Civic Intelligence

National Center for Advocacy and Recovery Inc.

990 • Fiscal year 2017 • EIN 22-2436069

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 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

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$138,889

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$747,323

Down $431,116 (-37%) from 2016

Net Assets

Down

$184,621

Down $13,274 (-6.7%) from 2016

Liabilities

Down

$562,702

Down $417,842 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$9,843,198

Up $41,418 (+0.4%) from 2016

Expenses

Down

$9,856,472

Down $5,352 (-0.1%) from 2016

Net Income

Up

-$13,274

Up $46,770 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$747,323
Liabilities$562,702
Net Assets$184,621
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$9,843,198
Expenses$9,856,472
Net Income-$13,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$9,868,085
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$815,444$616,184▼ $199,260
Prepaid Expenses and Deferred Charges$348,323$120,559▼ $227,764
Pledges and Grants Receivable$11,490$10,080▼ $1,410
Accounts Receivable$3,182$500▼ $2,682
Total Assets$1,178,439$747,323▼ $431,116
Liabilities
Accounts Payable and Accrued Expenses$962,962$530,540▼ $432,422
Deferred Revenue$17,582$32,162▲ $14,580
Total Liabilities$980,544$562,702▼ $417,842
Net Assets / Fund Balance
Unrestricted Net Assets$197,895$184,621▼ $13,274
Total Net Assets Fund Balance$197,895$184,621▼ $13,274
Total Liabilities and Net Assets / Fund Balance$1,178,439$747,323▼ $431,116
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WirtaPresident/CEOFT$115,505$23,384$138,889
Stephen RemleyDirector of OperationsFT$87,809$23,497$111,306

Board Members and Trustees

NameTitle
William WaldmanChairman
Bruce StoutBoard Member
Chris SchroederBoard Member
Harry ShallcrossBoard Member
Mark MurphyBoard Member
Patricia Bowe-riversBoard Member
TERRY O'CONNORBoard Member
Naomi HubbardSecretary
Donald StarnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,818,382
Program Service Revenue
$0
Investment Income
$3,602
Other Revenue
$21,214
All Other Contributions
$92,950
Change in Net Assets
$-13,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,843,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,887
Total Revenue per Audited Statements
$9,868,085
Total Revenue per Form 990
$9,843,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,323,852
Other Expenses$1,532,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,397,142$465,007-$5,862,149
Other Employee Benefits$2,275,749$185,954-$2,461,703
Occupancy$606,108$114,205-$720,313
Travel$137,432$9,111-$146,543
Fees for Services Other$106,252$23,601-$129,853
Office Expenses$111,003$10,106-$121,109
All Other Expenses$54,547$5,468-$60,015
Insurance$26,210$20,122-$46,332
Other Expenses$32,611$4,061-$36,672
Total Functional Expenses$8,984,836$871,636$0$9,856,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,881,359
Expenses per Audited Statements$9,856,472
Total Expenses per Form 990$9,856,472
Expenses Not Reported on Form 990$24,887
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$44,152
Fundraising Direct Expenses$24,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$44,152$44,152$24,887$19,265
Total Events$44,152$44,152$24,887$19,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 B, line 11B

“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
2017-12-11

Organization Details

Principal Officer
Stephen a Remley
Formed
1982
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
157
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 106,252. Management and general expenses 23,601. Fundraising expenses 0. Total expenses 129,853.”

Form 990, Part IX, line 24E

“RECRUITMENT: Program service expenses 16,520. Management and general expenses 4,025. Fundraising expenses 0. Total expenses 20,545. CLIENT EXPENSES: Program service expenses 18,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,940. GRANT EQUIPMENT: Program service expenses 12,341. Management and general expenses 21. Fundraising expenses 0. Total expenses 12,362. PRINTING & PRODUCTION: Program service expenses 6,746. Management and general expenses 1,422. Fundraising expenses 0. Total expenses 8,168.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 24,887.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 24,887.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt0962962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0530540
IRS990/AccountsReceivableGrp/BOYAmt03182
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PREVENTION AND TREATMENT OF ALCOHOLISM AND DRUG DEPENDENCE.
IRS990/AllOtherContributionsAmt092950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054547
IRS990/AllOtherExpensesGrp/TotalAmt060015
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/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09818382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03602
IRS990/CYOtherExpensesAmt01532620
IRS990/CYOtherRevenueAmt021214
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13274
IRS990/CYSalariesCompEmpBnftPaidAmt08323852
IRS990/CYTotalExpensesAmt09856472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09843198
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017582
IRS990/DeferredRevenueGrp/EOYAmt032162
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/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08594633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023601
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106252
IRS990/FeesForServicesOtherGrp/TotalAmt0129853
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023497
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD STARN
IRS990/Form990PartVIISectionAGrp/PersonNm2NAOMI HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BOWE-RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY SHALLCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE WIRTA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN REMLEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087809
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/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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024887
IRS990/FundraisingGrossIncomeAmt044152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09725432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09868085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020122
IRS990/InsuranceGrp/ProgramServicesAmt026210
IRS990/InsuranceGrp/TotalAmt046332
IRS990/InvestmentIncomeGrp/ExclusionAmt03602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
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/NetAssetsOrFundBalancesBOYAmt0197895
IRS990/NetAssetsOrFundBalancesEOYAmt0184621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114205
IRS990/OccupancyGrp/ProgramServicesAmt0606108
IRS990/OccupancyGrp/TotalAmt0720313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111003
IRS990/OfficeExpensesGrp/TotalAmt0121109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02275749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02461703
IRS990/OtherExpensesGrp/Desc0TELEPHONES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34061
IRS990/OtherExpensesGrp/ProgramServicesAmt0114474
IRS990/OtherExpensesGrp/ProgramServicesAmt182241
IRS990/OtherExpensesGrp/ProgramServicesAmt241067
IRS990/OtherExpensesGrp/ProgramServicesAmt332611
IRS990/OtherExpensesGrp/TotalAmt0125283
IRS990/OtherExpensesGrp/TotalAmt195945
IRS990/OtherExpensesGrp/TotalAmt250555
IRS990/OtherExpensesGrp/TotalAmt336672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01949
IRS990/OtherRevenueTotalAmt01949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05397142
IRS990/OtherSalariesAndWagesGrp/TotalAmt05862149
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120559
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/ExpenseAmt0282115
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN SOCIETY FOUNDATIONS ("ADVOCACY")- NCADD-NJ HAS RECEIVED A ONE YEAR GRANT FROM THE OPEN SOCIETY FOUNDATIONS TO HELP THE COUNCIL OF SOUTHEAST PENNSYLVANIA ESTABLISH A GRASSROOTS ADVOCACY EFFORT IN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09771009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03182
IRS990/PYOtherExpensesAmt01544027
IRS990/PYOtherRevenueAmt027589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60044
IRS990/PYSalariesCompEmpBnftPaidAmt08317797
IRS990/PYTotalExpensesAmt09861824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09801780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13274
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09818382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09771009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09778146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09922518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09721520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049011575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt049011575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09818382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09771009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09778146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09922518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09721520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049011575
IRS990ScheduleA/TotalSupportAmt049069537
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/OtherActivitiesAmt07358
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 ($5,279), CHARGED TO TRAVEL EXPENSE ($519) CHARGED TO OFFICE EXPENSE ($56) AND CHARGED TO FACILITY/ADMIN COSTS ($ 1,504) THE ORGANIZATION DOES NOT ENDORSE OR CAMPAIGN FOR ANY INDIVIDUAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07358
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt024887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09856472
IRS990ScheduleD/OtherExpensesIncludedAmt024887
IRS990ScheduleD/OtherRevenueAmt024887
IRS990ScheduleD/RevenueNotReportedAmt024887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09843198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 24,887.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 24,887.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09856472
IRS990ScheduleD/TotalRevenuePerForm990Amt09843198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09868085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09881359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024887
IRS990/ScheduleJRequiredInd00
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 106,252. Management and general expenses 23,601. Fundraising expenses 0. Total expenses 129,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECRUITMENT: Program service expenses 16,520. Management and general expenses 4,025. Fundraising expenses 0. Total expenses 20,545. CLIENT EXPENSES: Program service expenses 18,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,940. GRANT EQUIPMENT: Program service expenses 12,341. Management and general expenses 21. Fundraising expenses 0. Total expenses 12,362. PRINTING & PRODUCTION: Program service expenses 6,746. Management and general expenses 1,422. Fundraising expenses 0. Total expenses 8,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178439
IRS990/TotalAssetsEOYAmt0747323
IRS990/TotalAssetsGrp/BOYAmt01178439
IRS990/TotalAssetsGrp/EOYAmt0747323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09818382
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0871636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08984836
IRS990/TotalFunctionalExpensesGrp/TotalAmt09856472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980544
IRS990/TotalLiabilitiesEOYAmt0562702
IRS990/TotalLiabilitiesGrp/BOYAmt0980544
IRS990/TotalLiabilitiesGrp/EOYAmt0562702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184621
IRS990/TotalOtherCompensationAmt046881
IRS990/TotalOtherProgSrvcExpenseAmt050302

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.

Open filing
Assets
$747,323
Liabilities
$562,702
Net assets
$184,621
Revenue
$9,843,198
Expenses
$9,856,472
Net income
-$13,274
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
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.56$0.18$9.84$9.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE F21Z • $5M-$10M nonprofits