Civic Intelligence

Northeast Lifeskills Associates Inc

EIN 22-2512375 • 501(c)3 • Passaic, NJ

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Profile

Drug Treatment Services

121 Howe AvePassaic, NJ 07055

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$128,900

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

163%

Faster asset growth than 90% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$155,659

Down $153,118 (-50%) from 2022

Liabilities

Down

$21,146

Down $102,699 (-83%) from 2022

Net Assets

Down

$134,513

Down $50,419 (-27%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Down

$1,069,671

Down $56,796 (-5.0%) from 2022

Expenses

Up

$1,120,090

Up $12,283 (+1.1%) from 2022

Net Income

Down

-$50,419

Down $69,079 (-370%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $160,344Liabilities 2011: $86,640Net Assets 2011: $73,7042011Assets 2012: $164,600Liabilities 2012: $75,078Net Assets 2012: $89,5222012Assets 2013: $147,032Liabilities 2013: $33,482Net Assets 2013: $113,5502013Assets 2014: $183,547Liabilities 2014: $14,239Net Assets 2014: $169,3082014Assets 2015: $177,692Liabilities 2015: $16,615Net Assets 2015: $161,0772015Assets 2016: $299,988Liabilities 2016: $110,101Net Assets 2016: $189,8872016Assets 2017: $370,728Liabilities 2017: $60,992Net Assets 2017: $309,7362017Assets 2018: $447,333Liabilities 2018: $60,728Net Assets 2018: $386,6052018Assets 2019: $342,309Liabilities 2019: $23,087Net Assets 2019: $319,2222019Assets 2020: $359,334Liabilities 2020: $52,366Net Assets 2020: $306,9682020Assets 2021: $302,724Liabilities 2021: $136,452Net Assets 2021: $166,2722021Assets 2022: $308,777Liabilities 2022: $123,845Net Assets 2022: $184,9322022Assets 2023: $155,659Liabilities 2023: $21,146Net Assets 2023: $134,5132023

Highlighted filing

2023

Assets$155,659
Liabilities$21,146
Net Assets$134,513
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,194,249Expenses 2011: $1,166,163Net Income 2011: $28,0862011Revenue 2012: $993,838Expenses 2012: $978,020Net Income 2012: $15,8182012Expenses 2013: $974,8752013Revenue 2014: $1,055,966Expenses 2014: $1,000,208Net Income 2014: $55,7582014Revenue 2015: $1,031,619Expenses 2015: $1,039,850Net Income 2015: -$8,2312015Revenue 2016: $1,135,418Expenses 2016: $1,106,608Net Income 2016: $28,8102016Revenue 2017: $1,230,210Expenses 2017: $1,110,361Net Income 2017: $119,8492017Revenue 2018: $1,291,155Expenses 2018: $1,214,286Net Income 2018: $76,8692018Revenue 2019: $1,122,792Expenses 2019: $1,190,175Net Income 2019: -$67,3832019Revenue 2020: $1,217,473Expenses 2020: $1,229,727Net Income 2020: -$12,2542020Revenue 2021: $1,125,049Expenses 2021: $1,265,745Net Income 2021: -$140,6962021Revenue 2022: $1,126,467Expenses 2022: $1,107,807Net Income 2022: $18,6602022Revenue 2023: $1,069,671Expenses 2023: $1,120,090Net Income 2023: -$50,4192023

Highlighted filing

2023

Revenue$1,069,671
Expenses$1,120,090
Net Income-$50,419
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$155,659
Liabilities
$21,146
Net assets
$134,513
Revenue
$1,069,671
Expenses
$1,120,090
Net income
-$50,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$1.07$1.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.18$1.13$1.11$0.02
2021Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$1.13$1.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.22$1.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.12$1.19$0.07
2018Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.29$1.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.23$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.06$1.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.97
2012Summary only. Only limited summary data is available for this year.$0.16$0.08$0.09$0.99$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$1.19$1.17$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v3.0
Gross Receipts
$1,135,418
Mission and Program Overview

Mission

Drug Treatment Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,735$174,013▲ $111,278
Accounts Receivable$44,236$64,781▲ $20,545
Land, Buildings, and Equipment, Net$70,721$61,194▼ $9,527
Total Assets$177,692$299,988▲ $122,296
Liabilities
Accounts Payable and Accrued Expenses$16,615$110,101▲ $93,486
Total Liabilities$16,615$110,101▲ $93,486
Net Assets / Fund Balance
Unrestricted Net Assets$161,077$189,887▲ $28,810
Total Net Assets Fund Balance$161,077$189,887▲ $28,810
Total Liabilities and Net Assets / Fund Balance$177,692$299,988▲ $122,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,394$250,732$300,126
Equipment-$54,647$54,647
Land$11,800-$11,800
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn IllgeExecutive DirectorFT$113,725$113,725

Board Members and Trustees

NameTitle
Everlydis Falcon-duranPresident
Audrey GarrisVice President
David GootmanTrustee
James LandgrafTrustee
Mary Alice ThomasTrustee
Michael JohnsonTrustee
Andrew AbbateSecretary
Ray CorteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,007
Program Service Revenue
$621,404
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$28,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,418
Total Revenue per Audited Statements
$1,135,418
Total Revenue per Form 990
$1,135,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,173
Other Expenses$321,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,537$113,534$0$548,071
Current Officers, Directors, Trustees, and Key Employees$0$113,725$0$113,725
Other Employee Benefits$52,302$22,710$0$75,012
Fees for Services Other$71,123$1,861$0$72,984
Occupancy$30,878$18,525$0$49,403
Payroll Taxes$32,744$15,621$0$48,365
All Other Expenses$35,303$0$0$35,303
Other Expenses$2,085$10,241$0$12,326
Fees for Services Accounting$0$11,920$0$11,920
Depreciation Depletion$7,622$1,905$0$9,527
Travel$0$6,700$0$6,700
Insurance$0$3,179$0$3,179
Fees for Services Legal$0$144$0$144
Total Functional Expenses$742,454$364,154$0$1,106,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,608
Total Expenses per Audited Statements$1,106,608
Total Expenses per Form 990$1,106,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Lifeskills Associates Inc
EIN
22-2512375
Phone
9737772962
Address
121 Howe Ave, Passaic, NJ 07055

Signing Officer

Name
Carolyn Illge
Title
Executive Director
Phone
9737772962
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Illge
Formed
1984
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was reviewed by the independent board.”

Pt VI, Line 12C

“Disclosure at board meetings.”

Pt VI, Line 15A

“Review and approval by independent board.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XII, Line 2C

“Independent board meets with auditor”

Form 990, Part IX, Line 24E

“Equipment 35303. 35303. 0. 0.”

Raw XML AppendixShowing 400 of 428 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
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IRS990/OtherExpensesGrp/TotalAmt312326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015621
IRS990/PayrollTaxesGrp/ProgramServicesAmt032744
IRS990/PayrollTaxesGrp/TotalAmt048365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN ILLGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0188214
IRS990/PYProgramServiceRevenueAmt0517607
IRS990/PYRevenuesLessExpensesAmt0-8231
IRS990/PYSalariesCompEmpBnftPaidAmt0851636
IRS990/PYTotalExpensesAmt01039850
IRS990/PYTotalRevenueAmt01031619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01135411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service income 2011: 427725. 2012: 444818. 2013: 520600. 2014: 517607. 2015: 465580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0465580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0520600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0444818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0427725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02376330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54510
IRS990ScheduleA/PublicSupportTotal170Amt02683571
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683571
IRS990ScheduleA/TotalSupportAmt05059921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054647
IRS990ScheduleD/ExpensesSubtotalAmt01106608
IRS990ScheduleD/LandGrp/BookValueAmt011800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/RevenueSubtotalAmt01135418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061194
IRS990ScheduleD/TotalExpensesPerForm990Amt01106608
IRS990ScheduleD/TotalRevenuePerForm990Amt01135418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the independent board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval by independent board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent board meets with auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 35303. 35303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177692
IRS990/TotalAssetsEOYAmt0299988
IRS990/TotalAssetsGrp/BOYAmt0177692
IRS990/TotalAssetsGrp/EOYAmt0299988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514007
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016615
IRS990/TotalLiabilitiesEOYAmt0110101
IRS990/TotalLiabilitiesGrp/BOYAmt016615
IRS990/TotalLiabilitiesGrp/EOYAmt0110101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189887
IRS990/TotalProgramServiceExpensesAmt0742454
IRS990/TotalProgramServiceRevenueAmt0621404
IRS990/TotalReportableCompFromOrgAmt0113725
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135418
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299988
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06700
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 Howe Ave
IRS990/USAddress/CityNm0Passaic
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007055
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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