Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 22-2612819 • 501(c)3 • Absecon, NJ
Profile
Alcohol & subs. Abuse prevention
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$586,068
Down $91,790 (-14%) from 2023
Liabilities
Up$461,980
Up $44,103 (+11%) from 2023
Net Assets
Down$124,088
Down $135,893 (-52%) from 2023
Revenue
Down$1,585,894
Down $397,414 (-20%) from 2023
Expenses
Down$1,705,787
Down $186,558 (-9.9%) from 2023
Net Income
Down-$119,893
Down $210,856 (-232%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Alcohol & subs. Abuse prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $229,093 | $239,350 | ▲ $10,257 |
| Land, Buildings, and Equipment, Net | $163,232 | $155,281 | ▼ $7,951 |
| Cash and Non-Interest-Bearing Accounts | $134,165 | $59,822 | ▼ $74,343 |
| Accounts Receivable | $28,295 | $48,373 | ▲ $20,078 |
| Prepaid Expenses and Deferred Charges | $253 | $253 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $677,858 | $586,068 | ▼ $91,790 |
| Other Assets Total | $122,820 | $82,989 | ▼ $39,831 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,249 | $150,000 | ▲ $7,751 |
| Deferred Revenue | $81,589 | $144,344 | ▲ $62,755 |
| Other Liabilities | $129,630 | $119,012 | ▼ $10,618 |
| Accounts Payable and Accrued Expenses | $57,026 | $28,441 | ▼ $28,585 |
| Grants Payable | $7,383 | $20,183 | ▲ $12,800 |
| Total Liabilities | $417,877 | $461,980 | ▲ $44,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,966 | $104,825 | ▼ $133,141 |
| Net Assets With Donor Restrictions | $22,015 | $19,263 | ▼ $2,752 |
| Total Net Assets Fund Balance | $259,981 | $124,088 | ▼ $135,893 |
| Total Liabilities and Net Assets / Fund Balance | $677,858 | $586,068 | ▼ $91,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $155,281 | $197,817 | $353,098 |
| Other Assets Org | $3,223 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Robert Zlotnick | Executive Direc | FT | $108,871 | $108,871 |
| Name | Title |
|---|---|
| Dr Kathy Ashton | Chair |
| Dr Ron Hutchison | Trustee |
| Harry Hurley | Trustee |
| John Ashton | Trustee |
| John Sollog | Trustee |
| John Zarych Esq | Trustee |
| Ken Thornhill | Trustee |
| Mike Berman | Trustee |
| Rhonda Fitzgerald | Trustee |
| Charles Ireland | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,257,384 |
| Other Expenses | $448,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $880,254 | $45,838 | - | $926,092 |
| Other Employee Benefits | $125,887 | $12,669 | - | $138,556 |
| Current Officers, Directors, Trustees, and Key Employees | $103,427 | $5,444 | - | $108,871 |
| Payroll Taxes | $76,317 | $7,548 | - | $83,865 |
| Royalties | $46,811 | $27,466 | - | $74,277 |
| All Other Expenses | $103,408 | $-33,032 | - | $70,376 |
| Travel | $29,743 | $4,743 | - | $34,486 |
| Insurance | $3,817 | $19,388 | - | $23,205 |
| Other Expenses | $15,852 | $3,427 | - | $19,279 |
| Advertising | $8,467 | $3,100 | - | $11,567 |
| Interest | $264 | $9,189 | - | $9,453 |
| Depreciation Depletion | - | $7,951 | - | $7,951 |
| Total Functional Expenses | $1,546,247 | $159,540 | $0 | $1,705,787 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,716,312 |
| Expenses per Audited Statements | $1,705,787 |
| Total Expenses per Form 990 | $1,705,787 |
| Expenses Not Reported on Form 990 | $10,525 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,530 |
| Fundraising Direct Expenses | $10,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Miscellaneous Events | $18,530 | $18,530 | $10,525 | $8,005 |
| Total Events | $18,530 | $18,530 | $10,525 | $8,005 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $79,732 |
| Loc | $39,280 |
“A former board member and cpa review the form 990. Once reviewed it is forwarded to the entire board for review and approval.”
“Annual disclosure statements are used to monitor the business activities of employees and board members.”
“The executive director's salary is based on several factors, including the budget, length of service and performance. It is reviewed and approved by the board and other data includes comparable salaries from similar agencies.”
“The governing documents of the agency are available for review at the office when requested.”
“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2021. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2020.”
“Net fundraising revenue $10525”
“Net fundraising revenue $10525”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL & SUBS. ABUSE PREVENTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -33032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR ROBERT ZLOTNICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092720101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 N SHORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABSECON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108871 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1146499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 448403 |
| IRS990/CYOtherRevenueAmt | 0 | 8005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1257384 |
| IRS990/CYTotalExpensesAmt | 0 | 1705787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1585894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7951 |
| IRS990/Desc | 0 | PROMOTE PUBLIC AWARENESS & UNDERSTANDING OF ALCOHOLISM & SUBSTANCE ABUSE THROUGH EDUCATION, PUBLICITY, AND TRAINING TO INDIVIDUALS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22015 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19263 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1546247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT ZLOTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KATHY ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHONDA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RON HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ZARYCH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SOLLOG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18530 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1146499 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7383 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 20183 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1596419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23205 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/InterestGrp/TotalAmt | 0 | 9453 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353098 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALCOHOL & SUBS. ABUSE PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8005 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138556 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119012 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 880254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 926092 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 229093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 431389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1407013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 535877 |
| IRS990/PYOtherRevenueAmt | 0 | 53128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1356468 |
| IRS990/PYTotalExpensesAmt | 0 | 1892345 |
| IRS990/PYTotalRevenueAmt | 0 | 1983308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 46811 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1146499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1407013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1079019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1153704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6025871 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521073 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2624844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6025871 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1146499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1407013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1079019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1153704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6025871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8650736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1705787 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 79732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM EMPLOYEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET-OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10525 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10525 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1585894 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2021. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2020. |
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