Civic Intelligence

Several Sources Shelters Inc

EIN 22-2368937 • 501(c)3 • Ramsey, NJ

View Organization Page

Profile

NONE

300 Airmount AvenueRamsey, NJ 07446

www.severalsourcesfd.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,063,642

Up $177,270 (+1.8%) from 2023

Liabilities

Down

$150,193

Down $45,226 (-23%) from 2023

Net Assets

Up

$9,913,449

Up $222,496 (+2.3%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$2,007,780

Down $108,364 (-5.1%) from 2023

Expenses

Down

$2,213,064

Down $32,710 (-1.5%) from 2023

Net Income

Down

-$205,284

Down $75,654 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,085,882Liabilities 2010: $571,066Net Assets 2010: $3,514,8162010Assets 2011: $6,080,325Liabilities 2011: $538,555Net Assets 2011: $5,541,7702011Assets 2012: $7,076,477Liabilities 2012: $479,294Net Assets 2012: $6,597,1832012Assets 2013: $7,514,649Liabilities 2013: $488,434Net Assets 2013: $7,026,2152013Assets 2014: $7,644,352Liabilities 2014: $464,968Net Assets 2014: $7,179,3842014Assets 2015: $7,508,783Liabilities 2015: $396,599Net Assets 2015: $7,112,1842015Assets 2016: $7,528,672Liabilities 2016: $341,748Net Assets 2016: $7,186,9242016Assets 2017: $7,612,874Liabilities 2017: $261,101Net Assets 2017: $7,351,7732017Assets 2018: $7,400,640Liabilities 2018: $199,376Net Assets 2018: $7,201,2642018Assets 2019: $7,679,775Liabilities 2019: $148,076Net Assets 2019: $7,531,6992019Assets 2020: $8,669,948Liabilities 2020: $211,358Net Assets 2020: $8,458,5902020Assets 2021: $10,010,764Liabilities 2021: $237,574Net Assets 2021: $9,773,1902021Assets 2022: $9,413,722Liabilities 2022: $180,984Net Assets 2022: $9,232,7382022Assets 2023: $9,886,372Liabilities 2023: $195,419Net Assets 2023: $9,690,9532023Assets 2024: $10,063,642Liabilities 2024: $150,193Net Assets 2024: $9,913,4492024

Highlighted filing

2024

Assets$10,063,642
Liabilities$150,193
Net Assets$9,913,449
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,505,961Expenses 2010: $2,068,125Net Income 2010: $1,437,8362010Revenue 2011: $3,893,783Expenses 2011: $1,844,441Net Income 2011: $2,049,3422011Revenue 2012: $3,025,675Expenses 2012: $1,995,931Net Income 2012: $1,029,7442012Revenue 2013: $2,766,899Expenses 2013: $2,338,012Net Income 2013: $428,8872013Revenue 2014: $2,686,580Expenses 2014: $2,537,745Net Income 2014: $148,8352014Revenue 2015: $2,592,847Expenses 2015: $2,590,971Net Income 2015: $1,8762015Revenue 2016: $2,421,191Expenses 2016: $2,363,897Net Income 2016: $57,2942016Revenue 2017: $2,362,733Expenses 2017: $2,240,281Net Income 2017: $122,4522017Revenue 2018: $1,960,774Expenses 2018: $2,058,177Net Income 2018: -$97,4032018Revenue 2019: $2,199,415Expenses 2019: $1,980,165Net Income 2019: $219,2502019Revenue 2020: $2,749,026Expenses 2020: $2,057,495Net Income 2020: $691,5312020Revenue 2021: $3,438,237Expenses 2021: $2,023,030Net Income 2021: $1,415,2072021Revenue 2022: $2,575,688Expenses 2022: $2,079,131Net Income 2022: $496,5572022Revenue 2023: $2,116,144Expenses 2023: $2,245,774Net Income 2023: -$129,6302023Revenue 2024: $2,007,780Expenses 2024: $2,213,064Net Income 2024: -$205,2842024

Highlighted filing

2024

Revenue$2,007,780
Expenses$2,213,064
Net Income-$205,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,063,642
Liabilities
$150,193
Net assets
$9,913,449
Revenue
$2,007,780
Expenses
$2,213,064
Net income
-$205,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.15$9.91$2.01$2.21$0.21
2023Summary only. Only limited summary data is available for this year.$9.89$0.20$9.69$2.12$2.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.18$9.23$2.58$2.08$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.24$9.77$3.44$2.02$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.21$8.46$2.75$2.06$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.15$7.53$2.20$1.98$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.20$7.20$1.96$2.06$0.10
2017Summary only. Only limited summary data is available for this year.$7.61$0.26$7.35$2.36$2.24$0.12
2016Summary only. Only limited summary data is available for this year.$7.53$0.34$7.19$2.42$2.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.40$7.11$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.46$7.18$2.69$2.54$0.15
2013Summary only. Only limited summary data is available for this year.$7.51$0.49$7.03$2.77$2.34$0.43
2012Summary only. Only limited summary data is available for this year.$7.08$0.48$6.60$3.03$2.00$1.03
2011Summary only. Only limited summary data is available for this year.$6.08$0.54$5.54$3.89$1.84$2.05
2010Summary only. Only limited summary data is available for this year.$4.09$0.57$3.51$3.51$2.07$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$4,043,649
Mission and Program Overview

Mission

NONE

The organization operates a number of social programs in the spirit of compassion and spiritual support including two shelters for pregnant women and their children & a pregnancy helpline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,868,863$5,313,862▲ $444,999
Intangible Assets$3,833,075$3,659,728▼ $173,347
Land, Buildings, and Equipment, Net$517,684$493,202▼ $24,482
Savings and Temporary Cash Investments$264,527$228,013▼ $36,514
Cash and Non-Interest-Bearing Accounts$117,597$189,143▲ $71,546
Pledges and Grants Receivable$106,623$71,232▼ $35,391
Prepaid Expenses and Deferred Charges$13,211$3,226▼ $9,985
Total Assets$9,886,372$10,063,642▲ $177,270
Other Assets Total$164,792$105,236▼ $59,556
Liabilities
Accounts Payable and Accrued Expenses$63,875$80,582▲ $16,707
Other Liabilities$131,544$69,611▼ $61,933
Total Liabilities$195,419$150,193▼ $45,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,651,837$9,874,333▲ $222,496
Net Assets With Donor Restrictions$39,116$39,116→ $0
Total Net Assets Fund Balance$9,690,953$9,913,449▲ $222,496
Total Liabilities and Net Assets / Fund Balance$9,886,372$10,063,642▲ $177,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,267$964,302$1,091,569
Equipment$85,396$331,436$416,832
Other Land Buildings$159,789$214,149$373,938
Land$120,750-$120,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy DifiorePresidentFT$114,240$114,240
Karen D CarbonelloCEOFT$87,231$87,231

Board Members and Trustees

NameTitle
Katherine G HoughtonBoard Chair
Bob HoehnDirector
Dave Cordero PgkDirector
Elaine LagoDirector
Fr Paul CannariatoDirector
Jo Ann SimonDirector
John V HughesDirector
Ray LillDirector
Mary Ann Ruszinko-fergusonSecretary
Nataliia SkaliiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,905
Program Service Revenue
$0
Investment Income
$252,012
Other Revenue
$51,863
All Other Contributions
$1,703,905
Change in Net Assets
$-205,284

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$41,220Market Value
Clothing and Household Goods-$29,386Fair Market Value (FMV) of Similar Products
Total Noncash Contributions7$70,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,780
Revenue Not Reported on Form 990
$427,780
Total Revenue per Audited Statements
$2,435,560
Total Revenue per Form 990
$2,007,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,908
Other Expenses$905,312
Total Fundraising Expense$166,797
Grants and Similar Amounts Paid$100,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,201$128,812$62,204$842,217
Depreciation Depletion$200,376$2,192$26,098$228,666
Current Officers, Directors, Trustees, and Key Employees$155,777$30,813$14,881$201,471
Fees for Services Other$148,088$12,433$1,705$162,226
Grants to Domestic Individuals$100,844--$100,844
Payroll Taxes$74,424$14,722$7,109$96,255
Office Expenses$54,546$4,676$30,745$89,967
Insurance$65,951$11,507-$77,458
Occupancy$62,489$5,219$6,673$74,381
Other Employee Benefits$52,077$9,749$5,139$66,965
All Other Expenses$33,949$4,337$10,067$48,353
Fees for Services Accounting$30,427$9,210-$39,637
Conferences and Meetings$35,590$1,400-$36,990
Other Expenses$19,435$605$1,438$20,040
Information Technology$7,292$1,138$161$8,591
Total Functional Expenses$1,807,295$238,972$166,797$2,213,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,064
Total Expenses per Audited Statements$2,213,064
Total Expenses per Form 990$2,213,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,195
Fundraising Direct Expenses$57,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$109,195$109,195$30,592$78,603
Total Events$109,195$109,195$57,332$51,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oper Lease Liab - Current Portion$60,000
Oper Lease Liab - Long Term Portion$9,611
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The organization makes a copy of the 990 available to all members at the board meeting prior the filing of the form 990.”

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

“A special committee has been established which consists of 3 board members who are responsible for monitoring compensation to key officers and employees as well as monitoring the conflict of interest policy.accordingly,conflict of interest inspection and inquiries are made no less than annualy and reviewed by this commitee.”

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

“The compensation process for the top two employees (ceo and cfo) is determined by a special committee consisting of three board members who are responsible for monitoring compensation to key employees, as well as monitoring the conflict of interest policy. This committee approves and establishes salaries through a due diligence process with respect to this matter by committee research and use of third-party organizations to obtain comparable information.”

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

“A special committee has been established which consists of 3 board members who are responsible for monitoring compensation to key officers and employees as well as monitoring the conflict of interest policy. This committee approves and establishes salaries though a due dilegence process with respect to this matter by committee research and use of third party organizations to obtain comparable information.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Several Sources Shelters Inc
EIN
22-2368937
Phone
2018189033
Address
300 AIRMOUNT AVENUE, RAMSEY, NJ 07446

Signing Officer

Name
Nataliia Skalii
Title
Treasurer
Phone
2018189033
Signed
2025-09-19

Organization Details

Principal Officer
Karen D Carbonello
Formed
1981
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
74

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation operates a number of social programs in the spirit of compassion and spiritual support including two shelters for pregnant women and their children, and a pregnancy helpline. The services provided include financial, educatuonal, spiritual and emotional support, in addition to shelter housing for mothers and their babies. Mothers and babies are also served in the community through the helpline and in-home visits. Special families are provided financial support until the child turned 19. This year, 50 families were served in this program alone.”

Raw XML AppendixShowing 400 of 504 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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