Civic Intelligence

National Council on Alcoholism and Drug Dependence of Middlesex

990 • Fiscal year 2018 • EIN 22-2291498

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.WELLSPRINGPREVENTION.ORG

View Organization Page

620 Cranbury Road Suite 105East Brunswick, NJ 08816

(732) 254-3344

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,042

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$693,764

Up $162,645 (+31%) from 2017

Net Assets

Up

$541,966

Up $133,298 (+33%) from 2017

Liabilities

Up

$151,798

Up $29,347 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$1,952,530

Up $502,024 (+35%) from 2017

Expenses

Up

$1,819,232

Up $400,028 (+28%) from 2017

Net Income

Up

$133,298

Up $101,996 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $466,104Liabilities 2010: $71,119Net Assets 2010: $394,9852010Assets 2011: $367,501Liabilities 2011: $43,232Net Assets 2011: $324,2692011Assets 2012: $360,413Liabilities 2012: $106,213Net Assets 2012: $254,2002012Assets 2013: $290,103Liabilities 2013: $63,275Net Assets 2013: $226,8282013Assets 2014: $375,468Liabilities 2014: $65,361Net Assets 2014: $310,1072014Assets 2015: $417,006Liabilities 2015: $59,429Net Assets 2015: $357,5772015Assets 2016: $421,612Liabilities 2016: $44,246Net Assets 2016: $377,3662016Assets 2017: $531,119Liabilities 2017: $122,451Net Assets 2017: $408,6682017Assets 2018: $693,764Liabilities 2018: $151,798Net Assets 2018: $541,9662018Assets 2019: $880,588Liabilities 2019: $171,314Net Assets 2019: $709,2742019Assets 2020: $773,417Liabilities 2020: $42,662Net Assets 2020: $730,7552020Assets 2021: $1,061,032Liabilities 2021: $219,980Net Assets 2021: $841,0522021Assets 2022: $1,118,644Liabilities 2022: $209,309Net Assets 2022: $909,3352022Assets 2023: $1,268,492Liabilities 2023: $235,583Net Assets 2023: $1,032,9092023Assets 2024: $1,352,422Liabilities 2024: $186,279Net Assets 2024: $1,166,1432024

Highlighted filing

2018

Assets$693,764
Liabilities$151,798
Net Assets$541,966
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,441,9672010Expenses 2011: $1,445,0702011Expenses 2012: $1,382,6172012Revenue 2013: $1,311,617Expenses 2013: $1,338,989Net Income 2013: -$27,3722013Revenue 2014: $1,568,591Expenses 2014: $1,485,312Net Income 2014: $83,2792014Revenue 2015: $1,417,019Expenses 2015: $1,369,549Net Income 2015: $47,4702015Revenue 2016: $1,308,101Expenses 2016: $1,288,312Net Income 2016: $19,7892016Revenue 2017: $1,450,506Expenses 2017: $1,419,204Net Income 2017: $31,3022017Revenue 2018: $1,952,530Expenses 2018: $1,819,232Net Income 2018: $133,2982018Revenue 2019: $2,182,913Expenses 2019: $2,015,605Net Income 2019: $167,3082019Revenue 2020: $2,078,991Expenses 2020: $2,057,510Net Income 2020: $21,4812020Revenue 2021: $2,203,988Expenses 2021: $2,093,691Net Income 2021: $110,2972021Revenue 2022: $2,611,296Expenses 2022: $2,544,924Net Income 2022: $66,3722022Revenue 2023: $2,688,732Expenses 2023: $2,565,158Net Income 2023: $123,5742023Revenue 2024: $2,845,915Expenses 2024: $2,712,681Net Income 2024: $133,2342024

Highlighted filing

2018

Revenue$1,952,530
Expenses$1,819,232
Net Income$133,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,952,530
Mission and Program Overview

Mission

The organization's mission is dedicated to improving the health and well- being of individuals, families, and communities through our quality prevention and early intervention services. Our programs promote sound mental health, effective family functioning, and awareness of the devastating effects of substance misuse and dependency.

To promote health and well-being of individuals and communities of middlesex county through the reduction or elimination of alcohol, tobacco and other drug use problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,960$349,844▲ $25,884
Pledges and Grants Receivable$87,649$178,937▲ $91,288
Land, Buildings, and Equipment, Net$83,232$94,903▲ $11,671
Accounts Receivable$13,676$51,457▲ $37,781
Cash and Non-Interest-Bearing Accounts$7,781$1,648▼ $6,133
Prepaid Expenses and Deferred Charges$8,331$843▼ $7,488
Total Assets$531,119$693,764▲ $162,645
Other Assets Total$6,490$16,132▲ $9,642
Liabilities
Accounts Payable and Accrued Expenses$53,375$76,708▲ $23,333
Grants Payable$69,076$75,090▲ $6,014
Total Liabilities$122,451$151,798▲ $29,347
Net Assets / Fund Balance
Unrestricted Net Assets$408,668$541,966▲ $133,298
Total Net Assets Fund Balance$408,668$541,966▲ $133,298
Total Liabilities and Net Assets / Fund Balance$531,119$693,764▲ $162,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,903$102,870$197,773
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ezra HelfandExecutive DiFT$97,042$97,042

Board Members and Trustees

NameTitle
Jeff JannaronePresident
Alex SmuklaviskiyMember
Edward John O Rodriguez CPAMember
Gerard GuidiceMember
Lloyd a SacksMember
Steve PolinskyMember
Rakesh GantaPast Pres.
Elliot WhiteSecretary
Aurea PereiraTreasurer
Linford GrantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,889
Program Service Revenue
$256,897
Investment Income
$744
Other Revenue
$0
All Other Contributions
$24,569
Change in Net Assets
$133,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,530
Total Revenue per Audited Statements
$1,952,530
Total Revenue per Form 990
$1,952,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,243
Other Expenses$491,989
Total Fundraising Expense$6,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,530$201,467$921$1,035,918
Payroll Taxes$82,402$20,652$206$103,260
Occupancy$73,563$22,559$1,962$98,084
Current Officers, Directors, Trustees, and Key Employees$71,811$24,261$970$97,042
Other Employee Benefits$57,523$14,216$79$71,818
Office Expenses$26,927$21,131$1,797$49,855
Depreciation Depletion$13,061$13,061-$26,122
Travel$21,349$2,372-$23,721
Conferences and Meetings$20,099--$20,099
Pension Plan Contributions$15,326$3,841$38$19,205
Insurance$13,266$4,422-$17,688
Fees for Services Accounting$8,500$8,500-$17,000
Other Expenses$8,319$1,872$207$10,398
Total Functional Expenses$1,473,216$339,836$6,180$1,819,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,232
Total Expenses per Audited Statements$1,819,232
Total Expenses per Form 990$1,819,232
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 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
Yes
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, Page 6, Part VI, Line 11B

“Governing body reviews and approves the 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Annual board questionnaire & disclosure form”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Council on Alcoholism &
EIN
22-2291498
Phone
7322543344
Address
620 CRANBURY ROAD SUITE 105, EAST BRUNSWICK, NJ 08816
Doing Business As
Wellspring Center for Prevention

Signing Officer

Name
Ezra Helfand
Title
Executive Director
Phone
7322543344
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ezra Helfand
Formed
1980
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
26

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Wellspring center for prevention”

Form 990, Page 1, Part I, Line 6

“The board of trustees is comprised of volunteers. Other volunteers provide services in support of the mission of the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: the organization is a tax exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current and deferred income taxes only consider tax positions that are more than likely than not to be sustained if the tax authorities examine the position. The organization evaluates statutes of limitations, changes in tax law, and new authoritative rulings and accrues for liabilities if applicable. The organization's analysis found no uncertain tax positions. Federal and state tax returns are subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No interest and penalties have been recorded for the years ended december 31, 2018 and 2017.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt071818
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201467
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IRS990/PayrollTaxesGrp/TotalAmt0103260
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015326
IRS990/PensionPlanContributionsGrp/TotalAmt019205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087649
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407551
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01302902
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06755762
IRS990ScheduleA/TotalSupportAmt06757222
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197773
IRS990ScheduleD/ExpensesSubtotalAmt01819232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01952530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE THE POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094903
IRS990ScheduleD/TotalExpensesPerForm990Amt01819232
IRS990ScheduleD/TotalRevenuePerForm990Amt01952530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952530
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLSPRING CENTER FOR PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS COMPRISED OF VOLUNTEERS. OTHER VOLUNTEERS PROVIDE SERVICES IN SUPPORT OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD QUESTIONNAIRE & DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01473216
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 CRANBURY ROAD SUITE 105
IRS990/USAddress/CityNm0EAST BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,764
Liabilities
$151,798
Net assets
$541,966
Revenue
$1,952,530
Expenses
$1,819,232
Net income
$133,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.19$1.17$2.85$2.71$0.13
2023Summary only. Only limited summary data is available for this year.$1.27$0.24$1.03$2.69$2.57$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$2.61$2.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.84$2.20$2.09$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$2.08$2.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$2.18$2.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$1.95$1.82$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$1.45$1.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$1.31$1.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.57$1.49$0.08
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.31$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.32$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.39$1.44
Peer Organizations

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