liabilities and Net Assets / Fund Balance$740,263$725,910▼ $14,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,636$45,563$132,199
Equipment$13,233$58,580$71,813
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela CapaciCEOFT$101,694$11,026$112,720
Craig NowlinCFOFT$84,891$10,115$95,006

Board Members and Trustees

NameTitle
Stanley NeronPresident
Christopher SorrentiVice President
Leonard GraysonMember
Mary LandriauMember
Sheila F RileyMember
George PizzoSecretary
Clinton MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290,736
Program Service Revenue
$343,422
Investment Income
$1,937
Other Revenue
$0
All Other Contributions
$64,625
Change in Net Assets
$-49,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,391
Total Revenue per Audited Statements
$2,688,486
Total Revenue per Form 990
$2,636,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,276
Other Expenses$1,044,738
Total Fundraising Expense$42,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,251$133,401$11,538$1,180,190
Current Officers, Directors, Trustees, and Key Employees$196,996$26,996$2,210$226,202
Payroll Taxes$105,097$24,210$1,255$130,562
Occupancy$104,614$19,157-$123,771
Office Expenses$103,597$9,509$6,630$119,736
Other Employee Benefits$81,203$18,706$969$100,878
Fees for Services Accounting$44,874$33,346$2,432$80,652
Information Technology$38,056$28,279$2,062$68,397
Fees for Services Other$30,895$27,366$1,996$60,257
Travel$52,313$4,254$1,025$57,592
Insurance$27,684$6,357$309$34,350
Conferences and Meetings$16,849$1,370$330$18,549
Depreciation Depletion$10,773$7,441-$18,214
All Other Expenses$2,730$5,272$222$8,224
Other Expenses$2,936$841$11,282$3,777
Pension Plan Contributions$2,772$639$33$3,444
Fees for Services Legal$522$388$28$938
Total Functional Expenses$2,290,582$353,111$42,321$2,686,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,765,083
Expenses per Audited Statements$2,686,014
Total Expenses per Form 990$2,686,014
Expenses Not Reported on Form 990$79,069
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Company Is Son of CEOMarketing ActivitiesNo$32,800
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 family members
Yes
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, Part VI, Section B, Line 11B

“The board finance commitee reviews the 990 along with the director of finance. A report is then given at the next board meeting.”

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

“The conflict of interest policy is enforced by the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated by staff in a confidential process and submits summaries to the board of trustees who then review the summaries. Additionally, the board of trustees considers the salaries of executive directors statewide, with agencies with similar missions and budget sizes. Finally the board of trustees considers annual milestones.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prevention Links Inc
EIN
22-2221899
Phone
7323814100
Address
121-125 CHESTNUT STREET SUITE 301, ROSELLE, NJ 07203

Signing Officer

Name
Morgan Thompson
Title
Chief Executive Officer, Msw
Phone
7323814100
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Thompson
Formed
1971
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
175

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -31,337.”

FORM 990 PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 31,337.”

Raw XML AppendixShowing 400 of 486 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/ActivityOrMissionDesc0PREVENTION LINKS MISSION IS TO FOSTER, HEALTHY, SUSTAINABLE COMMUNITIES BY EMPOWERING PEOPLE THROUGH EDUCATION, COLLABORATION AND LINKAGES TO RESOURCES. PREVENTION LINKS TAKES A LEADERSHIP ROLE IN THE PREVENTION OF DRUGS, ALCOHOL, TOBACCO AND RELATED ISSUES. WITH COMMUNITY BEING DEFINED AS ANY ENVIRONMENT WHERE PEOPLE LIVE, WORK, OR LEARN, THE GOAL OF PREVENTION LINKS IS TO PULL TOGETHER ALL AVAILABLE RESOURCES TO ELIMINATE THE DELETERIOUS EFFECTS OF DRUGS, ALCOHOL, VIOLENCE, AND INADEQUATE EDUCATIONAL AND HEALTH INSTITUTIONS IN OUR COMMUNITIES.
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IRS990/Desc0THE COMMUNITY PREVENTION DIVISION OFFERS EVIDENCE BASED PROGRAMS, TRAINING AND STRATEGIES TO SCHOOLS, PARENTS, AND COMMUNITY ORGANIZATIONS THAT ARE OUTCOME BASED AND EMPOWER ALL SEGMENTS OF A COMMUNITY TO BE ACTIVELY ENGAGED IN CHANGING THEIR ENVIRONMENTS. OUR GOAL IS TO HELP CREATE "PREVENTION PREPARED" COMMUNITIES IN ORDER TO STOP SUBSTANCE ABUSE BEFORE IT STARTS. SUBSTANCE ABUSE DOES NOT DISCRIMINATE AND NO ONE IS IMMUNE TO THE EFFECTS. THEREFORE, IT IS ESSENTIAL THAT WE ARM OUR FAMILIES, SCHOOLS AND WORK ENVIRONMENTS WITH THE MOST CURRENT INFORMATION AND TOOLS TO HELP KEEP OUR COMMUNITIES DRUG FREE. THIS DIVISION IS HOME TO THE UNION COUNTY HEALTH AND WELLNESS COALITION (HAWC) AS WELL AS MANY OF PREVENTION LINKS TRADITIONAL COMMUNITY ENGAGEMENT PROGRAMS
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IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt06357
IRS990/InsuranceGrp/ProgramServicesAmt027684
IRS990/InsuranceGrp/TotalAmt034350
IRS990/InvestmentIncomeGrp/ExclusionAmt03877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056059
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099869
IRS990/LandBldgEquipCostOrOtherBssAmt0204012
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154322
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION LINKS MISSION IS TO FOSTER HEALTHY, SUSTAINABLE COMMUNITIES BY EMPOWERING PEOPLE THROUGH EDUCATION, COLLABORATION AND LINKAGES TO RESOURCES. PREVENTION LINKS TAKES A LEADERSHIP ROLE IN THE PREVENTION OF DRUGS, ALCOHOL, TOBACCO AND RELATED ISSUES. WITH COMMUNITY BEING DEFINED AS ANY ENVIRONMENT WHERE PEOPLE LIVE, WORK, OR LEARN, THE GOAL OF PREVENTION LINKS IS TO PULL TOGETHER ALL AVAILABLE RESOURCES TO ELIMINATE THE DELETERIOUS EFFECTS OF DRUGS, ALCOHOL, VIOLENCE, AND INADEQUATE EDUCATIONAL AND HEALTH INSTITUTIONS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543846
IRS990/NetAssetsOrFundBalancesEOYAmt0467249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04659
IRS990/NoncashContributionsAmt022914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019157
IRS990/OccupancyGrp/ProgramServicesAmt0104614
IRS990/OccupancyGrp/TotalAmt0123771
IRS990/OfficeExpensesGrp/FundraisingAmt06630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103597
IRS990/OfficeExpensesGrp/TotalAmt0119736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011400
IRS990/OtherAssetsTotalGrp/EOYAmt026163
IRS990/OtherChangesInNetAssetsAmt0-31337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100878
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL AND PROGRAM
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND PRESENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt011282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2841
IRS990/OtherExpensesGrp/ProgramServicesAmt0333400
IRS990/OtherExpensesGrp/ProgramServicesAmt187961
IRS990/OtherExpensesGrp/ProgramServicesAmt212059
IRS990/OtherExpensesGrp/ProgramServicesAmt32936
IRS990/OtherExpensesGrp/TotalAmt0347764
IRS990/OtherExpensesGrp/TotalAmt187961
IRS990/OtherExpensesGrp/TotalAmt214556
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035251
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105097
IRS990/PayrollTaxesGrp/TotalAmt0130562
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02772
IRS990/PensionPlanContributionsGrp/TotalAmt03444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038213
IRS990/PrincipalOfficerNm0MORGAN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343422
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SUCCESS DIVISION IS ROOTED IN OUR FAMILY SUCCESS CENTERS (FSC) AND OFFERS MULTIPLE FAMILY STRENGTHENING PROGRAMS AND OPPORTUNITIES. PREVENTION LINKS UNDERSTANDS THE ESSENTIAL ROLE OF THE FAMILY IN BUILDING RESILIENCY AND AN INTRINSIC DESIRE TO ACHIEVE IN OUR YOUNG PEOPLE AS WELL AS SERVING AS THE CORNERSTONE FOR A HEALTHY COMMUNITY. THE FSC APPROACH IS COLLABORATIVE; LOCAL RESIDENTS SERVE AS MENTORS AND DECISION MAKERS; FAMILIES USE STRENGTHS/SKILLS TO PROBLEM SOLVE. FSCS INCLUDE COMMUNITY INVOLVEMENT AND SHARED RESPONSIBILITY. THE DESIGN AND DELIVERY OF FSCS AFFIRM AND STRENGTHEN CULTURAL IDENTITY AND DIVERSITY; STAFF OF FSC REPRESENTS THE CULTURE, ETHNICITY, AND MAKEUP OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0852939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127879
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION LINKS RECOVERY SUPPORT DIVISION OFFERS INDIVIDUAL AND COMMUNITY-LEVEL SUPPORTS THAT HELP INDIVIDUALS AND FAMILIES THAT ARE IMPACTED BY SUBSTANCE USE DISORDERS INITIATE AND SUSTAIN RECOVERY. SUDS ARE CHRONIC CONDITIONS, AND OUR SERVICES ARE DESIGNED TO PROVIDE CULTURALLY-COMPETENT, COMMUNITY-BASED SUPPORT TO INDIVIDUALS AT ALL STAGES OF THEIR RECOVERY JOURNEY. THE RECOVERY SUPPORT DIVISION HAS LAUNCHED A NUMBER OF INNOVATIVE RECOVERY SUPPORT PROGRAMS, INCLUDING THE FIRST RECOVERY HIGH SCHOOL IN THE STATE OF NJ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01679752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04602
IRS990/PYOtherExpensesAmt0860589
IRS990/PYOtherRevenueAmt017185
IRS990/PYProgramServiceRevenueAmt0477325
IRS990/PYRevenuesLessExpensesAmt023876
IRS990/PYSalariesCompEmpBnftPaidAmt01294399
IRS990/PYTotalExpensesAmt02154988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02290736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07568008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01445844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt07568008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02290736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07568008
IRS990ScheduleA/TotalSupportAmt07639049
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047732
IRS990ScheduleD/DonatedServicesUseFcltsAmt047732
IRS990ScheduleD/EquipmentGrp/BookValueAmt013233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071813
IRS990ScheduleD/ExpensesNotReportedAmt079069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02686014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04659
IRS990ScheduleD/OtherExpensesIncludedAmt031337
IRS990ScheduleD/RevenueNotReportedAmt052391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02636095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2018 AND 2017. AT JUNE 30, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 31,337.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099869
IRS990ScheduleD/TotalExpensesPerForm990Amt02686014
IRS990ScheduleD/TotalRevenuePerForm990Amt02636095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02688486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02765083
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAPACITY IMAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF COMPANY IS SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING ACTIVITIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD FINANCE COMMITEE REVIEWS THE 990 ALONG WITH THE DIRECTOR OF FINANCE. A REPORT IS THEN GIVEN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS EVALUATED BY STAFF IN A CONFIDENTIAL PROCESS AND SUBMITS SUMMARIES TO THE BOARD OF TRUSTEES WHO THEN REVIEW THE SUMMARIES. ADDITIONALLY, THE BOARD OF TRUSTEES CONSIDERS THE SALARIES OF EXECUTIVE DIRECTORS STATEWIDE, WITH AGENCIES WITH SIMILAR MISSIONS AND BUDGET SIZES. FINALLY THE BOARD OF TRUSTEES CONSIDERS ANNUAL MILESTONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT -31,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,910
Liabilities
$258,661
Net assets
$467,249
Revenue
$2,636,095
Expenses
$2,686,014
Net income
-$49,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$5.21$1.34$10.9$10.4$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$3.66$0.91$6.80$6.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$5.93$5.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.35$0.82$4.75$4.46$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.78$0.51$3.96$4.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.64$3.22$3.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$2.64$2.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.74$0.20$0.54$2.18$2.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.59$0.08$0.52$1.55$1.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.09$0.51$1.41$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.11$0.58$1.30$1.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.09$0.53$1.25$1.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.08$0.47$1.02$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.06$0.45$1.00$0.97$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.15