Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 22-2438274 • 501(c)3 • Brick, NJ
Profile
To deliver quality and compassionate behavioral health services to individuals and families all the time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$267,519
Down $53,233 (-17%) from 2015
Liabilities
Up$109,418
Up $2,667 (+2.5%) from 2015
Net Assets
Down$158,101
Down $55,900 (-26%) from 2015
Revenue
Down$323,371
Down $36,779 (-10%) from 2015
Expenses
Up$378,943
Up $44,856 (+13%) from 2015
Net Income
Down-$55,572
Down $81,635 (-313%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
To deliver quality and compassionate behavioral health services to individuals and families all the time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $273,286 | $234,812 | ▼ $38,474 |
| Accounts Receivable | $22,812 | $20,884 | ▼ $1,928 |
| Prepaid Expenses and Deferred Charges | $14,977 | $4,537 | ▼ $10,440 |
| Land, Buildings, and Equipment, Net | $697 | $0 | ▼ $697 |
| Total Assets | $320,752 | $267,519 | ▼ $53,233 |
| Other Assets Total | $8,980 | $7,286 | ▼ $1,694 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,390 | $97,710 | ▲ $320 |
| Deferred Revenue | $9,361 | $11,708 | ▲ $2,347 |
| Total Liabilities | $106,751 | $109,418 | ▲ $2,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,001 | $158,101 | ▼ $55,900 |
| Total Net Assets Fund Balance | $214,001 | $158,101 | ▼ $55,900 |
| Total Liabilities and Net Assets / Fund Balance | $320,752 | $267,519 | ▼ $53,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $25,112 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tina Caviliere | CIO | $5,291 | $133,669 | $138,960 |
| Julia Vanore | COO Admin | $5,967 | $114,088 | $120,055 |
| Donald Holford | CFO | $653 | $22,468 | $23,121 |
| Mary Pat Angelini | CEO | $4,464 | $188,423 | $4,464 |
| Name | Title |
|---|---|
| Martin Fletcher | Trustee/chair |
| Rosemary Jeffries | Trustee/vice Chair |
| Annette Vicari Appleheimer | Trustee |
| Benjamin Waldron | Trustee |
| Charles Wehmeyer | Trustee |
| Craig Coleman | Trustee |
| Grace Hanlon | Trustee |
| Jc Addison | Trustee |
| John Maldjian Esq | Trustee |
| Joseph Miller Phd | Trustee |
| Robert Speedy | Trustee |
| Stephen L Willis Esq | Trustee |
| Stephen Trimboli Esq | Trustee |
| Thomas G Gannon | Trustee |
| Tom Zorojew | Trustee |
| Webster Trammell | Trustee/secretary |
| Domenick Servodio | Trustee/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,940 |
| Other Expenses | $171,003 |
| Total Fundraising Expense | $28,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,703 | $12,668 | $18,275 | $149,646 |
| Occupancy | $68,962 | $1,286 | $1,963 | $72,211 |
| Payroll Taxes | $32,107 | $8,385 | $1,427 | $41,919 |
| All Other Expenses | $13,981 | $3,364 | $2,342 | $19,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,375 | - | $16,375 |
| Information Technology | $12,595 | $595 | $1,624 | $14,814 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Other Expenses | $6,394 | $317 | $86 | $6,797 |
| Fees for Services Legal | - | $6,033 | - | $6,033 |
| Insurance | $996 | $4,657 | $178 | $5,831 |
| Office Expenses | $711 | $246 | $1,351 | $2,308 |
| Depreciation Depletion | - | $697 | - | $697 |
| Advertising | - | $42 | $551 | $593 |
| Travel | - | $26 | - | $26 |
| Total Functional Expenses | $281,101 | $68,853 | $28,989 | $378,943 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $406,721 |
| Expenses per Audited Statements | $378,943 |
| Total Expenses per Form 990 | $378,943 |
| Expenses Not Reported on Form 990 | $27,778 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,927 |
| Fundraising Direct Expenses | $27,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $36,105 | $36,105 | $26,681 | $9,424 |
| Total Events | $41,927 | $41,927 | $27,778 | $14,149 |
“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”
“Monitoring and enforcement of compliance takes place as set forth under the written policy.”
“All of these factors are considered as deemed appropriate.”
“These items are made available upon request.”
“SECURITY ALARM: Program service expenses 6,543. Management and general expenses 52. Fundraising expenses 18. Total expenses 6,613. TRAINING: Program service expenses 1,554. Management and general expenses 1,652. Fundraising expenses 166. Total expenses 3,372. TELEPHONE: Program service expenses 1,459. Management and general expenses 759. Fundraising expenses 162. Total expenses 2,380. PROGRAM SUPPLIES: Program service expenses 1,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,851. contributions to affiliates: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,483. Total expenses 1,483. Payroll Processing Service: Program service expenses 1,444. Management and general expenses 12. Fundraising expenses 0. Total expenses 1,456. DUES & Subscriptions: Program service expenses 240. Management and general expenses 695. Fundraising expenses 394. Total expenses 1,329. WASTE DISPOSAL: Program service expenses 890. Management and general expenses 69. Fundraising expenses 16. Total expenses 975. MISCELLANEOUS: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. POSTAGE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 57. Total expenses 57. SMALL EQUIPMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 46. Total expenses 46.”
“Fundraising expense 27,778.”
“Fundraising expense 27,778.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 551 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD HOLFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324581700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 HIGHWAY ROUTE 88 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505 |
| IRS990/CYOtherExpensesAmt | 0 | 171003 |
| IRS990/CYOtherRevenueAmt | 0 | 14847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207940 |
| IRS990/CYTotalExpensesAmt | 0 | 378943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 697 |
| IRS990/Desc | 0 | PREFERRED BEHAVIORAL HEALTH CONSULTING GROUP PROVIDES BEHAVIORAL HEALTH CONSULTATION TO BUSINESSES AS WELL AS PRIVATE AND PUBLIC ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNETTE VICARI APPLEHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES WEHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMENICK SERVODIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JC ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MALDJIAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH MILLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SPEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN L WILLIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN TRIMBOLI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS G GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM ZOROJEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD HOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA VANORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY PAT ANGELINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSEMARY JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TINA CAVILIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WEBSTER TRAMMELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 4464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 5291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 22194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 98459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 174109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 118171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 351149 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1624 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14814 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25112 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14149 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1963 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Consulting Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149646 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41919 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4537 |
| IRS990/PrincipalOfficerNm | 0 | DONALD HOLDFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -328 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mental Health Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4279 |
| IRS990/PYOtherExpensesAmt | 0 | 136287 |
| IRS990/PYOtherRevenueAmt | 0 | 42316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197800 |
| IRS990/PYTotalExpensesAmt | 0 | 334087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 308717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1312302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
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