Civic Intelligence

Preferred Behavioral Health Group

990 • Fiscal year 2016 • EIN 22-2438274

Jul 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization Profilewww.preferredbehavioral.org
1500 Highway Route 88Brick, NJ 08724

(732) 458-1700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $320,752 (-100%) from 2015

Net Assets

Down

$0

Down $214,001 (-100%) from 2015

Liabilities

Down

$0

Down $106,751 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$142,200

Down $217,950 (-61%) from 2015

Expenses

Down

$300,301

Down $33,786 (-10%) from 2015

Net Income

Down

-$158,101

Down $184,164 (-707%) from 2015

Historical Trend

Balance Sheet Trend

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

$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: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2016: $267,519Liabilities 2016: $109,418Net Assets 2016: $158,1012016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $142,200Expenses 2016: $300,301Net Income 2016: -$158,1012016Revenue 2016: $323,371Expenses 2016: $378,943Net Income 2016: -$55,5722016

Highlighted filing

2016

Revenue$142,200
Expenses$300,301
Net Income-$158,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$166,665
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$234,812$0▼ $234,812
Accounts Receivable$20,884$0▼ $20,884
Prepaid Expenses and Deferred Charges$4,537$0▼ $4,537
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$267,519$0▼ $267,519
Other Assets Total$7,286$0▼ $7,286
Liabilities
Accounts Payable and Accrued Expenses$97,710$0▼ $97,710
Deferred Revenue$11,708$0▼ $11,708
Total Liabilities$109,418$0▼ $109,418
Net Assets / Fund Balance
Unrestricted Net Assets$158,101$0▼ $158,101
Total Net Assets Fund Balance$158,101$0▼ $158,101
Total Liabilities and Net Assets / Fund Balance$267,519$0▼ $267,519
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Julia VanoreCOO Admin$6,416$121,060$127,476
Donald HolfordCFO$1,535$112,634$114,169
Mary Pat AngeliniCEO$4,429$186,855$4,429

Board Members and Trustees

NameTitle
Martin FletcherTrustee/chair
Rosemary JeffriesTrustee/vice Chair
Annette Vicari AppleheimerTrustee
Benjamin WaldronTrustee
Charles WehmeyerTrustee
Craig ColemanTrustee
Grace HanlonTrustee
Jc AddisonTrustee
John Maldjian EsqTrustee
Joseph Miller PhdTrustee
Robert SpeedyTrustee
Stephen L Willis EsqTrustee
Stephen Trimboli EsqTrustee
Thomas G GannonTrustee
Tom ZorojewTrustee
Webster TrammellTrustee/secretary
Domenick ServodioTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832
Program Service Revenue
$106,603
Investment Income
$640
Other Revenue
$33,125
All Other Contributions
$1,832
Change in Net Assets
$-158,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,465
Total Revenue per Audited Statements
$166,665
Total Revenue per Form 990
$142,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,884
Salaries, Compensation, and Employee Benefits$104,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,591$14,946-$84,537
Payroll Taxes$15,960$3,920-$19,880
All Other Expenses$5,618$705-$6,323
Other Expenses$3,530$96-$3,626
Advertising$2,423--$2,423
Occupancy$1,746$226-$1,972
Insurance$572$384-$956
Office Expenses$424$25-$449
Fees for Services Accounting-$339-$339
Total Functional Expenses$121,282$179,019$0$300,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,766
Expenses per Audited Statements$300,301
Total Expenses per Form 990$300,301
Expenses Not Reported on Form 990$24,465
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$57,590
Fundraising Direct Expenses$24,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$49,985$49,985$24,465$25,520
Other$7,605$7,605-$7,605
Total Events$57,590$57,590$24,465$33,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 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
Mary Pat Angelini
Title
CEO
Phone
7324581700
Signed
2017-07-21

Organization Details

Principal Officer
Donald Holdford
Formed
1981
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
0
Employees
42
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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expense 24,465.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 24,465.”

Raw XML AppendixShowing 400 of 624 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/BOYAmt097710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt020884
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME.
IRS990/AdvertisingGrp/ProgramServicesAmt02423
IRS990/AdvertisingGrp/TotalAmt02423
IRS990/AllOtherContributionsAmt01832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05618
IRS990/AllOtherExpensesGrp/TotalAmt06323
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/BOYAmt0234812
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0640
IRS990/CYOtherExpensesAmt0195884
IRS990/CYOtherRevenueAmt033125
IRS990/CYProgramServiceRevenueAmt0106603
IRS990/CYRevenuesLessExpensesAmt0-158101
IRS990/CYSalariesCompEmpBnftPaidAmt0104417
IRS990/CYTotalExpensesAmt0300301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011708
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
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/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0339
IRS990/FeesForServicesAccountingGrp/TotalAmt0339
IRS990/FinalReturnInd0X
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/AverageHoursPerWeekRt192.00
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/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/OtherCompensationAmt152371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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/PersonNm19WEBSTER 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/ReportableCompFromOrgAmt151535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt15110263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16105166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17173031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt19TRUSTEE/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024465
IRS990/FundraisingGrossIncomeAmt057590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/ProgramServicesAmt0572
IRS990/InsuranceGrp/TotalAmt0956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt0158101
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226
IRS990/OccupancyGrp/ProgramServicesAmt01746
IRS990/OccupancyGrp/TotalAmt01972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424
IRS990/OfficeExpensesGrp/TotalAmt0449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07286
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0transfer OF NET ASSETS
IRS990/OtherExpensesGrp/Desc1contributions to affili
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3Consulting Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt014334
IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/ProgramServicesAmt23530
IRS990/OtherExpensesGrp/TotalAmt0158101
IRS990/OtherExpensesGrp/TotalAmt114334
IRS990/OtherExpensesGrp/TotalAmt27361
IRS990/OtherExpensesGrp/TotalAmt33626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069591
IRS990/OtherSalariesAndWagesGrp/TotalAmt084537
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03920
IRS990/PayrollTaxesGrp/ProgramServicesAmt015960
IRS990/PayrollTaxesGrp/TotalAmt019880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONALD HOLDFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Mental Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0171003
IRS990/PYOtherRevenueAmt014847
IRS990/PYProgramServiceRevenueAmt0308019
IRS990/PYRevenuesLessExpensesAmt0-55572
IRS990/PYSalariesCompEmpBnftPaidAmt0207940
IRS990/PYTotalExpensesAmt0378943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE FINAL RETURN. THIS RETURN IS FROM 7/1/16 THROUGH 12/31/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07372
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01222530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231493
IRS990ScheduleA/Total509Grp/TotalAmt01222530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$142,200
Expenses
$300,301
Net income
-$158,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.09$1.58$3.23$3.79$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$3.00$1.58
2015Summary only. Only limited summary data is available for this year.$3.21$1.07$2.14$3.60$3.34$0.26
2014Summary only. Only limited summary data is available for this year.$2.14$0.26$1.88$2.79$2.47$0.31
2013Summary only. Only limited summary data is available for this year.$1.79$0.07$1.72$2.32$2.22$0.11
2012Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$2.06$1.90$0.16