Civic Intelligence

Atlantic Prevention Resources Inc.

990 • Fiscal year 2020 • EIN 22-2612819

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,115

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$522,972

Up $128,683 (+33%) from 2019

Net Assets

Down

$277,356

Down $16,806 (-5.7%) from 2019

Liabilities

Up

$245,616

Up $145,489 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$1,673,088

Down $107,195 (-6.0%) from 2019

Expenses

Down

$1,689,894

Down $71,065 (-4.0%) from 2019

Net Income

Down

-$16,806

Down $36,130 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$522,972
Liabilities$245,616
Net Assets$277,356
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,673,088
Expenses$1,689,894
Net Income-$16,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,674,779
Mission and Program Overview

Mission

Alcohol & subs. Abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$124,227$167,203▲ $42,976
Land, Buildings, and Equipment, Net$170,278$162,324▼ $7,954
Cash and Non-Interest-Bearing Accounts$82,886$107,237▲ $24,351
Accounts Receivable$14,700$81,868▲ $67,168
Prepaid Expenses and Deferred Charges$1,923$4,065▲ $2,142
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$394,289$522,972▲ $128,683
Other Assets Total$275$275→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,201$154,230▲ $148,029
Other Liabilities$43,382$29,599▼ $13,783
Accounts Payable and Accrued Expenses$50,544$29,516▼ $21,028
Deferred Revenue-$25,634-
Grants Payable-$6,637-
Total Liabilities$100,127$245,616▲ $145,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,162$277,356▼ $16,806
Total Net Assets Fund Balance$294,162$277,356▼ $16,806
Total Liabilities and Net Assets / Fund Balance$394,289$522,972▲ $128,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,324$163,255$325,579
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert ZlotnickExecutive DirecFT$101,115$101,115

Board Members and Trustees

NameTitle
Kathleen Ashton Phd RnBoard President
Harry HurleyBoard Member
John AshtonBoard Member
John Zarych EsqBoard Member
Ken ThornhillBoard Member
Mike BermanBoard Member
Rhonda FitzgeraldBoard Member
Ron Hutchinson PhdBoard Member
Charles IrelandSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,704
Program Service Revenue
$508,398
Investment Income
$2
Other Revenue
$10,984
All Other Contributions
$1,942
Change in Net Assets
$-16,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,088
Revenue Not Reported on Form 990
$1,691
Total Revenue per Audited Statements
$1,674,779
Total Revenue per Form 990
$1,673,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,810
Other Expenses$432,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$819,475$75,422-$894,897
Payroll Taxes$238,168$23,630-$261,798
Current Officers, Directors, Trustees, and Key Employees$93,026$8,089-$101,115
All Other Expenses$96,290$-32,201-$64,089
Occupancy$47,313$11,084-$58,397
Advertising$25,136$3,400-$28,536
Other Expenses$19,972$6,673-$19,972
Travel$11,795$1,005-$12,800
Interest$1,642$9,607-$11,249
Depreciation Depletion-$7,954-$7,954
Insurance$1,640$3,450-$5,090
Total Functional Expenses$1,562,283$127,611$0$1,689,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,691,585
Expenses per Audited Statements$1,689,894
Total Expenses per Form 990$1,689,894
Expenses Not Reported on Form 990$1,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,675
Fundraising Direct Expenses$1,691
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$27,988
Payroll Taxes$1,611
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 35% controlled entity
No
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
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
5

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
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. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2018. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net fundraising revenue $1691”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net fundraising revenue $1691”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029516
IRS990/AccountsReceivableGrp/BOYAmt014700
IRS990/AccountsReceivableGrp/EOYAmt081868
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL & SUBS. ABUSE PREVENTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03400
IRS990/AdvertisingGrp/ProgramServicesAmt025136
IRS990/AdvertisingGrp/TotalAmt028536
IRS990/AllOtherContributionsAmt01942
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-32201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096290
IRS990/AllOtherExpensesGrp/TotalAmt064089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR ROBERT ZLOTNICK
IRS990/BooksInCareOfDetail/PhoneNum06092720101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 N SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABSECON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082886
IRS990/CashNonInterestBearingGrp/EOYAmt0107237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101115
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt075422
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0819475
IRS990/CompDisqualPersonsGrp/TotalAmt0894897
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01153704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0432084
IRS990/CYOtherRevenueAmt010984
IRS990/CYProgramServiceRevenueAmt0508398
IRS990/CYRevenuesLessExpensesAmt0-16806
IRS990/CYSalariesCompEmpBnftPaidAmt01257810
IRS990/CYTotalExpensesAmt01689894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt025634
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07954
IRS990/DepreciationDepletionGrp/TotalAmt07954
IRS990/Desc0PROMOTE PUBLIC AWARENESS & UNDERSTANDING OF ALCOHOLISM & SUBSTANCE ABUSE THROUGH EDUCATION, PUBLICITY, AND TRAINING TO INDIVIDUALS AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01562283
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT ZLOTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN ASHTON PHD RN
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8RON HUTCHINSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ZARYCH ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01691
IRS990/FundraisingGrossIncomeAmt012675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01151762
IRS990/GrantsPayableGrp/EOYAmt06637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01674779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03450
IRS990/InsuranceGrp/ProgramServicesAmt01640
IRS990/InsuranceGrp/TotalAmt05090
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09607
IRS990/InterestGrp/ProgramServicesAmt01642
IRS990/InterestGrp/TotalAmt011249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162324
IRS990/LandBldgEquipCostOrOtherBssAmt0325579
IRS990/LegalDomicileStateCd0NJ
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154230
IRS990/NetAssetsOrFundBalancesBOYAmt0294162
IRS990/NetAssetsOrFundBalancesEOYAmt0277356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011084
IRS990/OccupancyGrp/ProgramServicesAmt047313
IRS990/OccupancyGrp/TotalAmt058397
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26673
IRS990/OtherExpensesGrp/ProgramServicesAmt0160801
IRS990/OtherExpensesGrp/ProgramServicesAmt126954
IRS990/OtherExpensesGrp/ProgramServicesAmt220071
IRS990/OtherExpensesGrp/ProgramServicesAmt319972
IRS990/OtherExpensesGrp/TotalAmt0165186
IRS990/OtherExpensesGrp/TotalAmt132067
IRS990/OtherExpensesGrp/TotalAmt226744
IRS990/OtherExpensesGrp/TotalAmt319972
IRS990/OtherLiabilitiesGrp/BOYAmt043382
IRS990/OtherLiabilitiesGrp/EOYAmt029599
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238168
IRS990/PayrollTaxesGrp/TotalAmt0261798
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442107
IRS990/PYOtherRevenueAmt016917
IRS990/PYProgramServiceRevenueAmt0571158
IRS990/PYRevenuesLessExpensesAmt019324
IRS990/PYSalariesCompEmpBnftPaidAmt01318852
IRS990/PYTotalExpensesAmt01760959
IRS990/PYTotalRevenueAmt01780283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04395275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0521073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0591044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0638115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0533746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0474451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02758429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61440
IRS990ScheduleA/PublicSupportPY170Pct00.59180
IRS990ScheduleA/PublicSupportTotal170Amt04395275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04395275
IRS990ScheduleA/TotalSupportAmt07153707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01691
IRS990ScheduleD/ExpensesSubtotalAmt01689894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt01691
IRS990ScheduleD/RevenueNotReportedAmt01691
IRS990ScheduleD/RevenueSubtotalAmt01673088
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. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2018. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING REVENUE $1691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING REVENUE $1691
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162324
IRS990ScheduleD/TotalExpensesPerForm990Amt01689894
IRS990ScheduleD/TotalLiabilityAmt029599
IRS990ScheduleD/TotalRevenuePerForm990Amt01673088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01691585
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,972
Liabilities
$245,616
Net assets
$277,356
Revenue
$1,673,088
Expenses
$1,689,894
Net income
-$16,806
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
2020Detailed filing. Detailed filing data is available for this year.$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