Civic Intelligence

Family Intervention Services Inc

EIN 22-2368489 • 501(c)3 • East Orange, NJ

Profile

Promote the positive growth, development, and well being of children, families and communities.

86 South Harrison StreetEast Orange, NJ 07019

www.fisnj.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$489,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $5,649,118 (-100%) from 2019

Liabilities

Down

$0

Down $2,745,321 (-100%) from 2019

Net Assets

Down

$0

Down $2,903,797 (-100%) from 2019

Revenue

Down

$4,533,226

Down $4,876,017 (-52%) from 2019

Expenses

Down

$5,089,670

Down $4,534,435 (-47%) from 2019

Net Income

Down

-$556,444

Down $341,582 (-159%) from 2019

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,755,444Liabilities 2010: $3,422,360Net Assets 2010: $2,333,0842010Assets 2011: $8,077,498Liabilities 2011: $5,634,819Net Assets 2011: $2,442,6792011Assets 2012: $8,633,977Liabilities 2012: $6,004,306Net Assets 2012: $2,629,6712012Assets 2013: $8,731,574Liabilities 2013: $6,045,711Net Assets 2013: $2,685,8632013Assets 2014: $8,563,340Liabilities 2014: $5,979,709Net Assets 2014: $2,583,6312014Assets 2015: $6,526,110Liabilities 2015: $3,331,655Net Assets 2015: $3,194,4552015Assets 2016: $6,731,095Liabilities 2016: $3,271,313Net Assets 2016: $3,459,7822016Assets 2018: $6,074,334Liabilities 2018: $2,955,675Net Assets 2018: $3,118,6592018Assets 2019: $5,649,118Liabilities 2019: $2,745,321Net Assets 2019: $2,903,7972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,157,0812010Expenses 2011: $9,971,9982011Revenue 2012: $10,438,358Expenses 2012: $10,234,109Net Income 2012: $204,2492012Expenses 2013: $10,214,3172013Revenue 2014: $9,352,555Expenses 2014: $9,481,202Net Income 2014: -$128,6472014Revenue 2015: $8,528,377Expenses 2015: $7,917,553Net Income 2015: $610,8242015Revenue 2016: $8,078,509Expenses 2016: $7,813,183Net Income 2016: $265,3262016Revenue 2018: $8,763,440Expenses 2018: $8,740,914Net Income 2018: $22,5262018Revenue 2019: $9,409,243Expenses 2019: $9,624,105Net Income 2019: -$214,8622019Revenue 2020: $4,533,226Expenses 2020: $5,089,670Net Income 2020: -$556,4442020

Highlighted filing

2020

Revenue$4,533,226
Expenses$5,089,670
Net Income-$556,444

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$9,409,243
Mission and Program Overview

Mission

Promote the positive growth, development, and well being of children, families and communities.

The primary function is to provide family systems therapy and community outreach assistance throughout the northern part of the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,165,611$2,952,684▼ $212,927
Savings and Temporary Cash Investments$2,086,600$2,004,395▼ $82,205
Pledges and Grants Receivable$753,645$656,094▼ $97,551
Prepaid Expenses and Deferred Charges$44,434$34,745▼ $9,689
Total Assets$6,074,334$5,649,118▼ $425,216
Other Assets Total$24,044$1,200▼ $22,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,353$1,473,919▼ $122,434
Other Liabilities$835,054$712,891▼ $122,163
Accounts Payable and Accrued Expenses$524,268$558,511▲ $34,243
Total Liabilities$2,955,675$2,745,321▼ $210,354
Net Assets / Fund Balance
Unrestricted Net Assets$3,035,253$2,838,544▼ $196,709
Temporarily Rstr Net Assets$83,406$65,253▼ $18,153
Total Net Assets Fund Balance$3,118,659$2,903,797▼ $214,862
Total Liabilities and Net Assets / Fund Balance$6,074,334$5,649,118▼ $425,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,380$1,881,850$3,672,230
Equipment$164,108$1,175,101$1,339,209
Land$998,196-$998,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne WarnockPresidentFT$181,963$16,128$198,091
Harold WeaverCFOFT$113,910$32,627$146,537

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,909,537
Program Service Revenue
$5,494,982
Investment Income
$3,765
Other Revenue
$959
All Other Contributions
$67,219
Change in Net Assets
$-214,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,409,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,409,243
Total Revenue per Form 990
$9,409,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,523,356
Other Expenses$2,100,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,347,404$386,099-$5,733,503
Other Employee Benefits$1,297,132$196,848-$1,493,980
Fees for Services Other$384,622$307,577-$692,199
Depreciation Depletion$306,438$20,735-$327,173
Current Officers, Directors, Trustees, and Key Employees-$295,873-$295,873
Office Expenses$140,472$67,427-$207,899
Insurance$206,974--$206,974
Travel$152,239$3,118-$155,357
Other Expenses$70,141$6,870-$77,011
Conferences and Meetings$41,472$7,528-$49,000
Interest$40,612$2,758-$43,370
Occupancy$15,679--$15,679
All Other Expenses$7,365$2,315-$9,680
Total Functional Expenses$8,222,343$1,401,762$0$9,624,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,624,105
Total Expenses per Audited Statements$9,624,105
Total Expenses per Form 990$9,624,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$959
Fundraising Direct Expenses$0
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
Due to Government Agencies$712,891
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
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 A, Line 7A

The board of directors has the right to elect the other members of the board.

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

Review of 990 by officers and board members

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

If any conflicts of interest arise they are disclosed, discussed, and resolved at board meetings and annually each board member is asked to disclose their relationships that may be in conflict.

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

Annual board review of ceo performance and they set officer compensation

Form 990, Part VI, Section C, Line 19

Document available upon written request to ceo at mailing address on page 1

FORM 990 PART VI, LINE 1B:

One of the members on the board is not independent with respect to family intervention services, inc. This individual is the president and ceo of the organization.

Filing and Contact Details

Filer

Filer Name
Family Intervention Services Inc
EIN
22-2368489
Phone
9732751570
Address
86 SOUTH HARRISON STREET, EAST ORANGE, NJ 07019

Signing Officer

Name
Jeanne Warnock
Title
President
Phone
9732751570
Signed
2020-02-03

Organization Details

Principal Officer
Jeanne Warnock
Formed
1981
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
231
Volunteers
0

Preparer

Firm
Smolin Lupin & Co Pa
Address
331 NEWMAN SPRINGS RD - SUITE 145, RED BANK, NJ 07701
Preparer
Laura Ditommaso
Phone
7329339300
Supplemental Narrative

Additional Explanations

FORM 990 PART IV, LINE 11E:

The organizations financial statements were audited by an independent accountant and they have a committee that assumes responsibility for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated its tax positions and believes that there are no adjustments or disclosures of possible additional tax liabilities as of june 30, 2018. The amount that may ultimately have to be recognized, in the event that the organization's tax returns are examined by the appropriate taxing authority may differ from management's estimate. The federal and state income tax returns of the organization for the fiscal years ending june 30, 2015, 2016, and 2017 are subject to examination by certain taxing authorities, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FIS PROVIDES IN HOME CRISIS INTERVENTION TO FAMILIES 24 HOURS, 7 DAYS A WEEK FOR UP TO 8 WEEKS AND REFERRALS FOR LONGER TREATMENT WHEN NECESSARY. OUR GOAL IS TO STABILIZE CRISES, KEEP FAMILIES INTACT AND TOGETHER, AND TO PROVIDE THE PARENTING AND LIFE SKILLS NECESSARY FOR FAMILIES TO SUCCESSFULLY RAISE THEIR CHILDREN. IN OUR MOST RECENT OUTCOMES REPORT, 89% OF FAMILIES RECEIVING OUR MOBILE RESPONSE SERVICES REPORTED SUCCESSFUL RESOLUTION OF THEIR CRISIS AND 96% OF THE FAMILIES WERE HIGHLY SATISFIED WITH THE RESPECT AND SUPPORT THEY RECEIVED FROM FIS. FIS PROVIDES AN IMMEDIATE IN PERSON RESPONSE TO FAMILY CRISIS THROUGH MOBILE RESPONSE AND CRISIS INTERVENTION 24 HOURS A DAY, AND 7 DAYS A WEEK. FAMILIES ARE CONNECTED TO OUR COUNSELING SERVICES AND/OR BEHAVIORAL ASSISTANCE AT HOME OR IN A CONVENIENT LOCATION. IN ADDITION, WE LINK FAMILIES IN NEED TO ADDITIONAL COMMUNITY RESOURCES AND EDUCATIONAL SUPPORT GROUPS. ALL SERVICES ARE FREE OF CHARGE. FIS STAFF REFLECT THE DIVERSITY OF THE CULTURES OF THE COMMUNITIES THEY SERVE INCLUDING SPEAKING THEIR PRIMARY LANGUAGE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36870
IRS990/OtherExpensesGrp/ProgramServicesAmt0113772
IRS990/OtherExpensesGrp/ProgramServicesAmt198021
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt370141
IRS990/OtherExpensesGrp/TotalAmt0121858
IRS990/OtherExpensesGrp/TotalAmt1109887
IRS990/OtherExpensesGrp/TotalAmt284662
IRS990/OtherExpensesGrp/TotalAmt377011
IRS990/OtherLiabilitiesGrp/BOYAmt0835054
IRS990/OtherLiabilitiesGrp/EOYAmt0712891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05347404
IRS990/OtherSalariesAndWagesGrp/TotalAmt05733503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034745
IRS990/PrincipalOfficerNm0JEANNE WARNOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE-MEDICA
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05138260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05138260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356722
IRS990/ProgSrvcAccomActy2Grp/Desc0FIS PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING TO FAMILIES REFERRED AS WELL AS ASSURING THAT THE FAMILY'S BASIC NEEDS OF FOOD, CLOTHING AND SHELTER ARE MET. WE EDUCATE FAMILIES AROUND SKILLS SUCH AS BUDGETING, CHILD DEVELOPMENT, PARENTING AND COMMUNICATION AND WE PROVIDE ADVOCACY AND LINKAGE TO COMMUNITY RESOURCES. THE STAFF PROMOTES SUPPORTIVE FAMILY RELATIONSHIPS AND PROVIDES OPPORTUNITIES FOR SAFE FAMILY VISITATION FOR CP&P CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS' CARE. FIS ALSO HAS PROGRAMMING THAT SUPPORTS THE SUCCESSFUL REUNIFICATION OF CHILDREN WITH THEIR BIOLOGICAL FAMILIES. MORE THAN 93% OF FAMILIES REFERRED FOR FIS FAMILY PRESERVATION SERVICES REMAINED SUCCESSFULLY INTACT 12 MONTHS AFTER CONCLUDING SERVICES. FIS PROVIDES BOTH IN HOME AND IN OFFICE COUNSELING BY CLINICALLY LICENSED THERAPISTS. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES ARE AVAILABLE TO FAMILIES WITH CHILDREN COVERED BY MEDICAID AS WELL AS FEE FOR SERVICE AT A REDUCED COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03774854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FIS PROMOTES THE POSITIVE GROWTH, DEVELOPMENT AND WELL-BEING OF CHILDREN, FAMILIES AND COMMUNITIES THROUGH BOTH TRADITIONAL AND NON-TRADITIONAL COUNSELING SERVICE AND SUPPORT SERVICES. OUR MENDING ARTS PROGRAM PROVIDES THERAPEUTIC ARTS SERVICES TO CHILDREN AGES 5-17 YEARS OF AGE WHO HAVE BEEN ABUSED, NEGLECTED OR EXPERIENCED TRAUMA, WHO ARE AT RISK FOR ABUSE AND NEGLECT, EXPERIENCED THE LOSS OF A LOVED ONE, FAMILY TRANSITION, OUT-OF-HOME PLACEMENT, INCARCERATION, DEPORTATION OR TEMPORARY REMOVAL FROM THE HOME INTO SHELTER CARE. MENTAL HEALTH PROFESSIONALS AND ARTISTS PROVIDE CHILDREN, PARENTS AND CAREGIVERS A PROVEN ALTERNATIVE TO MORE TRADITIONAL METHODS OF THERAPY AND COUNSELING SESSIONS WITH CREATIVE LEARNING ACTIVITIES IN THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03753301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04478
IRS990/PYOtherExpensesAmt02019466
IRS990/PYOtherRevenueAmt05242
IRS990/PYProgramServiceRevenueAmt05000419
IRS990/PYRevenuesLessExpensesAmt022526
IRS990/PYSalariesCompEmpBnftPaidAmt06721448
IRS990/PYTotalExpensesAmt08740914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08763440
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05138260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02086600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02004395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03773204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03600809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03923160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04210669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04827114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020334956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022123553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt020334956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03773204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03600809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03923160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04210669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04827114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020334956
IRS990ScheduleA/TotalSupportAmt020465503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01881850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03672230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01339209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09624105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0998196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0998196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09409243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO ADJUSTMENTS OR DISCLOSURES OF POSSIBLE ADDITIONAL TAX LIABILITIES AS OF JUNE 30, 2018. THE AMOUNT THAT MAY ULTIMATELY HAVE TO BE RECOGNIZED, IN THE EVENT THAT THE ORGANIZATION'S TAX RETURNS ARE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY MAY DIFFER FROM MANAGEMENT'S ESTIMATE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR THE FISCAL YEARS ENDING JUNE 30, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY CERTAIN TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02952684
IRS990ScheduleD/TotalExpensesPerForm990Amt09624105
IRS990ScheduleD/TotalLiabilityAmt0712891
IRS990ScheduleD/TotalRevenuePerForm990Amt09409243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09409243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09624105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNE WARNOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS THE RIGHT TO ELECT THE OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 BY OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY CONFLICTS OF INTEREST ARISE THEY ARE DISCLOSED, DISCUSSED, AND RESOLVED AT BOARD MEETINGS AND ANNUALLY EACH BOARD MEMBER IS ASKED TO DISCLOSE THEIR RELATIONSHIPS THAT MAY BE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW OF CEO PERFORMANCE AND THEY SET OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT AVAILABLE UPON WRITTEN REQUEST TO CEO AT MAILING ADDRESS ON PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONE OF THE MEMBERS ON THE BOARD IS NOT INDEPENDENT WITH RESPECT TO FAMILY INTERVENTION SERVICES, INC. THIS INDIVIDUAL IS THE PRESIDENT AND CEO OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THEY HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI, LINE 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IV, LINE 11E:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

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