Civic Intelligence

National Center for Advocacy and Recovery Inc.

990 • Fiscal year 2016 • EIN 22-2436069

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.NCADDNJ.ORG

View Organization Page

360 Corporate BoulevardRobbinsville, NJ 08691

(609) 689-0599

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$145,878

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,178,439

Up $48,590 (+4.3%) from 2015

Net Assets

Down

$197,895

Down $60,044 (-23%) from 2015

Liabilities

Up

$980,544

Up $108,634 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$9,801,780

Up $12,271 (+0.1%) from 2015

Expenses

Up

$9,861,824

Up $53,750 (+0.5%) from 2015

Net Income

Down

-$60,044

Down $41,479 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,012,319Liabilities 2011: $938,315Net Assets 2011: $74,0042011Assets 2012: $1,769,099Liabilities 2012: $1,639,867Net Assets 2012: $129,2322012Assets 2013: $886,750Liabilities 2013: $674,558Net Assets 2013: $212,1922013Assets 2014: $1,110,216Liabilities 2014: $833,712Net Assets 2014: $276,5042014Assets 2015: $1,129,849Liabilities 2015: $871,910Net Assets 2015: $257,9392015Assets 2016: $1,178,439Liabilities 2016: $980,544Net Assets 2016: $197,8952016Assets 2017: $747,323Liabilities 2017: $562,702Net Assets 2017: $184,6212017Assets 2018: $919,435Liabilities 2018: $756,922Net Assets 2018: $162,5132018Assets 2019: $855,805Liabilities 2019: $695,024Net Assets 2019: $160,7812019Assets 2020: $861,959Liabilities 2020: $729,275Net Assets 2020: $132,6842020Assets 2021: $827,483Liabilities 2021: $675,445Net Assets 2021: $152,0382021Assets 2022: $1,362,311Liabilities 2022: $1,223,753Net Assets 2022: $138,5582022Assets 2023: $2,906,242Liabilities 2023: $2,802,119Net Assets 2023: $104,1232023Assets 2024: $2,101,189Liabilities 2024: $2,008,374Net Assets 2024: $92,8152024Assets 2025: $1,973,897Liabilities 2025: $1,878,972Net Assets 2025: $94,9252025

Highlighted filing

2016

Assets$1,178,439
Liabilities$980,544
Net Assets$197,895
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,215,7492011Expenses 2012: $9,275,8832012Revenue 2013: $9,745,902Expenses 2013: $9,662,942Net Income 2013: $82,9602013Revenue 2014: $9,929,438Expenses 2014: $9,865,126Net Income 2014: $64,3122014Revenue 2015: $9,789,509Expenses 2015: $9,808,074Net Income 2015: -$18,5652015Revenue 2016: $9,801,780Expenses 2016: $9,861,824Net Income 2016: -$60,0442016Revenue 2017: $9,843,198Expenses 2017: $9,856,472Net Income 2017: -$13,2742017Revenue 2018: $10,216,843Expenses 2018: $10,238,951Net Income 2018: -$22,1082018Revenue 2019: $10,736,073Expenses 2019: $10,737,805Net Income 2019: -$1,7322019Revenue 2020: $10,712,939Expenses 2020: $10,741,036Net Income 2020: -$28,0972020Revenue 2021: $10,356,246Expenses 2021: $10,336,892Net Income 2021: $19,3542021Revenue 2022: $10,260,010Expenses 2022: $10,273,490Net Income 2022: -$13,4802022Revenue 2023: $10,024,552Expenses 2023: $10,058,987Net Income 2023: -$34,4352023Revenue 2024: $9,754,925Expenses 2024: $9,766,233Net Income 2024: -$11,3082024Revenue 2025: $10,030,323Expenses 2025: $10,028,213Net Income 2025: $2,1102025

Highlighted filing

2016

Revenue$9,801,780
Expenses$9,861,824
Net Income-$60,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$9,828,651
Mission and Program Overview

Mission

The national center for advocacy and recovery, (ncaar) inc, will serve as a center of excellence in addressing recovery and mental wellness, and serve as the premier advocacy organization with and on behalf of individuals, families, and communities within this continuum. We will maintain a reputation for expertise, impartiality and the pursuit of excellence in public policy and education, care coordination, and recovery leadership, as well as through the advancement of progressive recovery and wellness-based approaches to health. We will help to lead the transition from an acute care model of treatment towards establishment and maintenance of a recovery-oriented system of care for individuals affected by behavioral health issues and contributing social determinants of care; and we will serve as a leader in the application of advancing technology that makes recovery services more accessible and effective, while protecting the rights, interests, and privacy of the clients.

To promote the prevention and treatment of alcoholism and drug dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$855,341$815,444▼ $39,897
Prepaid Expenses and Deferred Charges$266,497$348,323▲ $81,826
Pledges and Grants Receivable$7,402$11,490▲ $4,088
Accounts Receivable$609$3,182▲ $2,573
Total Assets$1,129,849$1,178,439▲ $48,590
Liabilities
Accounts Payable and Accrued Expenses$820,324$962,962▲ $142,638
Deferred Revenue$51,586$17,582▼ $34,004
Total Liabilities$871,910$980,544▲ $108,634
Net Assets / Fund Balance
Unrestricted Net Assets$257,939$197,895▼ $60,044
Total Net Assets Fund Balance$257,939$197,895▼ $60,044
Total Liabilities and Net Assets / Fund Balance$1,129,849$1,178,439▲ $48,590
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WirtaPresident/CEOFT$120,239$25,639$145,878
Stephen RemleyDirector of OperationsFT$98,617$25,765$124,382
Robert HightowerDirector of Information TeFT$81,294$31,028$112,322
Stacey WolffDirector Care Coor ServiceFT$86,372$24,953$111,325
Lucille DopplerClinical DirectorFT$82,453$24,880$107,333

Board Members and Trustees

NameTitle
William WaldmanChairman
Bruce StoutBoard Member
Harry ShallcrossBoard Member
Mark MurphyBoard Member
Patricia DennisBoard Member
TERRY O'CONNORBoard Member
Naomi HubbardSecretary
Donald StarnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,771,009
Program Service Revenue
$0
Investment Income
$3,182
Other Revenue
$27,589
All Other Contributions
$76,953
Change in Net Assets
$-60,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,801,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,871
Total Revenue per Audited Statements
$9,828,651
Total Revenue per Form 990
$9,801,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,317,797
Other Expenses$1,544,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,385,512$469,090-$5,854,602
Other Employee Benefits$2,270,083$193,112-$2,463,195
Occupancy$565,956$107,055-$673,011
Travel$133,972$6,960-$140,932
Office Expenses$126,512$12,743-$139,255
Fees for Services Other$104,836$26,333-$131,169
All Other Expenses$77,082$5,478-$82,560
Insurance$29,167$24,157-$53,324
Other Expenses$38,009$3,376-$41,385
Total Functional Expenses$8,971,766$890,058$0$9,861,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,888,695
Expenses per Audited Statements$9,861,824
Total Expenses per Form 990$9,861,824
Expenses Not Reported on Form 990$26,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,289
Fundraising Direct Expenses$26,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$43,289$43,289$26,871$16,418
Total Events$43,289$43,289$26,871$16,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert HightowerDirector of InformationMR. HIGHTOWER'S COMPANY (CAMELOT COMPUTERS) PROVIDES EMAIL DEFENSE AND WEBSITE HOSTING SERVICES ON BEHALF OF THE ORGANIZATION. THESE SERVICES ARE PROVIDED AT COST TO THE AGENCY THAT ARE BELOW MARKET PRICES SHOULD ANOTHER COMPANY BE HIRED TO PROVIDE THE SAME SERVICES.No$5,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, line 11

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, line 12

“Annualy, board members sign a conflict of interest policy statement.”

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

“Annualy, the audit/finance committee determines the executive director's salary by reviewing salaries of executive directors of similar type organizations.”

Form 990, Part VI, Section C, line 19

“Ncadd makes its filed form 990 and financial statements, as well as governing documents and policies,available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ncadd-new Jersey Inc
EIN
22-2436069
Phone
6096890599
Address
360 CORPORATE BOULEVARD, ROBBINSVILLE, NJ 08691

Signing Officer

Name
Stephen a Remley
Title
Director of Operations
Phone
6096890599
Signed
2017-01-09

Organization Details

Principal Officer
Stephen a Remley
Formed
1982
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
167
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“consulting: Program service expenses 104,836. Management and general expenses 26,333. Fundraising expenses 0. Total expenses 131,169.”

Form 990, Part IX, line 24E

“GRANT EQUIPMENT: Program service expenses 28,730. Management and general expenses 2,360. Fundraising expenses 0. Total expenses 31,090. RECRUITMENT: Program service expenses 21,709. Management and general expenses 2,892. Fundraising expenses 0. Total expenses 24,601. PRINTING & PRODUCTION: Program service expenses 13,223. Management and general expenses 226. Fundraising expenses 0. Total expenses 13,449. CLIENT EXPENSES: Program service expenses 13,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,420.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 26,871.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 26,871.”

Raw XML AppendixShowing 400 of 478 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/BOYAmt0820324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0962962
IRS990/AccountsReceivableGrp/BOYAmt0609
IRS990/AccountsReceivableGrp/EOYAmt03182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PREVENTION AND TREATMENT OF ALCOHOLISM AND DRUG DEPENDENCE.
IRS990/AllOtherContributionsAmt076953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077082
IRS990/AllOtherExpensesGrp/TotalAmt082560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN REMLEY
IRS990/BooksInCareOfDetail/PhoneNum06096890599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 CORPORATE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROBBINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008691
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09771009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03182
IRS990/CYOtherExpensesAmt01544027
IRS990/CYOtherRevenueAmt027589
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60044
IRS990/CYSalariesCompEmpBnftPaidAmt08317797
IRS990/CYTotalExpensesAmt09861824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09801780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051586
IRS990/DeferredRevenueGrp/EOYAmt017582
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUBSTANCE ABUSE INITIATIVE/BEHAVIORAL HEALTH INITIATIVE (SAI/BHI) - THEGOAL OF THE SAI/BHI IS TO REMOVE SUBSTANCE ABUSE AND/OR MENTAL HEALTHDISORDERS AS A BARRIER TO EMPLOYMENT FOR NEW JERSEY WELFARE RECIPIENTS.SAI/BHI SERVICES INCLUDE CLINICAL ASSESSMENTS, INFORMATION AND REFERRAL, CARE COORDINATION, AND CASE MANAGEMENT. SAI/BHI CLINICIANSARE LOCATED THROUGHOUT THE STATE, PRIMARILY IN COUNTY WELFARE OFFICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08471518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104836
IRS990/FeesForServicesOtherGrp/TotalAmt0131169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231028
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD STARN
IRS990/Form990PartVIISectionAGrp/PersonNm2NAOMI HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY SHALLCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCILLE DOPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE WIRTA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN REMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HIGHTOWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt982453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281294
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR CARE COOR SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INFORMATION TE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026871
IRS990/FundraisingGrossIncomeAmt043289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09694056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09828651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024157
IRS990/InsuranceGrp/ProgramServicesAmt029167
IRS990/InsuranceGrp/TotalAmt053324
IRS990/InvestmentIncomeGrp/ExclusionAmt03182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NCADD-NJ WORKS IN PARTNERSHIP WITH AND ON BEHALF OF INDIVIDUALS,FAMILIES, AND COMMUNITIES AFFECTED BY ALCOHOLISM AND DRUG DEPENDENCETO PROMOTE RECOVERY THROUGH EXCELLENCE IN PREVENTION AND TREATMENT INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257939
IRS990/NetAssetsOrFundBalancesEOYAmt0197895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107055
IRS990/OccupancyGrp/ProgramServicesAmt0565956
IRS990/OccupancyGrp/TotalAmt0673011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126512
IRS990/OfficeExpensesGrp/TotalAmt0139255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02270083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02463195
IRS990/OtherExpensesGrp/Desc0TELEPHONES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33376
IRS990/OtherExpensesGrp/ProgramServicesAmt0112969
IRS990/OtherExpensesGrp/ProgramServicesAmt177696
IRS990/OtherExpensesGrp/ProgramServicesAmt249972
IRS990/OtherExpensesGrp/ProgramServicesAmt338009
IRS990/OtherExpensesGrp/TotalAmt0124053
IRS990/OtherExpensesGrp/TotalAmt1102353
IRS990/OtherExpensesGrp/TotalAmt255985
IRS990/OtherExpensesGrp/TotalAmt341385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011171
IRS990/OtherRevenueTotalAmt011171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05385512
IRS990/OtherSalariesAndWagesGrp/TotalAmt05854602
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348323
IRS990/PrincipalOfficerNm0STEPHEN A REMLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AFFAIRS - THIS NCADD-NJ PROGRAM SEEKS TO INCREASE THE AWARENESSAND KNOWLEDGE OF RESIDENTS, POLICY-MAKERS, AND PROFESSIONALS ABOUT ALCOHOLISM AND DRUG DEPENDENCE IN ORDER TO ENHANCE PREVENTION ANDTREATMENT SERVICES IN NEW JERSEY. THE PROGRAM ALSO STRIVES TO REDUCETHE STIGMA OF ADDICTION AND TO SUPPORT ADDICTION RECOVERY EFFORTS IN THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370885
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOSING THE ADDICTION TREATMENT GAP - THIS NCADD-NJ PROGRAM HAS PARTNERED WITH THE NJ CITIZENS ACTION EDUCATION FUND TO IMPROVE ACCESS TO YOUTH SCREENING AND INTERVENTION SERVICES FOR ALCOHOL AND DRUG DEPENDENCY. THE INITIATIVE SEEKS TO EXPAND THE USE OF SBIRT (SCREENING, BRIEF INTERRVENTION, AND REFERRAL TO TREATMENT).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050372
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09778146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011667
IRS990/PYInvestmentIncomeAmt02745
IRS990/PYOtherExpensesAmt01570921
IRS990/PYOtherRevenueAmt08618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18565
IRS990/PYSalariesCompEmpBnftPaidAmt08225486
IRS990/PYTotalExpensesAmt09808074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09789509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60044
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09771009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09778146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09922518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09721520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09315462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048508655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt048508655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09771009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09778146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09922518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09721520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09315462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048508655
IRS990ScheduleA/TotalSupportAmt048576715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt07754
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-B, LINE 1, LOBBYING ACTIVITIES: IN HOUSE LOBBYING ACTIVITY PART OF (2) EMPLOYEES SALARIES AND FRINGE BENEFITS CHARGED TO LOBBYING ($5,256), CHARGED TO TRAVEL EXPENSE ($753) CHARGED TO OFFICE EXPENSE ($107) AND CHARGED TO FACILITY/ADMIN COSTS ($ 1,637.64)
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1IN HOUSE LOBBYING ACTIVITY PART OF (2) EMPLOYEES SALARIES AND FRINGE BENEFITS CHARGED TO LOBBYING ($5,256), CHARGED TO TRAVEL EXPENSE ($753), CHARGED TO OFFICE EXPENSE ($108) AND CHARGED TO FACILITY/ADMIN COSTS ($1,637). THE ORGANIZATION DOES NOT ENDORSE OR CAMPAIGN FOR ANY INDIVIDUAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07754
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt026871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09861824
IRS990ScheduleD/OtherExpensesIncludedAmt026871
IRS990ScheduleD/OtherRevenueAmt026871
IRS990ScheduleD/RevenueNotReportedAmt026871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09801780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 26,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 26,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09861824
IRS990ScheduleD/TotalRevenuePerForm990Amt09801780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09828651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09888695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026871
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE AMOUNTS ALLOCATED FOR SUBCONTRACTS ARE CLEARLY SPECIFIED IN OUR GOVERNMENT AND FOUNDATION GRANT BUDGETS. GRANT EXPENDITURES ARE MONITORED BY PROGRAM MANAGERS ASSIGNED TO THE GRANT PROGRAM. PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: ESSEX CO WELFARE SUBGRANT (H) PURPOSE OF GRANT OR ASSISTANCE: REIMBURSEMENT FOR THE COUNTY WELFARE OFFICE EMPLOYEE WHO PROVIDES A WIDE RANGE OF ASSISTANCE TO THE SAI STAFF IN NEWARK. FOR EXAMPLE, THEY CHECK MEDICAID CLIENT ELIGIBILITY FOR US. THEY ALSO HELP US PRODUCE REPORTS AND LEND OTHER ASSISTANCE AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT HIGHTOWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF INFORMATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05158
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. HIGHTOWER'S COMPANY (CAMELOT COMPUTERS) PROVIDES EMAIL DEFENSE AND WEBSITE HOSTING SERVICES ON BEHALF OF THE ORGANIZATION. THESE SERVICES ARE PROVIDED AT COST TO THE AGENCY THAT ARE BELOW MARKET PRICES SHOULD ANOTHER COMPANY BE HIRED TO PROVIDE THE SAME SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALY, BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALY, THE AUDIT/FINANCE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY REVIEWING SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR TYPE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCADD MAKES ITS FILED FORM 990 AND FINANCIAL STATEMENTS, AS WELL AS GOVERNING DOCUMENTS AND POLICIES,AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4consulting: Program service expenses 104,836. Management and general expenses 26,333. Fundraising expenses 0. Total expenses 131,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EQUIPMENT: Program service expenses 28,730. Management and general expenses 2,360. Fundraising expenses 0. Total expenses 31,090. RECRUITMENT: Program service expenses 21,709. Management and general expenses 2,892. Fundraising expenses 0. Total expenses 24,601. PRINTING & PRODUCTION: Program service expenses 13,223. Management and general expenses 226. Fundraising expenses 0. Total expenses 13,449. CLIENT EXPENSES: Program service expenses 13,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,439
Liabilities
$980,544
Net assets
$197,895
Revenue
$9,801,780
Expenses
$9,861,824
Net income
-$60,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.88$0.09$10.0$10.0$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.01$0.09$9.75$9.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.80$0.10$10.0$10.1$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.22$0.14$10.3$10.3$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.68$0.15$10.4$10.3$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.73$0.13$10.7$10.7$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.70$0.16$10.7$10.7$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.76$0.16$10.2$10.2$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.56$0.18$9.84$9.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.98$0.20$9.80$9.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$9.79$9.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.83$0.28$9.93$9.87$0.06
2013Summary only. Only limited summary data is available for this year.$0.89$0.67$0.21$9.75$9.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.64$0.13$9.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.94$0.07$9.22