Civic Intelligence

Prevention Links Inc

990 • Fiscal year 2021 • EIN 22-2221899

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 02, 2022

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,475

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,171,650

Down $119,248 (-9.2%) from 2020

Net Assets

Up

$821,976

Up $312,320 (+61%) from 2020

Liabilities

Down

$349,674

Down $431,568 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$4,754,072

Up $792,346 (+20%) from 2020

Expenses

Up

$4,457,734

Up $366,666 (+9.0%) from 2020

Net Income

Up

$296,338

Up $425,680 (+329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,171,650
Liabilities$349,674
Net Assets$821,976
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$4,754,072
Expenses$4,457,734
Net Income$296,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 2, 2022
Return Version
2020v4.2
Gross Receipts
$4,754,072
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$329,610$513,735▲ $184,125
Savings and Temporary Cash Investments$644,741$464,597▼ $180,144
Investments in Publicly Traded Securities$35,482$51,908▲ $16,426
Land, Buildings, and Equipment, Net$78,959$48,437▼ $30,522
Prepaid Expenses and Deferred Charges$46,041$37,961▼ $8,080
Cash and Non-Interest-Bearing Accounts$128,694$27,641▼ $101,053
Total Assets$1,290,898$1,171,650▼ $119,248
Other Assets Total$27,371$27,371→ $0
Liabilities
Accounts Payable and Accrued Expenses$267,254$287,330▲ $20,076
Deferred Revenue$513,988$62,344▼ $451,644
Total Liabilities$781,242$349,674▼ $431,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,656$756,976▲ $282,320
Net Assets With Donor Restrictions$35,000$65,000▲ $30,000
Total Net Assets Fund Balance$509,656$821,976▲ $312,320
Total Liabilities and Net Assets / Fund Balance$1,290,898$1,171,650▼ $119,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,849$113,350$144,199
Equipment$17,588$81,284$98,872
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GreenagelRecovery SupervisorPT$116,448$5,027$121,475
Hector GonzalezDirector of FinanceFT$105,323$11,820$117,143
Morgan ThompsonCEOFT$85,749$7,945$93,694

Board Members and Trustees

NameTitle
Stanley NeronPresident
Christopher SorrentiVice President
Mary LandriauMember
Sheila F RileyMember
Susan KlineMember
George PizzoSecretary
Clinton MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avtar Management LLCRent734 WOOD AVE, Colonia, NJ 07067$102,946
Revenue and Support

Revenue Composition

Contributions and Grants
$3,419,117
Program Service Revenue
$1,332,768
Investment Income
$2,187
Other Revenue
$0
All Other Contributions
$78,985
Change in Net Assets
$296,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$11,432Fair Market Value
Food Inventory27$4,606Fair Market Value
Total Noncash Contributions48$16,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,754,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,183
Total Revenue per Audited Statements
$4,871,255
Total Revenue per Form 990
$4,754,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,363,726
Other Expenses$1,094,008
Total Fundraising Expense$7,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,408$182,933$2,552$2,629,893
Occupancy$307,953$20,905-$328,858
Payroll Taxes$249,346$22,204$132$271,682
Office Expenses$191,703$28,201$77$219,981
Other Employee Benefits$195,794$17,433$103$213,330
Current Officers, Directors, Trustees, and Key Employees$196,915$14,999$197$212,111
Fees for Services Other$32,123$30,166$850$63,139
Information Technology$49,464$11,477-$60,941
Fees for Services Accounting$925$46,316-$47,241
Pension Plan Contributions$33,691$3,001$18$36,710
Depreciation Depletion$28,582$1,940-$30,522
Insurance$23,424$2,558-$25,982
Travel$15,798$674-$16,472
Other Expenses$8,435$2,136$1,552$12,123
All Other Expenses$671$927-$1,598
Total Functional Expenses$4,052,633$397,498$7,603$4,457,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,558,935
Expenses per Audited Statements$4,457,734
Total Expenses per Form 990$4,457,734
Expenses Not Reported on Form 990$101,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The organization has in effect conflict of interest policy which establishes guidelines that prohibit actual or potential conflicts of interest. Confilct of interest policy is enforced by the board of trustees. Any employee who participates in such practice will be subject to disciplinary action, up to and including possible discharge.”

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

“The ceo 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
Msw, Chief Executive Officer
Phone
7323814100
Signed
2022-04-02
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
80
Volunteers
64

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 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 2021 and 2020. At june 30, 2021 and 2020, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 493 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/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 MISUSE BEFORE IT STARTS. SUBSTANCE MISUSE 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03340132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04754072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011477
IRS990/InformationTechnologyGrp/ProgramServicesAmt049464
IRS990/InformationTechnologyGrp/TotalAmt060941
IRS990/InsuranceGrp/ManagementAndGeneralAmt02558
IRS990/InsuranceGrp/ProgramServicesAmt023424
IRS990/InsuranceGrp/TotalAmt025982
IRS990/InvestmentIncomeGrp/ExclusionAmt02187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051908
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048437
IRS990/LandBldgEquipCostOrOtherBssAmt0243071
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt0509656
IRS990/NetAssetsOrFundBalancesEOYAmt0821976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756976
IRS990/NoncashContributionsAmt016038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020905
IRS990/OccupancyGrp/ProgramServicesAmt0307953
IRS990/OccupancyGrp/TotalAmt0328858
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191703
IRS990/OfficeExpensesGrp/TotalAmt0219981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027371
IRS990/OtherAssetsTotalGrp/EOYAmt027371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213330
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL AND PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND PRESENT
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt02122
IRS990/OtherExpensesGrp/FundraisingAmt11552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22136
IRS990/OtherExpensesGrp/ProgramServicesAmt0218365
IRS990/OtherExpensesGrp/ProgramServicesAmt128396
IRS990/OtherExpensesGrp/ProgramServicesAmt226640
IRS990/OtherExpensesGrp/ProgramServicesAmt38435
IRS990/OtherExpensesGrp/TotalAmt0220512
IRS990/OtherExpensesGrp/TotalAmt139999
IRS990/OtherExpensesGrp/TotalAmt226640
IRS990/OtherExpensesGrp/TotalAmt312123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02444408
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249346
IRS990/PayrollTaxesGrp/TotalAmt0271682
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033691
IRS990/PensionPlanContributionsGrp/TotalAmt036710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037961
IRS990/PrincipalOfficerNm0MORGAN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332768
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/ExpenseAmt01068042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111658
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/ExpenseAmt01933920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01098171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03177034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03458
IRS990/PYOtherExpensesAmt01240070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0781234
IRS990/PYRevenuesLessExpensesAmt0-129342
IRS990/PYSalariesCompEmpBnftPaidAmt02850998
IRS990/PYTotalExpensesAmt04091068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03961726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03419117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03177034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02529127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02290736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01679752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013095766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03617899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt013095766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03419117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03177034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02529127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02290736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01679752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013095766
IRS990ScheduleA/TotalSupportAmt013132810
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/DonatedServicesAndUseFcltsAmt0101201
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101201
IRS990ScheduleD/EquipmentGrp/BookValueAmt017588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098872
IRS990ScheduleD/ExpensesNotReportedAmt0101201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04457734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015982
IRS990ScheduleD/RevenueNotReportedAmt0117183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04754072
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 2021 AND 2020. AT JUNE 30, 2021 AND 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048437
IRS990ScheduleD/TotalExpensesPerForm990Amt04457734
IRS990ScheduleD/TotalRevenuePerForm990Amt04754072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04871255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04558935
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt027
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04606
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011432
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD FINANCE COMMITTEE REVIEWS THE 990 ALONG WITH THE DIRECTOR OF FINANCE. A COPY OF 990 IS THEN GIVEN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IN EFFECT CONFLICT OF INTEREST POLICY WHICH ESTABLISHES GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. CONFILCT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF TRUSTEES. ANY EMPLOYEE WHO PARTICIPATES IN SUCH PRACTICE WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING POSSIBLE DISCHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO 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/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,171,650
Liabilities
$349,674
Net assets
$821,976
Revenue
$4,754,072
Expenses
$4,457,734
Net income
$296,338
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits