Civic Intelligence

Project Live Inc.

990 • Fiscal year 2017 • EIN 22-2322102

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.PROJECTLIVE.ORG

View Organization Page

465-475 Broadway AveNewark, NJ 07104

(973) 481-1211

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,423,036

Down $97,175 (-0.7%) from 2016

Net Assets

Down

$6,037,841

Down $164,641 (-2.7%) from 2016

Liabilities

Up

$7,385,195

Up $67,466 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$7,256,946

Up $136,113 (+1.9%) from 2016

Expenses

Down

$7,421,575

Down $271,890 (-3.5%) from 2016

Net Income

Up

-$164,629

Up $408,003 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,589,364Liabilities 2011: $5,813,474Net Assets 2011: $7,775,8902011Assets 2012: $14,308,618Liabilities 2012: $6,266,257Net Assets 2012: $8,042,3612012Assets 2013: $15,308,185Liabilities 2013: $7,838,467Net Assets 2013: $7,469,7182013Assets 2014: $14,870,637Liabilities 2014: $7,647,394Net Assets 2014: $7,223,2432014Assets 2015: $14,293,321Liabilities 2015: $7,516,589Net Assets 2015: $6,776,7322015Assets 2016: $13,520,211Liabilities 2016: $7,317,729Net Assets 2016: $6,202,4822016Assets 2017: $13,423,036Liabilities 2017: $7,385,195Net Assets 2017: $6,037,8412017Assets 2018: $14,166,341Liabilities 2018: $7,317,239Net Assets 2018: $6,849,1022018Assets 2019: $14,911,148Liabilities 2019: $7,215,874Net Assets 2019: $7,695,2742019Assets 2020: $15,566,818Liabilities 2020: $6,897,136Net Assets 2020: $8,669,6822020Assets 2021: $15,440,126Liabilities 2021: $6,724,159Net Assets 2021: $8,715,9672021Assets 2022: $14,897,802Liabilities 2022: $6,521,971Net Assets 2022: $8,375,8312022Assets 2023: $15,120,803Liabilities 2023: $6,465,041Net Assets 2023: $8,655,7622023Assets 2024: $15,437,753Liabilities 2024: $6,554,762Net Assets 2024: $8,882,9912024Assets 2025: $16,009,953Liabilities 2025: $6,703,335Net Assets 2025: $9,306,6182025

Highlighted filing

2017

Assets$13,423,036
Liabilities$7,385,195
Net Assets$6,037,841
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,216,4822011Revenue 2012: $7,058,159Expenses 2012: $6,791,688Net Income 2012: $266,4712012Expenses 2013: $7,159,1062013Revenue 2014: $7,232,502Expenses 2014: $7,480,522Net Income 2014: -$248,0202014Revenue 2015: $7,219,834Expenses 2015: $7,661,883Net Income 2015: -$442,0492015Revenue 2016: $7,120,833Expenses 2016: $7,693,465Net Income 2016: -$572,6322016Revenue 2017: $7,256,946Expenses 2017: $7,421,575Net Income 2017: -$164,6292017Revenue 2018: $7,706,126Expenses 2018: $6,856,640Net Income 2018: $849,4862018Revenue 2019: $7,611,766Expenses 2019: $6,742,612Net Income 2019: $869,1542019Revenue 2020: $7,894,511Expenses 2020: $6,983,357Net Income 2020: $911,1542020Revenue 2021: $7,234,875Expenses 2021: $7,347,340Net Income 2021: -$112,4652021Revenue 2022: $6,881,939Expenses 2022: $7,017,653Net Income 2022: -$135,7142022Revenue 2023: $7,483,045Expenses 2023: $7,266,096Net Income 2023: $216,9492023Revenue 2024: $7,818,969Expenses 2024: $7,718,041Net Income 2024: $100,9282024Revenue 2025: $8,929,097Expenses 2025: $8,554,336Net Income 2025: $374,7612025

Highlighted filing

2017

Revenue$7,256,946
Expenses$7,421,575
Net Income-$164,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$7,256,946
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,287,583$8,927,064▼ $360,519
Savings and Temporary Cash Investments$3,565,945$3,977,735▲ $411,790
Pledges and Grants Receivable$224,934$146,889▼ $78,045
Prepaid Expenses and Deferred Charges$106,380$64,053▼ $42,327
Accounts Receivable$5,425$5,500▲ $75
Total Assets$13,520,211$13,423,036▼ $97,175
Other Assets Total$329,944$301,795▼ $28,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,710,118$6,651,012▼ $59,106
Accounts Payable and Accrued Expenses$361,482$469,430▲ $107,948
Other Liabilities$243,096$250,748▲ $7,652
Deferred Revenue$3,033$14,005▲ $10,972
Total Liabilities$7,317,729$7,385,195▲ $67,466
Net Assets / Fund Balance
Unrestricted Net Assets$6,202,482$6,037,841▼ $164,641
Total Net Assets Fund Balance$6,202,482$6,037,841▼ $164,641
Total Liabilities and Net Assets / Fund Balance$13,520,211$13,423,036▼ $97,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,085,973$4,559,650$12,645,623
Other Land Buildings$103,096$763,687$866,783
Land$693,515-$693,515
Equipment$44,480$389,453$433,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul MendesExecutive DirectorFT$90,158$9,754$99,912
Ross CroessmannExecutive DirectorFT$57,176-$57,176

Board Members and Trustees

NameTitle
Carlos W Pratt PHDPresident
Nora Barrett LCSWVice President
Allen LamblyMember
jose SANTOS CREMember
nicholas Vasilopoulos phdmember
Etta Rudolf DenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sobel & Co LLCAudit And Accounting293 EISENHOWER PARKWAY, Livingston, NJ 07039$130,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,154
Program Service Revenue
$7,213,707
Investment Income
$5,356
Other Revenue
$33,729
All Other Contributions
$4,154
Change in Net Assets
$-164,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,193,961
Other Expenses$2,227,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,362$717,023-$3,822,385
Other Employee Benefits$587,923$108,320-$696,243
Occupancy$505,754$1,320-$507,074
Depreciation Depletion$468,641$5,504-$474,145
Payroll Taxes$340,346$80,010-$420,356
All Other Expenses$196,055$16,803-$212,858
Current Officers, Directors, Trustees, and Key Employees$135,834$31,363-$167,197
Insurance$131,871$3,343-$135,214
Fees for Services Other$122,495$4,282-$126,777
Fees for Services Accounting-$104,750-$104,750
Travel$87,498$4,133-$91,631
Pension Plan Contributions$60,597$27,183-$87,780
Conferences and Meetings$49,759$7,664-$57,423
Other Expenses$51,679$1,745-$53,424
Interest$51,956--$51,956
Office Expenses$28,651$6,904-$35,555
Information Technology$199$14,388-$14,587
Fees for Services Legal$6,059$90-$6,149
Advertising$1,186--$1,186
Total Functional Expenses$6,255,937$1,165,638$0$7,421,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Advances$237,298
Security payable$13,342
Due to Affiliate$108
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive director prior to filing.”

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

“Employees & Board Members are required to review and sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023 and Form 990 available upon request of the organization. The Form 990 is also available via guidestar.org.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Live Inc
EIN
22-2322102
Phone
9734811211
Address
465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Exec. Director
Phone
9734811211
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ross croessmann
Formed
1983
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
140
Volunteers
0

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:

“There has been no change in the process from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds security deposits for current tenants.”

Part X, Line 2:

“The Agency is exempt from federal and state income taxes, under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Agency follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Agency'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 Agency's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the years ended June 30, 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 653 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/BOYAmt0361482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0469430
IRS990/AccountsReceivableGrp/BOYAmt05425
IRS990/AccountsReceivableGrp/EOYAmt05500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01186
IRS990/AdvertisingGrp/TotalAmt01186
IRS990/AllOtherContributionsAmt04154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196055
IRS990/AllOtherExpensesGrp/TotalAmt0212858
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT LIVE INC
IRS990/BooksInCareOfDetail/PhoneNum09734811211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465-475 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031363
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135834
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07664
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049759
IRS990/ConferencesMeetingsGrp/TotalAmt057423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0130600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVINGSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007039
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOBEL & CO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIT AND ACCOUNTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05356
IRS990/CYOtherExpensesAmt02227614
IRS990/CYOtherRevenueAmt033729
IRS990/CYProgramServiceRevenueAmt07213707
IRS990/CYRevenuesLessExpensesAmt0-164629
IRS990/CYSalariesCompEmpBnftPaidAmt05193961
IRS990/CYTotalExpensesAmt07421575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07256946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03033
IRS990/DeferredRevenueGrp/EOYAmt014005
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0468641
IRS990/DepreciationDepletionGrp/TotalAmt0474145
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY 130 MENTALLY ILL ADULTS IN ESSEX COUNTY, NEW JERSEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06255937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104750
IRS990/FeesForServicesAccountingGrp/TotalAmt0104750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06059
IRS990/FeesForServicesLegalGrp/TotalAmt06149
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122495
IRS990/FeesForServicesOtherGrp/TotalAmt0126777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt69754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Carlos W Pratt PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1Nora Barrett LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm2ETTA RUDOLF DENK
IRS990/Form990PartVIISectionAGrp/PersonNm3nicholas Vasilopoulos phd
IRS990/Form990PartVIISectionAGrp/PersonNm4jose SANTOS CRE
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Lambly
IRS990/Form990PartVIISectionAGrp/PersonNm6RAUL MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS CROESSMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07256946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014388
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199
IRS990/InformationTechnologyGrp/TotalAmt014587
IRS990/InsuranceGrp/ManagementAndGeneralAmt03343
IRS990/InsuranceGrp/ProgramServicesAmt0131871
IRS990/InsuranceGrp/TotalAmt0135214
IRS990/InterestGrp/ProgramServicesAmt051956
IRS990/InterestGrp/TotalAmt051956
IRS990/InvestmentIncomeGrp/ExclusionAmt05356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05712790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09287583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08927064
IRS990/LandBldgEquipCostOrOtherBssAmt014639854
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing and rehabilitative services for mentally ill adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06710118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06651012
IRS990/NetAssetsOrFundBalancesBOYAmt06202482
IRS990/NetAssetsOrFundBalancesEOYAmt06037841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01320
IRS990/OccupancyGrp/ProgramServicesAmt0505754
IRS990/OccupancyGrp/TotalAmt0507074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06904
IRS990/OfficeExpensesGrp/ProgramServicesAmt028651
IRS990/OfficeExpensesGrp/TotalAmt035555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329944
IRS990/OtherAssetsTotalGrp/EOYAmt0301795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696243
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3One time costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31745
IRS990/OtherExpensesGrp/ProgramServicesAmt0172156
IRS990/OtherExpensesGrp/ProgramServicesAmt199946
IRS990/OtherExpensesGrp/ProgramServicesAmt251970
IRS990/OtherExpensesGrp/ProgramServicesAmt351679
IRS990/OtherExpensesGrp/TotalAmt0182861
IRS990/OtherExpensesGrp/TotalAmt1113419
IRS990/OtherExpensesGrp/TotalAmt258605
IRS990/OtherExpensesGrp/TotalAmt353424
IRS990/OtherLiabilitiesGrp/BOYAmt0243096
IRS990/OtherLiabilitiesGrp/EOYAmt0250748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt033729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033729
IRS990/OtherRevenueTotalAmt033729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03105362
IRS990/OtherSalariesAndWagesGrp/TotalAmt03822385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340346
IRS990/PayrollTaxesGrp/TotalAmt0420356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060597
IRS990/PensionPlanContributionsGrp/TotalAmt087780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064053
IRS990/PrincipalOfficerNm0ross croessmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GovT FEE FOR SVC CONTR
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2tenant RENT and rental
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03410151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13021537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2713255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03410151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13021537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2713255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06388
IRS990/PYOtherExpensesAmt02246732
IRS990/PYOtherRevenueAmt042809
IRS990/PYProgramServiceRevenueAmt07071636
IRS990/PYRevenuesLessExpensesAmt0-572632
IRS990/PYSalariesCompEmpBnftPaidAmt05446733
IRS990/PYTotalExpensesAmt07693465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07120833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07213707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03565945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03977735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07213707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07071636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07123648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07223740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06961652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035594383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035497
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt035603007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07217861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07071636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07123648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07225896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06963966
IRS990ScheduleA/Total509Grp/TotalAmt035603007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07256946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07120833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07219834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07234047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06971272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035802932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08085973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04559650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012645623
IRS990ScheduleD/EquipmentGrp/BookValueAmt044480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433933
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0693515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0763687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0866783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds security deposits for current tenants.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Agency is exempt from federal and state income taxes, under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Agency follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Agency'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 Agency's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the years ended June 30, 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08927064
IRS990ScheduleD/TotalLiabilityAmt0250748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees & Board Members are required to review and sign a conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023 and Form 990 available upon request of the organization. The Form 990 is also available via guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS 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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,423,036
Liabilities
$7,385,195
Net assets
$6,037,841
Revenue
$7,256,946
Expenses
$7,421,575
Net income
-$164,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.70$9.31$8.93$8.55$0.37
2024Summary only. Only limited summary data is available for this year.$15.4$6.55$8.88$7.82$7.72$0.10
2023Summary only. Only limited summary data is available for this year.$15.1$6.47$8.66$7.48$7.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.52$8.38$6.88$7.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.72$8.72$7.23$7.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.90$8.67$7.89$6.98$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$7.22$7.70$7.61$6.74$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.32$6.85$7.71$6.86$0.85
2017Detailed filing. Detailed filing data is available for this year.$13.4$7.39$6.04$7.26$7.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$13.5$7.32$6.20$7.12$7.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.3$7.52$6.78$7.22$7.66$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.9$7.65$7.22$7.23$7.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.84$7.47$7.16
2012Summary only. Only limited summary data is available for this year.$14.3$6.27$8.04$7.06$6.79$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.81$7.78$6.22