Civic Intelligence

Preferred Behavioral Health Group

EIN 22-2438274 • 501(c)3 • Brick, NJ

Profile

To deliver quality and compassionate behavioral health services to individuals and families all the time.

1500 Highway Route 88Brick, NJ 08724

www.preferredbehavioral.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $163,875Liabilities 2012: $3,052Net Assets 2012: $160,8232012Assets 2013: $178,598Liabilities 2013: $7,012Net Assets 2013: $171,5862013Assets 2014: $213,635Liabilities 2014: $25,697Net Assets 2014: $187,9382014Assets 2015: $320,752Liabilities 2015: $106,751Net Assets 2015: $214,0012015Assets 2016: $267,519Liabilities 2016: $109,418Net Assets 2016: $158,1012016

Highlighted filing

2016

Assets$267,519
Liabilities$109,418
Net Assets$158,101

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $205,859Expenses 2012: $189,976Net Income 2012: $15,8832012Revenue 2013: $232,415Expenses 2013: $221,652Net Income 2013: $10,7632013Revenue 2014: $278,525Expenses 2014: $247,172Net Income 2014: $31,3532014Revenue 2015: $360,150Expenses 2015: $334,087Net Income 2015: $26,0632015Revenue 2016: $323,371Expenses 2016: $378,943Net Income 2016: -$55,5722016

Highlighted filing

2016

Revenue$323,371
Expenses$378,943
Net Income-$55,572

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$351,149
Mission and Program Overview

Mission

To deliver quality and compassionate behavioral health services to individuals and families all the time.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,112-
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Tina CaviliereCIO$5,291$133,669$138,960
Julia VanoreCOO Admin$5,967$114,088$120,055
Donald HolfordCFO$653$22,468$23,121
Mary Pat AngeliniCEO$4,464$188,423$4,464

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,019
Investment Income
$505
Other Revenue
$14,847
Change in Net Assets
$-55,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,778
Total Revenue per Audited Statements
$351,149
Total Revenue per Form 990
$323,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,927
Fundraising Direct Expenses$27,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$36,105$36,105$26,681$9,424
Total Events$41,927$41,927$27,778$14,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 12C

Monitoring and enforcement of compliance takes place as set forth under the written policy.

Form 990, Part VI, Section B, line 15

All of these factors are considered as deemed appropriate.

Form 990, Part VI, Section C, line 19

These items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Preferred Behavioral Health Group
EIN
22-2438274
Phone
7324581700
Address
1500 HIGHWAY ROUTE 88, BRICK, NJ 08724

Signing Officer

Name
Donald Holdford
Title
CFO
Phone
7324581700
Signed
2017-02-13

Organization Details

Principal Officer
Donald Holdford
Formed
1981
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
0
Employees
52
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 24E

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.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising expense 27,778.

Part XII, Line 2D - Other Adjustments:

Fundraising expense 27,778.

Raw XML AppendixShowing 400 of 636 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/BOYAmt097390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097710
IRS990/AccountsReceivableGrp/BOYAmt022812
IRS990/AccountsReceivableGrp/EOYAmt020884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME.
IRS990/AdvertisingGrp/FundraisingAmt0551
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/TotalAmt0593
IRS990/AllOtherExpensesGrp/FundraisingAmt02342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013981
IRS990/AllOtherExpensesGrp/TotalAmt019687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD HOLFORD
IRS990/BooksInCareOfDetail/PhoneNum07324581700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 HIGHWAY ROUTE 88
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008724
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0273286
IRS990/CashNonInterestBearingGrp/EOYAmt0234812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0505
IRS990/CYOtherExpensesAmt0171003
IRS990/CYOtherRevenueAmt014847
IRS990/CYProgramServiceRevenueAmt0308019
IRS990/CYRevenuesLessExpensesAmt0-55572
IRS990/CYSalariesCompEmpBnftPaidAmt0207940
IRS990/CYTotalExpensesAmt0378943
IRS990/CYTotalFundraisingExpenseAmt028989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09361
IRS990/DeferredRevenueGrp/EOYAmt011708
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0697
IRS990/DepreciationDepletionGrp/TotalAmt0697
IRS990/Desc0PREFERRED BEHAVIORAL HEALTH CONSULTING GROUP PROVIDES BEHAVIORAL HEALTH CONSULTATION TO BUSINESSES AS WELL AS PRIVATE AND PUBLIC ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06033
IRS990/FeesForServicesLegalGrp/TotalAmt06033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE VICARI APPLEHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES WEHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMENICK SERVODIO
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm6JC ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MALDJIAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MILLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SPEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN L WILLIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN TRIMBOLI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS G GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM ZOROJEW
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD HOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIA VANORE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY PAT ANGELINI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSEMARY JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA CAVILIERE
IRS990/Form990PartVIISectionAGrp/PersonNm20WEBSTER TRAMMELL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1522194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1698459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17174109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19118171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027778
IRS990/FundraisingGrossIncomeAmt041927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351149
IRS990/GrossRentsGrp/RealAmt0698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01624
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0595
IRS990/InformationTechnologyGrp/ProgramServicesAmt012595
IRS990/InformationTechnologyGrp/TotalAmt014814
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt04657
IRS990/InsuranceGrp/ProgramServicesAmt0996
IRS990/InsuranceGrp/TotalAmt05831
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025112
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214001
IRS990/NetAssetsOrFundBalancesEOYAmt0158101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014149
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01963
IRS990/OccupancyGrp/ManagementAndGeneralAmt01286
IRS990/OccupancyGrp/ProgramServicesAmt068962
IRS990/OccupancyGrp/TotalAmt072211
IRS990/OfficeExpensesGrp/FundraisingAmt01351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0711
IRS990/OfficeExpensesGrp/TotalAmt02308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08980
IRS990/OtherAssetsTotalGrp/EOYAmt07286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Consulting Fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt11117
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt011068
IRS990/OtherExpensesGrp/ProgramServicesAmt18429
IRS990/OtherExpensesGrp/ProgramServicesAmt27155
IRS990/OtherExpensesGrp/ProgramServicesAmt36394
IRS990/OtherExpensesGrp/TotalAmt011068
IRS990/OtherExpensesGrp/TotalAmt18953
IRS990/OtherExpensesGrp/TotalAmt28785
IRS990/OtherExpensesGrp/TotalAmt36797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08385
IRS990/PayrollTaxesGrp/ProgramServicesAmt032107
IRS990/PayrollTaxesGrp/TotalAmt041919
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04537
IRS990/PrincipalOfficerNm0DONALD HOLDFORD
IRS990/PriorPeriodAdjustmentsAmt0-328
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Mental Health Services
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04279
IRS990/PYOtherExpensesAmt0136287
IRS990/PYOtherRevenueAmt042316
IRS990/PYProgramServiceRevenueAmt0297644
IRS990/PYRevenuesLessExpensesAmt026063
IRS990/PYSalariesCompEmpBnftPaidAmt0197800
IRS990/PYTotalExpensesAmt0334087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01312302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07271
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.