Civic Intelligence

Hunterdon Youth Services Inc

EIN 22-2245110 • 501(c)3 • Flemington, NJ

Profile

To provide care, shelter, and program services for teen-age boys removed from their homes by state agencies

Pobox 2397Flemington, NJ 08822

hunterdonyouthservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$700,456

Up $214,738 (+44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$700,456

Up $214,738 (+44%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$437,926

Up $103,075 (+31%) from 2023

Expenses

Down

$253,391

Down $43,979 (-15%) from 2023

Net Income

Up

$184,535

Up $147,054 (+392%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $894,508Liabilities 2010: $361,789Net Assets 2010: $532,7192010Assets 2011: $819,284Liabilities 2011: $369,801Net Assets 2011: $449,4832011Assets 2012: $839,705Liabilities 2012: $460,083Net Assets 2012: $379,6222012Assets 2013: $783,015Liabilities 2013: $429,039Net Assets 2013: $353,9762013Assets 2014: $784,233Liabilities 2014: $399,347Net Assets 2014: $384,8862014Assets 2015: $821,787Liabilities 2015: $323,921Net Assets 2015: $497,8662015Assets 2016: $879,295Liabilities 2016: $324,242Net Assets 2016: $555,0532016Assets 2017: $849,362Liabilities 2017: $386,716Net Assets 2017: $462,6462017Assets 2018: $789,030Liabilities 2018: $358,726Net Assets 2018: $430,3042018Assets 2019: $805,838Liabilities 2019: $343,864Net Assets 2019: $461,9742019Assets 2020: $798,285Liabilities 2020: $405,108Net Assets 2020: $393,1772020Assets 2021: $1,440,594Liabilities 2021: $767,402Net Assets 2021: $673,1922021Assets 2022: $1,111,628Liabilities 2022: $680,205Net Assets 2022: $431,4232022Assets 2023: $485,718Liabilities 2023: $0Net Assets 2023: $485,7182023Assets 2024: $700,456Liabilities 2024: $0Net Assets 2024: $700,4562024

Highlighted filing

2024

Assets$700,456
Liabilities$0
Net Assets$700,456
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,4992010Expenses 2011: $841,9912011Expenses 2012: $834,1082012Revenue 2013: $835,140Expenses 2013: $869,922Net Income 2013: -$34,7822013Revenue 2014: $926,895Expenses 2014: $903,040Net Income 2014: $23,8552014Revenue 2015: $1,157,604Expenses 2015: $1,029,538Net Income 2015: $128,0662015Revenue 2016: $1,114,666Expenses 2016: $1,063,607Net Income 2016: $51,0592016Revenue 2017: $1,030,713Expenses 2017: $1,137,156Net Income 2017: -$106,4432017Revenue 2018: $1,061,057Expenses 2018: $1,063,263Net Income 2018: -$2,2062018Revenue 2019: $1,100,910Expenses 2019: $1,100,979Net Income 2019: -$692019Revenue 2020: $864,146Expenses 2020: $929,773Net Income 2020: -$65,6272020Revenue 2021: $1,139,899Expenses 2021: $876,062Net Income 2021: $263,8372021Revenue 2022: $821,844Expenses 2022: $1,024,811Net Income 2022: -$202,9672022Revenue 2023: $334,851Expenses 2023: $297,370Net Income 2023: $37,4812023Revenue 2024: $437,926Expenses 2024: $253,391Net Income 2024: $184,5352024

Highlighted filing

2024

Revenue$437,926
Expenses$253,391
Net Income$184,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$700,456
Liabilities
$0
Net assets
$700,456
Revenue
$437,926
Expenses
$253,391
Net income
$184,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.33$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.82$1.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.77$0.67$1.14$0.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.41$0.39$0.86$0.93$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.46$1.10$1.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$1.06$1.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.85$0.39$0.46$1.03$1.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.32$0.56$1.11$1.06$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.32$0.50$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.93$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.46$0.38$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.45$0.84
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$0.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$889,803
Mission and Program Overview

Mission

To provide care, shelter, and program services for teen-age boys removed from their homes by state agencies

Provide shelter & other services for teen-age boys removed from their homes by state agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,972$853,942▼ $80,030
Investments Other Securities$247,990$213,994▼ $33,996
Cash and Non-Interest-Bearing Accounts$62,349$26,169▼ $36,180
Loans From Officers Directors-$20,000-
Prepaid Expenses and Deferred Charges$32,434$12,443▼ $19,991
Accounts Receivable$136,291$3,940▼ $132,351
Savings and Temporary Cash Investments$27,558$1,140▼ $26,418
Total Assets$1,440,594$1,111,628▼ $328,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,623$543,697▼ $27,926
Other Liabilities$172,966$113,664▼ $59,302
Accounts Payable and Accrued Expenses$22,813$2,844▼ $19,969
Total Liabilities$767,402$680,205▼ $87,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,192$431,423▼ $241,769
Total Net Assets Fund Balance$673,192$431,423▼ $241,769
Total Liabilities and Net Assets / Fund Balance$1,440,594$1,111,628▼ $328,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,004$450,667$943,671
Land$360,938-$360,938
Equipment$0$5,800$5,800
Other Securities$213,994--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BrooksChief Executive OfficerFT$102,014$2,520$104,534

Board Members and Trustees

NameTitle
Mary AlleyChairperson
Jerri May-grimesVice Chairperson
Ben JampelMember At-large
Bruce HoggMember At-large
Donnie MillerMember At-large
Levent BayrasliMember At-large
Wendy McdermottMember At-large
Bob ReichmanSecretary
Carolyn EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,681
Program Service Revenue
$491,508
Investment Income
$29,285
Other Revenue
$44,370
All Other Contributions
$256,681
Change in Net Assets
$-202,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,639
Other Expenses$319,172
Total Fundraising Expense$44,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,421$31,337$18,503$486,261
Current Officers, Directors, Trustees, and Key Employees$66,309$25,504$10,201$102,014
Payroll Taxes$71,702$8,035$4,186$83,923
All Other Expenses$59,107$5,179$1,426$65,712
Depreciation Depletion$44,163$4,911$2,559$51,633
Interest$30,359--$30,359
Other Employee Benefits$23,939$2,682$1,397$28,018
Other Expenses$19,757$0$0$19,757
Insurance$16,473$1,710$891$19,074
Office Expenses$9,596$1,075$561$11,232
Pension Plan Contributions$4,633$520$270$5,423
Total Functional Expenses$891,091$89,350$44,370$1,024,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,590
Fundraising Direct Expenses$39,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,697$56,697$29,501$27,196
Jersey Boys$26,893$26,893$10,169$16,724
Total Events$83,590$83,590$39,670$43,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$113,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“A draft of form 990 is electronically sent to all board members who are given seven days to review and respond. Following this period of review and with board consent, it is filed with the internal revenue service.”

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

“Conflict of interest policy is discussed with new board members, and is reviewed annually thereafter.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hunterdon Youth Services Inc
EIN
22-2245110
Phone
9087821046
Address
POBOX 2397, FLEMINGTON, NJ 08822
Doing Business As
Binnacle House

Signing Officer

Name
Carolyn Evans
Title
Treasurer
Phone
9087821046
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Evans
Formed
1977
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
12

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Raising funds to provide grants to nonprofits and assisting donors in leveraging philanthropic interests through donor designated giving, donor advised funds and charitable gift annuties.”

Form 990, Part III, Line 3

“Due to a change in new jersey state program funding and structure, the organization ceased its residential care, counseling, life skills training, vocational rehabilitation, academic support and family engagement for boys age thirteen through young adulthood.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02844
IRS990/AccountsReceivableGrp/BOYAmt0136291
IRS990/AccountsReceivableGrp/EOYAmt03940
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER & OTHER SERVICES FOR TEEN-AGE BOYS REMOVED FROM THEIR HOMES BY STATE AGENCIES.
IRS990/AllOtherContributionsAmt0256681
IRS990/AllOtherExpensesGrp/FundraisingAmt01426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059107
IRS990/AllOtherExpensesGrp/TotalAmt065712
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09087821046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 2397
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062349
IRS990/CashNonInterestBearingGrp/EOYAmt026169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010201
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102014
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029285
IRS990/CYOtherExpensesAmt0319172
IRS990/CYOtherRevenueAmt044370
IRS990/CYProgramServiceRevenueAmt0491508
IRS990/CYRevenuesLessExpensesAmt0-202967
IRS990/CYSalariesCompEmpBnftPaidAmt0705639
IRS990/CYTotalExpensesAmt01024811
IRS990/CYTotalFundraisingExpenseAmt044370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821844
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02559
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044163
IRS990/DepreciationDepletionGrp/TotalAmt051633
IRS990/Desc0TO PROVIDE RESIDENTIAL CARE, COUNSELING, LIFE SKILLS TRAINING, VOCATIONAL REHABILITATION, ACADEMIC SUPPORT AND FAMILY ENGAGEMENT FOR BOYS AGE THIRTEEN THROUGH YOUNG ADULTHOOD.PROVIDING GRANTS TO NONPROFITS AND ASSISTING DONORS IN LEVERAGING PHILANTHROPIC INTERESTS THROUGH DONOR DESIGNATED GIVING, DONOR ADVISED FUNDS AND CHARITABLE GIFT ANNUTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BINNACLE HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0891091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92520
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRI MAY-GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB REICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEVENT BAYRASLI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN JAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE BROOKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039670
IRS990/FundraisingGrossIncomeAmt083590
IRS990/GainOrLossGrp/OtherAmt024536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052825
IRS990/GrossReceiptsAmt0889803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt01710
IRS990/InsuranceGrp/ProgramServicesAmt016473
IRS990/InsuranceGrp/TotalAmt019074
IRS990/InterestGrp/ProgramServicesAmt030359
IRS990/InterestGrp/TotalAmt030359
IRS990/InvestmentIncomeGrp/ExclusionAmt04749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0247990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0213994
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853942
IRS990/LandBldgEquipCostOrOtherBssAmt01310409
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028289
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE, COUNSELING, LIFE SKILLS TRAINING, VOCATIONAL REHABILITATION, ACADEMIC SUPPORT AND FAMILY ENGAGEMENT FOR BOYS AGE THIRTEEN THROUGH YOUNG ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543697
IRS990/NetAssetsOrFundBalancesBOYAmt0673192
IRS990/NetAssetsOrFundBalancesEOYAmt0431423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0673192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431423
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/ProgramServicesAmt09596
IRS990/OfficeExpensesGrp/TotalAmt011232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028018
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS AND HOUSEHOLD ITE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt02594
IRS990/OtherExpensesGrp/FundraisingAmt11782
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044783
IRS990/OtherExpensesGrp/ProgramServicesAmt130497
IRS990/OtherExpensesGrp/ProgramServicesAmt233352
IRS990/OtherExpensesGrp/ProgramServicesAmt319757
IRS990/OtherExpensesGrp/TotalAmt052356
IRS990/OtherExpensesGrp/TotalAmt135697
IRS990/OtherExpensesGrp/TotalAmt233352
IRS990/OtherExpensesGrp/TotalAmt319757
IRS990/OtherLiabilitiesGrp/BOYAmt0172966
IRS990/OtherLiabilitiesGrp/EOYAmt0113664
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08035
IRS990/PayrollTaxesGrp/ProgramServicesAmt071702
IRS990/PayrollTaxesGrp/TotalAmt083923
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04633
IRS990/PensionPlanContributionsGrp/TotalAmt05423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012443
IRS990/PrincipalOfficerNm0CAROLYN EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09814
IRS990/PYOtherExpensesAmt0255588
IRS990/PYOtherRevenueAmt058798
IRS990/PYProgramServiceRevenueAmt0740405
IRS990/PYRevenuesLessExpensesAmt0263837
IRS990/PYSalariesCompEmpBnftPaidAmt0620474
IRS990/PYTotalExpensesAmt0876062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03982426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95200
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt01091234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091234
IRS990ScheduleA/TotalSupportAmt01146312
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/BookValueAmt0493004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943671
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/LandGrp/BookValueAmt0360938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0213994
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853942
IRS990ScheduleD/TotalBookValueSecuritiesAmt0213994
IRS990ScheduleD/TotalLiabilityAmt0113664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JERSEY BOYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010169
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JERRI MAY-GRIMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOAR DMEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISING FUNDS TO PROVIDE GRANTS TO NONPROFITS AND ASSISTING DONORS IN LEVERAGING PHILANTHROPIC INTERESTS THROUGH DONOR DESIGNATED GIVING, DONOR ADVISED FUNDS AND CHARITABLE GIFT ANNUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO A CHANGE IN NEW JERSEY STATE PROGRAM FUNDING AND STRUCTURE, THE ORGANIZATION CEASED ITS RESIDENTIAL CARE, COUNSELING, LIFE SKILLS TRAINING, VOCATIONAL REHABILITATION, ACADEMIC SUPPORT AND FAMILY ENGAGEMENT FOR BOYS AGE THIRTEEN THROUGH YOUNG ADULTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS WHO ARE GIVEN SEVEN DAYS TO REVIEW AND RESPOND. FOLLOWING THIS PERIOD OF REVIEW AND WITH BOARD CONSENT, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISCUSSED WITH NEW BOARD MEMBERS, AND IS REVIEWED ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01

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