Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Greater Trenton Cmhc Inc
990 • Fiscal year 2011 • EIN 22-2351183
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$10,291,877
Down $1,287,681 (-11%) from 2010
Net Assets
Down$2,633,315
Down $244,854 (-8.5%) from 2010
Liabilities
Down$7,658,562
Down $1,042,827 (-12%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,414,816
Down $101,185 (-0.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 23, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $15,169,962
Mission and Program Overview
Mission
Greater trenton c. M. H. C., inc's purpose is to provide a comprehensive system of mental health services to the residents of the greater trenton area, both directly and through sub-contracts with other mental health organizations and programs which serve the residents of the trenton metropolitan area and thereby enhancing the quality of the social life of the community. Greater trenton c. M. H. C., inc. Provides a broad array of mental health and addiction services to residents of mercer county, including continuums of care for youth and families and adults and familites. Services include intensive day treatment services, crisis-oriented outreach and in-home services, less intense outpatient services, and a variety of services for special populations. It has expanded its program services to include the development of affordable housing for eligible consumers.
Major Activities
- Activity 2
- Outpatient services - including counseling for children and adults,families and groups,mica assessment and treatment, psychiatric evaluations and medication management both planned and emergency basis.management estimates that 1,656 clients received services during fiscal year ended june 30, 2011
- Activity 3
- Partial care - full and half day programs for adults and children with serious and persistant mental illnesses including outreach individual and group counseling work units,vocational training and drug related counseling.management estimates that 404 clients received services during fiscal year ended june 30, 2011
Filing and Contact Details
Filer
- EIN
- 22-2351183
Raw XML AppendixShowing 400 of 632 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1913674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1491129 |
| IRS990/AccountsReceivable/BOY | 0 | 687904 |
| IRS990/AccountsReceivable/EOY | 0 | 255994 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTPATIENT SERVICES - INCLUDING COUNSELING FOR CHILDREN AND ADULTS,FAMILIES AND GROUPS,MICA ASSESSMENT AND TREATMENT, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT BOTH PLANNED AND EMERGENCY BASIS.MANAGEMENT ESTIMATES THAT 1,656 CLIENTS RECEIVED SERVICES DURING FISCAL YEAR ENDED JUNE 30, 2011 |
| IRS990/Activity2/Expense | 0 | 3180430 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 328580 |
| IRS990/Activity3/Description | 0 | PARTIAL CARE - FULL AND HALF DAY PROGRAMS FOR ADULTS AND CHILDREN WITH SERIOUS AND PERSISTANT MENTAL ILLNESSES INCLUDING OUTREACH INDIVIDUAL AND GROUP COUNSELING WORK UNITS,VOCATIONAL TRAINING AND DRUG RELATED COUNSELING.MANAGEMENT ESTIMATES THAT 404 CLIENTS RECEIVED SERVICES DURING FISCAL YEAR ENDED JUNE 30, 2011 |
| IRS990/Activity3/Expense | 0 | 2691204 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1253408 |
| IRS990/ActivityOrMissionDescription | 0 | GREATER TRENTON C.M.H.C., INC.'S PURPOSE IS TO PROVIDE A COMPREHENSIVE SYSTEM OF MENTAL HEALTH SERVICES TO THE RESIDENTS OF THE GREATER TRENTON AREA, BOTH DIRECTLY AND THROUGH SUB-CONTRACTS WITH OTHER MENTAL HEALTH ORGANIZATIONS AND PROGRAMS WHICH SERVE THE RESIDENTS OF THE TRENTON METROPOLITAN AREA AND THEREBY ENHANCING THE QUALITY OF THE SOCIAL LIFE OF THE COMMUNITY. GREATER TRENTON C.M.H.C., INC PROVIDES A BROAD ARRAY OF MENTAL HEALTH AND ADDICITION SERVICES TO RESIDENTS OF MERCER COUNTY, INCLUDING CONTINUUMS OF CARE FOR YOUTH AND FAMILIES AND ADULTS AND FAMILIES. SERVICES INCLUDE INTENSIVE DAY TREATMENT SERVICES; CRISIS-ORIENTED OUTREACH AND IN-HOME SERVICES; LESS INTENSE OUTPATIENT SERVICES AND A VARIETY OF SERVICES FOR SPECIAL POPULATIONS. IT HAS EXPANDED ITS PROGRAM SERVICES TO INCLUDE THE DEVELOPMENT OF AFFORDABLE HOUSING FOR ELIGIBLE CONSUMERS. |
| IRS990/ActivityOther/Description | 0 | CLINICAL SUPPORTIVE SERVICES - SUPPORT SERVICES TO FAMILIES AND CAREGIVERS INCLUDING OUTREACH,CONSULTATION,PSYCHOEDUCATION GROUPS AND WORKSHOPS,FAMILY COUNSELING AND SUPPORT ADVOCACY. |
| IRS990/ActivityOther/Description | 1 | HOMELESS OUTREACH - PROVIDES LINKAGE TO MENTAL HEALTH SERVICES,MEDICAL SERVICES,ENTITLEMENTS AND HOUSING. |
| IRS990/ActivityOther/Description | 2 | CASE MANAGEMENT - PROVIDES SUPPORT FOR CONSUMERS WHO HAVE SERIOUS AND PERSISTANT MENTAL ILLNESS INCLUDING ASSESSMENT PSYCHOEDUCATION AND SUPPORT,CRISIS INTERVENTION AND SYSTEMS ADVOCACY. |
| IRS990/ActivityOther/Description | 3 | EMERGENCY SCREENING SERVICES - SERVICES FOR THE PREVENTION OF RE-HOSPITALIZATION OF MERCER COUNTY RESIDENTS. |
| IRS990/ActivityOther/Description | 4 | TOTAL OTHER PROGRAM SERVICES LINE 4D |
| IRS990/ActivityOther/Expense | 0 | 3314864 |
| IRS990/ActivityOther/Grants | 0 | 243903 |
| IRS990/ActivityOther/Revenue | 0 | 1238640 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1393 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 086071393 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8806 |
| IRS990/Advertising/ProgramServices | 0 | 97469 |
| IRS990/Advertising/Total | 0 | 106275 |
| IRS990/AllOtherContributions | 0 | 338819 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29015 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 247630 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 288716 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 565361 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 329 FRIENDSHIP DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PAOLI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19301 |
| IRS990/ContractorCompensation/Compensation | 0 | 121549 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JIM BUCK BUILDERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10691132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10473416 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26387 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 415825 |
| IRS990/DepreciationDepletion/Total | 0 | 442212 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTIVE RESIDENTIAL SERVICES - INCLUDES CASE MANAGEMENT/CRISIS PREVENTION AND DIVERSION SERVICES FOR ADULT CONSUMERSWHO HAVE BEEN DISCHARGED FROM A STATE PSYCHIATRIC HOSPITAL.MANAGEMENT ESTIMATES THAT 223 CLIENTS RECEIVED SERVICES DURING FISCAL YEAR ENDED JUNE 30, 2011 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GREATER TRENTON BEHAVIORAL HEALTH CA |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 14492 |
| IRS990/EscrowAccountLiability/EOY | 0 | 18815 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4956199 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12705 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60325 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17648 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 57040 |
| IRS990/FeesForServicesLegal/Total | 0 | 74688 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29688 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 162602 |
| IRS990/FeesForServicesOther/Total | 0 | 192290 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES G FEARON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY SPIESSL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID B SALEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL SHELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNNE RUFF MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ALFRED QUINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIN CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SONIA DELGADO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATHAN M LINOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IRVING BRADLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN MONAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARALA MUNDASSERY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LESLIE KARPF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARIANNE EAGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21207 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23361 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 171886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 164211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 108022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | VP CLINICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 14 | VP FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10352313 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 243903 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 296411 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 243903 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 243903 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15169962 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23194 |
| IRS990/InformationTechnology/ProgramServices | 0 | 59399 |
| IRS990/InformationTechnology/Total | 0 | 82593 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4579 |
| IRS990/Insurance/ProgramServices | 0 | 7364 |
| IRS990/Insurance/Total | 0 | 11943 |
| IRS990/IntangibleAssets/BOY | 0 | 162188 |
| IRS990/IntangibleAssets/EOY | 0 | 149733 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4830 |
| IRS990/Interest/Total | 0 | 4830 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3576 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3576 |
| IRS990/InvestmentIncomePriorYear | 0 | 3457 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3576 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3021602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10327844 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7702499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7306242 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GREATER TRENTON C.M.H.C., INC.'S PURPOSE IS TO PROVIDE A COMPREHENSIVE SYSTEM OF MENTAL HEALTH SERVICES TO THE RESIDENTS OF THE GREATER TRENTON AREA, BOTH DIRECTLY AND THROUGH SUB-CONTRACTS WITH OTHER MENTAL HEALTH ORGANIZATIONS AND PROGRAMS WHICH SERVE THE RESIDENTS OF THE TRENTON METROPOLITAN AREA AND THEREBY ENHANCING THE QUALITY OF THE SOCIAL LIFE OF THE COMMUNITY. GREATER TRENTON C.M.H.C., INC PROVIDES A BROAD ARRAY OF MENTAL HEALTH AND ADDICITION SERVICES TO RESIDENTS OF MERCER COUNTY, INCLUDING CONTINUUMS OF CARE FOR YOUTH AND FAMILIES AND ADULTS AND FAMILIES. SERVICES INCLUDE INTENSIVE DAY TREATMENT SERVICES; CRISIS-ORIENTED OUTREACH AND IN-HOME SERVICES; LESS INTENSE OUTPATIENT SERVICES AND A VARIETY OF SERVICES FOR SPECIAL POPULATIONS. IT HAS EXPANDED ITS PROGRAM SERVICES TO INCLUDE THE DEVELOPMENT OF AFFORDABLE HOUSING FOR ELIGIBLE CONSUMERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5681962 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5715990 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MONAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2878169 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2633315 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 112 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 196 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 144183 |
| IRS990/Occupancy/ProgramServices | 0 | 1196222 |
| IRS990/Occupancy/Total | 0 | 1340405 |
| IRS990/OfficeExpenses/Fundraising | 0 | 756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53176 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 557629 |
| IRS990/OfficeExpenses/Total | 0 | 611561 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 738045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 776274 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112838 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1222711 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1335549 |
| IRS990/OtherExpensePriorYear | 0 | 4918177 |
| IRS990/OtherExpensesCurrentYear | 0 | 5049209 |
| IRS990/OtherExpenses/Description | 0 | ASSISTANCE TO CLIENTS |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | MOVING/RELOCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8897 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1911721 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18164 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11958 |
| IRS990/OtherExpenses/Total | 0 | 1911721 |
| IRS990/OtherExpenses/Total | 1 | 27061 |
| IRS990/OtherExpenses/Total | 2 | 11958 |
| IRS990/OtherLiabilities/BOY | 0 | 721261 |
| IRS990/OtherLiabilities/EOY | 0 | 117628 |
| IRS990/OtherRevenueCurrentYear | 0 | 250 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 250 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 467961 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6773996 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7241957 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2097 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 63373 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 643573 |
| IRS990/PayrollTaxes/Total | 0 | 709043 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14175 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 255619 |
| IRS990/PensionPlanContributions/Total | 0 | 269794 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 223874 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 419398 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87980 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 182257 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4475004 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID/MEDICARE/3RD |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME/ SUBSIDI |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES GOVERNMENT AGENCI |
| IRS990/ProgramServiceRevenue/Description | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4860449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3861805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 336907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 259897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3861805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 336907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 259897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -244854 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1654626 |
| IRS990/RevenuesLessExpensesCY | 0 | -244854 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -178679 |
| IRS990/SalariesEtcCurrentYear | 0 | 10121704 |
| IRS990/SalariesEtcPriorYear | 0 | 10301413 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1977068 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1201979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10691132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10473416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10776838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10455479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8505134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 50901999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 62997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 73355 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 154408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18171651 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 8050 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 16075 |
| IRS990ScheduleA/NetUBI/Total | 0 | 24125 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 50901999 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10691132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10473416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10776838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10455479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8505134 |
| IRS990ScheduleA/Total170/Total | 0 | 50901999 |
| IRS990ScheduleA/TotalSupport | 0 | 51080532 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,291,877
- Liabilities
- $7,658,562
- Net assets
- $2,633,315
- Revenue
- -
- Expenses
- $15,414,816
- Net income
- -