Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Salem County Inter Agency Council of Human Services Inc
990 • Fiscal year 2017 • EIN 22-2403087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$257,619
Up $1,362 (+0.5%) from 2016
Net Assets
Down$28,794
Down $17,979 (-38%) from 2016
Liabilities
Up$228,825
Up $19,341 (+9.2%) from 2016
Revenue And Expenses
Revenue
Down$381,242
Down $138,051 (-27%) from 2016
Expenses
Down$399,221
Down $104,186 (-21%) from 2016
Net Income
Down-$17,979
Down $33,865 (-213%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $381,242
Mission and Program Overview
Mission
The inter agency council of human services is a private non-profit organization that plans, advocates, collaborates, develops and implements programs for nj residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,421 | $140,590 | ▲ $63,169 |
| Accounts Receivable | $175,135 | $117,029 | ▼ $58,106 |
| Prepaid Expenses and Deferred Charges | $3,701 | $0 | ▼ $3,701 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $256,257 | $257,619 | ▲ $1,362 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $76,093 | $131,119 | ▲ $55,026 |
| Accounts Payable and Accrued Expenses | $133,391 | $97,706 | ▼ $35,685 |
| Total Liabilities | $209,484 | $228,825 | ▲ $19,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,773 | $28,794 | ▼ $17,979 |
| Total Net Assets Fund Balance | $46,773 | $28,794 | ▼ $17,979 |
| Total Liabilities and Net Assets / Fund Balance | $256,257 | $257,619 | ▲ $1,362 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $26,651 | $26,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Ernest | Executive Direc | FT | $48,192 | $48,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Irwin | President |
| Annette Devitt | Trustee |
| Betty Muso | Trustee |
| Debra Behnke | Trustee |
| Jerry Oglesby | Trustee |
| Judy Secchiutti | Trustee |
| Patrick Bomba | Trustee |
| Riva Thomas | Trustee |
| Ron Hudak | Trustee |
| Brenda Goins | Secretary |
| Kathy Lockbaum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $377,575
- Program Service Revenue
- $0
- Investment Income
- $63
- Other Revenue
- $3,604
- All Other Contributions
- $11,102
- Change in Net Assets
- $-17,979
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $381,242
- Revenue Not Reported on Form 990
- $57,000
- Total Revenue per Audited Statements
- $438,242
- Total Revenue per Form 990
- $381,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $249,823 |
| Salaries, Compensation, and Employee Benefits | $149,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,971 | - | - | $80,971 |
| Current Officers, Directors, Trustees, and Key Employees | $48,192 | - | - | $48,192 |
| Payroll Taxes | $20,235 | - | - | $20,235 |
| Insurance | $13,485 | - | - | $13,485 |
| Other Expenses | $8,892 | - | - | $8,892 |
| All Other Expenses | $5,122 | - | - | $5,122 |
| Travel | $1,226 | - | - | $1,226 |
| Total Functional Expenses | $399,221 | $0 | $0 | $399,221 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $456,221 |
| Expenses per Audited Statements | $399,221 |
| Total Expenses per Form 990 | $399,221 |
| Expenses Not Reported on Form 990 | $57,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $69,194 |
| Due to State of New Jersey | $47,024 |
| Payroll Taxes Payable | $11,662 |
| Compensated Absences Pay | $3,135 |
| Due to Salem County | $104 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Line 11B: Form 990 Review Process
“The executive director will review the irs form 990 with the finance committee prior to submission to the irs.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Board of directors determines compensation based on annual performance review.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Executive director will make recommendations to the board for any increases and get approved with the budget.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Salem County Inter Agency Council
- EIN
- 22-2403087
- Phone
- 8569357510
- Address
- 98 MARKET STREET, SALEM, NJ 08079
Signing Officer
- Name
- Nicki Botsford
- Title
- First Vice President
- Signed
- 2018-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
Preparer
- Firm
- Ford Scott & Associates LLC
- Address
- 1535 Haven Avenue, Ocean City, NJ 08226-0538
- Preparer
- TerryAnn Marion CPA
- Phone
- 6093996333
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: DELINQUENCY PREVENTIONS (FAST) - AN EIGHT WEEK FAMILY/PARENT PROGRAM DESIGNED TO BUILD RELATIONSHIPS AND PROTECTIVE FACTORS THAT ADDRESS SCHOOL FAILURE, SUBSTANCE ABUSE, GANG ACTIVITY, VIOLENCE, DELINQUENCY, AND CHILD ABUSE AND NEGLECT. IT EMPOWERS PARENTS TO BE THE PRIMARY PREVENTION AGENTS FOR THEIR OWN CHILDREN. OTHER PROGRAM SERVICES 5: PARENT'S ANONYMOUS - A FREE VOLUNTEER-BASED SUPPORT GROUP FOR PARENTS WHO ARE CONCERNED ABOUT THEIR RELATIONSHIPS WITH THEIR CHILDREN. tHEY MEET EVERY THURSDAY EVENING AS A GROUP TO SHARE FEELINGS ABOUT THEMSELVES, THEIR PARENTING AND OTHER RELATED ISSUES. OTHER PROGRAM SERVICES 6: PREGNANCY PREVENTION - AN OUTREACH PROGRAM TARGETING TEENS WHO MAY BE AT RISK OF BECOMING PREGNANT BEFORE THEY ARE READY TO HAVE CHILDREN. THE PROGRAM FOCUSES ON HEALTHY RELATIONSHIPS AND POTENTIAL RISK OF STD'S. OTHER PROGRAM SERVICES 7: CHILDREN'S IAC COORDINATING COUNCIL - THE PURPOSE OF THE CIACC IS TO COORDINATE SPECIALIZED SERVICES TO YOUTH AND YOUNG ADULTS AND THEIR FAMILIES EWHO HAVE EMOTIONAL AND BEHAVIORAL CHALLENGES. OTHER PROGRAM SERVICES 8: CONTINUUM OF CARE - SUPPORTS THE CODE BLUE IN SALEM COUNTY STEERING COMMITTEE AS IT PLANS AND IMPLEMENTS SERVICES AT WARMING CENTERS FOR THE HOMELESS AND OTHERS IN NEED DURING THE WINTER. WARMING CENTERS WERE PROVIDED AT THE JOHN B. CAMPBELL FAMILY & FITNESS CENTER IN SALEM CITY AND AT THE RIVER CHURCH IN PENNS GROVE THROUGH A NETWORK OF VOLUNTEERS. OTHER PROGRAM SERVICES 9: YOUTH SERVICES - THE SALEM COUNTY INTER AGENCY COUNCIL PROVIDES ADMINISTRATION FOR THE SALEM COUNTY YOUTH SERVICES COMMISSION (YSC) AND DURING 2015, THE IAC HELPED THE YSC DEVELOP AND COMPLETE THE 2015-2017 COMPREHENSIVE PLAN UPDATE THAT INCLUDED UPDATED PRIORITIES AND FUNDING RECOMMENDATIONS FOR 2016.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2015. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2014.”
Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Direc |
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| IRS990/MissionDesc | 0 | THE INTER AGENCY COUNCIL OF HUMAN SERVICES IS A PRIVATE NON-PROFIT ORGANIZATION THAT PLANS, ADVOCATES, COLLABORATES, DEVELOPS AND IMPLEMENTS PROGRAMS FOR NJ RESIDENTS. |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | HUD LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH & LIFE INSURANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48794 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SALEM COUNTY LEASED APT. PROGRAM - a TRANSITIONAL SUPPORTIVE HOUSING PROGRAM TARGETING HOMLESS FAMILIES AND INDIVIDUALS WHO ARE RESIDENTS OF SALEM COUNTY. THE HOMELESS POPULATIONS SERVED INCLUDE THE MENTALLY ILL, DEVELOPMENTALLY DISBALED, PERSONS WITH AIDS AS WELL AS OTHERS WITH SOCIOECONOMIC ISSUES. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HSAC PROGRAM - COMMUNITY BASED HUMAN SERVICES PLANNING AND ADVOCACY RESPNSIBLE FOR REVIEW AND COMMENT ON HUMAN SERVICE FUNDING PROPOSALS; PREPARATION OF ALLOCATION PLANS AND REVIEW OF EXISTING PURCHASE OF SERVICE CONTRACTS. ALSO FOSTERS COORDINATION AMONG LOCAL, STATE, AND NATIONAL PUBLIC AND PRIVATE ORGANIZATIONS SERVING THE CITIZENS OF SALEM COUNTY. |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 57000 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 47024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SALEM COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO STATE OF NEW JERSEY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 381242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2015. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: DELINQUENCY PREVENTIONS (FAST) - AN EIGHT WEEK FAMILY/PARENT PROGRAM DESIGNED TO BUILD RELATIONSHIPS AND PROTECTIVE FACTORS THAT ADDRESS SCHOOL FAILURE, SUBSTANCE ABUSE, GANG ACTIVITY, VIOLENCE, DELINQUENCY, AND CHILD ABUSE AND NEGLECT. IT EMPOWERS PARENTS TO BE THE PRIMARY PREVENTION AGENTS FOR THEIR OWN CHILDREN. OTHER PROGRAM SERVICES 5: PARENT'S ANONYMOUS - A FREE VOLUNTEER-BASED SUPPORT GROUP FOR PARENTS WHO ARE CONCERNED ABOUT THEIR RELATIONSHIPS WITH THEIR CHILDREN. tHEY MEET EVERY THURSDAY EVENING AS A GROUP TO SHARE FEELINGS ABOUT THEMSELVES, THEIR PARENTING AND OTHER RELATED ISSUES. OTHER PROGRAM SERVICES 6: PREGNANCY PREVENTION - AN OUTREACH PROGRAM TARGETING TEENS WHO MAY BE AT RISK OF BECOMING PREGNANT BEFORE THEY ARE READY TO HAVE CHILDREN. THE PROGRAM FOCUSES ON HEALTHY RELATIONSHIPS AND POTENTIAL RISK OF STD'S. OTHER PROGRAM SERVICES 7: CHILDREN'S IAC COORDINATING COUNCIL - THE PURPOSE OF THE CIACC IS TO COORDINATE SPECIALIZED SERVICES TO YOUTH AND YOUNG ADULTS AND THEIR FAMILIES EWHO HAVE EMOTIONAL AND BEHAVIORAL CHALLENGES. OTHER PROGRAM SERVICES 8: CONTINUUM OF CARE - SUPPORTS THE CODE BLUE IN SALEM COUNTY STEERING COMMITTEE AS IT PLANS AND IMPLEMENTS SERVICES AT WARMING CENTERS FOR THE HOMELESS AND OTHERS IN NEED DURING THE WINTER. WARMING CENTERS WERE PROVIDED AT THE JOHN B. CAMPBELL FAMILY & FITNESS CENTER IN SALEM CITY AND AT THE RIVER CHURCH IN PENNS GROVE THROUGH A NETWORK OF VOLUNTEERS. OTHER PROGRAM SERVICES 9: YOUTH SERVICES - THE SALEM COUNTY INTER AGENCY COUNCIL PROVIDES ADMINISTRATION FOR THE SALEM COUNTY YOUTH SERVICES COMMISSION (YSC) AND DURING 2015, THE IAC HELPED THE YSC DEVELOP AND COMPLETE THE 2015-2017 COMPREHENSIVE PLAN UPDATE THAT INCLUDED UPDATED PRIORITIES AND FUNDING RECOMMENDATIONS FOR 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WILL REVIEW THE IRS FORM 990 WITH THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON ANNUAL PERFORMANCE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR WILL MAKE RECOMMENDATIONS TO THE BOARD FOR ANY INCREASES AND GET APPROVED WITH THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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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.
- Assets
- $257,619
- Liabilities
- $228,825
- Net assets
- $28,794
- Revenue
- $381,242
- Expenses
- $399,221
- Net income
- -$17,979