Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2504469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,478,929
Down $4,144,277 (-39%) from 2011
Net Assets
Down$671,932
Down $81,734 (-11%) from 2011
Liabilities
Down$5,806,997
Down $4,062,543 (-41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$21,399,622
Down $42,238,734 (-66%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Please refer to schedule o for details on the organization's primary mission.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 802992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 435143 |
| IRS990/AccountsReceivable/BOY | 0 | 8914 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES AND CHILD CARE PROVIDERS THROUGH EDUCATION, ADVOCACY, REFERRALS AND ACCESS TO AVAILABLE FINANCIAL RESOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33 WASHINGTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07102 |
| IRS990/AllOtherContributions | 0 | 21250268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17010 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90399 |
| IRS990/AllOtherExpenses/Total | 0 | 107409 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10286105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6108728 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7113 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 283031 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 290144 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21250268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63559443 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8730 |
| IRS990/DeferredRevenue/EOY | 0 | 1000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17746 |
| IRS990/DepreciationDepletion/Total | 0 | 17746 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OFFERS COMPREHENSIVE SERVICES HAVING TO DO WITH CHILD CARE IN ESSEX COUNTY FOR BOTH FAMILIES, CHILDREN, AND CHILD CARE WORKERS. PROVIDES COUNSELING AND REFERRALS TO PARENTS SEEKING CHILD CARE. RECRUITS, TRAINS, AND REGISTERS DAY CARE PROVIDERS; ENROLLS REGISTERED CAREGIVERS IN THE CHILD CARE FOOD PROGRAM; TRAINS CHILD CARE PROFESSIONALS; PROVIDES A TOLL-FREE HEALTH INFORMATION SERVICE FOR CAREGIVERS OF CHILDREN; AND PROVIDES TECHNICAL ASSISTANCE TO CAREGIVERS SEEKING EXPANSION. PROVIDES CHILD CARE VOUCHERS FOR INCOME-QUALIFIED FAMILIES AND PARENTING SEMINARS. A STATE-DESIGNATED UNIFIED CHILD CARE AGENCY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20105135 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12146 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 12246 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA LITWINKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL SANTO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TANYA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REGINA DESANYA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER BORG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONALD GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAREN RENEE HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL HOTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STUART KURITSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHERINE MANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEROY WATKINS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN ZALKIND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BEVERLY LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GREG WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAURA VAZQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHEILA FOGARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | YVONNE PHIPPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 162750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 127394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 125174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 103439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 100983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 18 | HR DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 462300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 21317888 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67620 |
| IRS990/InvestmentIncomePriorYear | 0 | 80973 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 67620 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67620 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 782263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 827086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44823 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLEASE REFER TO SCHEDULE O FOR DETAILS ON THE ORGANIZATION'S PRIMARY MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEVERLY LYNN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 753666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 671932 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 131222 |
| IRS990/Occupancy/ProgramServices | 0 | 788863 |
| IRS990/Occupancy/Total | 0 | 920085 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 254190 |
| IRS990/OtherAssetsTotal/EOY | 0 | 305150 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9981 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62533 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 726860 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 799374 |
| IRS990/OtherExpensePriorYear | 0 | 56603896 |
| IRS990/OtherExpensesCurrentYear | 0 | 15259355 |
| IRS990/OtherExpenses/Description | 0 | DIRECT COSTS |
| IRS990/OtherExpenses/Description | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND POSTAGE |
| IRS990/OtherExpenses/Description | 3 | TRAINING PROGRAMS |
| IRS990/OtherExpenses/Fundraising | 0 | 11185 |
| IRS990/OtherExpenses/Fundraising | 1 | 5125 |
| IRS990/OtherExpenses/Fundraising | 2 | 65 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 65892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 54281 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12680162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 749795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 413058 |
| IRS990/OtherExpenses/ProgramServices | 3 | 148818 |
| IRS990/OtherExpenses/Total | 0 | 12680162 |
| IRS990/OtherExpenses/Total | 1 | 802968 |
| IRS990/OtherExpenses/Total | 2 | 484075 |
| IRS990/OtherExpenses/Total | 3 | 203164 |
| IRS990/OtherLiabilities/BOY | 0 | 9057818 |
| IRS990/OtherLiabilities/EOY | 0 | 5370854 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 469738 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3972564 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4442302 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 569 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 376561 |
| IRS990/PayrollTaxes/Total | 0 | 451813 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 237 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29942 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 126455 |
| IRS990/PensionPlanContributions/Total | 0 | 156634 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11428 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20228 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81734 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20425161 |
| IRS990/RevenuesLessExpensesCY | 0 | -81734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2060 |
| IRS990/SalariesEtcCurrentYear | 0 | 6140267 |
| IRS990/SalariesEtcPriorYear | 0 | 7034460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 674817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1761681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1373428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1180301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 937469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5927696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 80673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 81387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 402132 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 698028 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5927696 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 674817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1761681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1373428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1180301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 937469 |
| IRS990ScheduleA/Total170/Total | 0 | 5927696 |
| IRS990ScheduleA/TotalSupport | 0 | 6625724 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35590 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 503146 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 538736 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -81734 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -81734 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21399622 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9233 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 9233 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 279117 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 279117 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5370854 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STATE OF NEW JERSEY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21317888 |
| IRS990ScheduleD/TotalExpenses | 0 | 21399622 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21399622 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5370854 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44823 |
| IRS990ScheduleD/TotalRevenue | 0 | 21317888 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21317888 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21399622 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21317888 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 162750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BEVERLY LYNN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 162750 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.