Civic Intelligence

Atlantic Prevention Resources Inc.

990 • Fiscal year 2014 • EIN 22-2612819

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ATLPREV.ORG

View Organization Page

626 N Shore RoadAbsecon, NJ 08201

(609) 272-0101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,631

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$513,256

Down $80,944 (-14%) from 2013

Net Assets

Down

$269,825

Down $109,558 (-29%) from 2013

Liabilities

Up

$243,431

Up $28,614 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$1,062,725

Up $22,865 (+2.2%) from 2013

Expenses

Up

$1,172,283

Up $138,451 (+13%) from 2013

Net Income

Down

-$109,558

Down $115,586 (-1917%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,693Liabilities 2011: $49,860Net Assets 2011: $420,8332011Assets 2012: $415,281Liabilities 2012: $41,926Net Assets 2012: $373,3552012Assets 2013: $594,200Liabilities 2013: $214,817Net Assets 2013: $379,3832013Assets 2014: $513,256Liabilities 2014: $243,431Net Assets 2014: $269,8252014Assets 2015: $482,945Liabilities 2015: $194,360Net Assets 2015: $288,5852015Assets 2016: $290,095Liabilities 2016: $88,040Net Assets 2016: $202,0552016Assets 2017: $295,463Liabilities 2017: $68,983Net Assets 2017: $226,4802017Assets 2018: $363,318Liabilities 2018: $88,480Net Assets 2018: $274,8382018Assets 2019: $394,289Liabilities 2019: $100,127Net Assets 2019: $294,1622019Assets 2020: $522,972Liabilities 2020: $245,616Net Assets 2020: $277,3562020Assets 2021: $503,584Liabilities 2021: $274,486Net Assets 2021: $229,0982021Assets 2022: $672,084Liabilities 2022: $536,773Net Assets 2022: $135,3112022Assets 2023: $677,858Liabilities 2023: $417,877Net Assets 2023: $259,9812023Assets 2024: $586,068Liabilities 2024: $461,980Net Assets 2024: $124,0882024

Highlighted filing

2014

Assets$513,256
Liabilities$243,431
Net Assets$269,825
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $975,750Expenses 2011: $876,551Net Income 2011: $99,1992011Revenue 2012: $969,121Expenses 2012: $1,016,599Net Income 2012: -$47,4782012Revenue 2013: $1,039,860Expenses 2013: $1,033,832Net Income 2013: $6,0282013Revenue 2014: $1,062,725Expenses 2014: $1,172,283Net Income 2014: -$109,5582014Revenue 2015: $1,113,911Expenses 2015: $1,122,672Net Income 2015: -$8,7612015Revenue 2016: $1,076,767Expenses 2016: $1,163,297Net Income 2016: -$86,5302016Revenue 2017: $1,196,399Expenses 2017: $1,171,974Net Income 2017: $24,4252017Revenue 2018: $1,365,554Expenses 2018: $1,317,196Net Income 2018: $48,3582018Revenue 2019: $1,780,283Expenses 2019: $1,760,959Net Income 2019: $19,3242019Revenue 2020: $1,673,088Expenses 2020: $1,689,894Net Income 2020: -$16,8062020Revenue 2021: $1,633,056Expenses 2021: $1,681,314Net Income 2021: -$48,2582021Revenue 2022: $1,759,294Expenses 2022: $1,845,426Net Income 2022: -$86,1322022Revenue 2023: $1,983,308Expenses 2023: $1,892,345Net Income 2023: $90,9632023Revenue 2024: $1,585,894Expenses 2024: $1,705,787Net Income 2024: -$119,8932024

Highlighted filing

2014

Revenue$1,062,725
Expenses$1,172,283
Net Income-$109,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,062,725
Mission and Program Overview

Mission

Alcohol & subs. Abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,933$419,078▼ $12,855
Savings and Temporary Cash Investments$50,670$38,150▼ $12,520
Pledges and Grants Receivable$52,930$35,247▼ $17,683
Accounts Receivable$56,533$19,200▼ $37,333
Prepaid Expenses and Deferred Charges$1,858$1,306▼ $552
Cash and Non-Interest-Bearing Accounts-$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$594,200$513,256▼ $80,944
Other Assets Total$276$275▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,863$99,276▼ $9,587
Deferred Revenue$40,131$58,665▲ $18,534
Other Liabilities$38,153$55,808▲ $17,655
Accounts Payable and Accrued Expenses$27,670$29,682▲ $2,012
Total Liabilities$214,817$243,431▲ $28,614
Net Assets / Fund Balance
Unrestricted Net Assets$379,383$269,825▼ $109,558
Total Net Assets Fund Balance$379,383$269,825▼ $109,558
Total Liabilities and Net Assets / Fund Balance$594,200$513,256▼ $80,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,078$129,629$548,707
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert ZlotnickExecutive DirecFT$88,631$88,631

Board Members and Trustees

NameTitle
Kathleen Ashton Phd RnBoard President
Ann Marie GibbsBoard Member
Harry HurleyBoard Member
John Zarych EsqBoard Member
Mike BermanBoard Member
Richard FallonBoard Member
Ron Hutchinson PhdBoard Member
Scott Hernberg DoBoard Member
Sonny IrelandBoard Treasurer
Scott HafetzBoard Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$665,045
Program Service Revenue
$358,767
Investment Income
$41
Other Revenue
$38,872
All Other Contributions
$21,848
Change in Net Assets
$-109,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,725
Total Revenue per Audited Statements
$1,062,725
Total Revenue per Form 990
$1,062,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,931
Other Expenses$307,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,477--$599,477
Payroll Taxes$156,316$20,507-$176,823
Current Officers, Directors, Trustees, and Key Employees$20,080$68,551-$88,631
Occupancy$37,016$20,809-$57,825
Travel$18,356$3,103-$21,459
All Other Expenses$10,009$5,340-$15,349
Advertising$14,552--$14,552
Depreciation Depletion-$12,856-$12,856
Interest$3,244$3,759-$7,003
Insurance$4,634$1,310-$5,944
Other Expenses$3,721$1,033-$3,721
Total Functional Expenses$1,033,787$138,496$0$1,172,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,283
Total Expenses per Audited Statements$1,172,283
Total Expenses per Form 990$1,172,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$55,000
Payroll Taxes$808
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
No
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, Line 11B: Form 990 Review Process

“A former board member and cpa review the form 990. Once reviewed it is forwarded to the entire board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure statements are used to monitor the business activities of employees and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the agency are available for review at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Atlantic Prevention Resources Inc
EIN
22-2612819
Phone
6092720101
Address
626 N SHORE ROAD, ABSECON, NJ 08201

Signing Officer

Name
Dr Robert Zlotnick
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
5

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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. As of May 15, 2015, the Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2012. As of June 30, 2015, the Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2011.”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419078
IRS990/LandBldgEquipCostOrOtherBssAmt0548707
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & SUBS. ABUSE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099276
IRS990/NetAssetsOrFundBalancesBOYAmt0379383
IRS990/NetAssetsOrFundBalancesEOYAmt0269825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020809
IRS990/OccupancyGrp/ProgramServicesAmt037016
IRS990/OccupancyGrp/TotalAmt057825
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0276
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11033
IRS990/OtherExpensesGrp/ProgramServicesAmt082761
IRS990/OtherExpensesGrp/ProgramServicesAmt154181
IRS990/OtherExpensesGrp/ProgramServicesAmt229440
IRS990/OtherExpensesGrp/ProgramServicesAmt33721
IRS990/OtherExpensesGrp/TotalAmt083989
IRS990/OtherExpensesGrp/TotalAmt155214
IRS990/OtherExpensesGrp/TotalAmt229440
IRS990/OtherExpensesGrp/TotalAmt33721
IRS990/OtherLiabilitiesGrp/BOYAmt038153
IRS990/OtherLiabilitiesGrp/EOYAmt055808
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038872
IRS990/OtherRevenueTotalAmt038872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599477
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156316
IRS990/PayrollTaxesGrp/TotalAmt0176823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233831
IRS990/PYOtherRevenueAmt047923
IRS990/PYProgramServiceRevenueAmt0478516
IRS990/PYRevenuesLessExpensesAmt06028
IRS990/PYSalariesCompEmpBnftPaidAmt0800001
IRS990/PYTotalExpensesAmt01033832
IRS990/PYTotalRevenueAmt01039860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0526439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02002579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59170
IRS990ScheduleA/PublicSupportPY170Pct00.60460
IRS990ScheduleA/PublicSupportTotal170Amt02904064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904064
IRS990ScheduleA/TotalSupportAmt04908052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01172283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01062725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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. As of May 15, 2015, the Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2012. As of June 30, 2015, the Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419078
IRS990ScheduleD/TotalExpensesPerForm990Amt01172283
IRS990ScheduleD/TotalLiabilityAmt055808
IRS990ScheduleD/TotalRevenuePerForm990Amt01062725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORMER BOARD MEMBER AND CPA REVIEW THE FORM 990. ONCE REVIEWED IT IS FORWARDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE USED TO MONITOR THE BUSINESS ACTIVITIES OF EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE AGENCY ARE AVAILABLE FOR REVIEW AT THE OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,256
Liabilities
$243,431
Net assets
$269,825
Revenue
$1,062,725
Expenses
$1,172,283
Net income
-$109,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.12$1.59$1.71$0.12
2023Summary only. Only limited summary data is available for this year.$0.68$0.42$0.26$1.98$1.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.14$1.76$1.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.63$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.25$0.28$1.67$1.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$1.78$1.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.37$1.32$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.20$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.08$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.06$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.04$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.37$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.98$0.88$0.10