Civic Intelligence

Ocean'S Harbor House Inc

990 • Fiscal year 2019 • EIN 22-2672209

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

808 Conifer StreetToms River, NJ 08753

(732) 929-0096

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$123,404

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,780,135

Down $210,193 (-11%) from 2018

Net Assets

Down

$1,288,830

Down $213,163 (-14%) from 2018

Liabilities

Up

$491,305

Up $2,970 (+0.6%) from 2018

Revenue

Up

$1,811,036

Up $872 (+0.0%) from 2018

Expenses

Up

$2,066,212

Up $101,553 (+5.2%) from 2018

Net Income

Down

-$255,176

Down $100,681 (-65%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,126,251Liabilities 2010: $911,398Net Assets 2010: $1,214,8532010Assets 2011: $2,107,555Liabilities 2011: $834,997Net Assets 2011: $1,272,5582011Assets 2012: $1,782,993Liabilities 2012: $566,081Net Assets 2012: $1,216,9122012Assets 2013: $1,836,071Liabilities 2013: $545,033Net Assets 2013: $1,291,0382013Assets 2014: $1,979,491Liabilities 2014: $530,842Net Assets 2014: $1,448,6492014Assets 2015: $2,078,232Liabilities 2015: $512,264Net Assets 2015: $1,565,9682015Assets 2016: $2,148,876Liabilities 2016: $498,735Net Assets 2016: $1,650,1412016Assets 2017: $2,214,912Liabilities 2017: $498,415Net Assets 2017: $1,716,4972017Assets 2018: $1,990,328Liabilities 2018: $488,335Net Assets 2018: $1,501,9932018Assets 2019: $1,780,135Liabilities 2019: $491,305Net Assets 2019: $1,288,8302019Assets 2020: $2,154,453Liabilities 2020: $839,651Net Assets 2020: $1,314,8022020Assets 2021: $1,818,024Liabilities 2021: $508,669Net Assets 2021: $1,309,3552021Assets 2022: $1,548,805Liabilities 2022: $648,023Net Assets 2022: $900,7822022Assets 2023: $1,422,444Liabilities 2023: $723,760Net Assets 2023: $698,6842023Assets 2024: $978,262Liabilities 2024: $669,421Net Assets 2024: $308,8412024

Highlighted filing

2019

Assets$1,780,135
Liabilities$491,305
Net Assets$1,288,830

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,856,6892010Expenses 2011: $1,747,1152011Expenses 2012: $1,696,9842012Revenue 2013: $1,821,722Expenses 2013: $1,747,596Net Income 2013: $74,1262013Revenue 2014: $1,938,457Expenses 2014: $1,780,846Net Income 2014: $157,6112014Revenue 2015: $1,886,639Expenses 2015: $1,746,847Net Income 2015: $139,7922015Revenue 2016: $1,933,526Expenses 2016: $1,841,222Net Income 2016: $92,3042016Revenue 2017: $1,894,641Expenses 2017: $1,869,382Net Income 2017: $25,2592017Revenue 2018: $1,810,164Expenses 2018: $1,964,659Net Income 2018: -$154,4952018Revenue 2019: $1,811,036Expenses 2019: $2,066,212Net Income 2019: -$255,1762019Revenue 2020: $1,957,368Expenses 2020: $1,972,229Net Income 2020: -$14,8612020Revenue 2021: $2,102,978Expenses 2021: $2,089,558Net Income 2021: $13,4202021Revenue 2022: $1,913,490Expenses 2022: $2,258,956Net Income 2022: -$345,4662022Revenue 2023: $2,172,041Expenses 2023: $2,403,088Net Income 2023: -$231,0472023Revenue 2024: $1,271,521Expenses 2024: $1,634,906Net Income 2024: -$363,3852024

Highlighted filing

2019

Revenue$1,811,036
Expenses$2,066,212
Net Income-$255,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,913,313
Mission and Program Overview

Mission

Ocean's harbor house provides a safe haven and caring environment for vulnerable youth to enable them to unlock their potential and learn skills that will empower them to build healthier lives, relationships and futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,705$908,298▼ $77,407
Investments in Publicly Traded Securities$602,288$563,691▼ $38,597
Savings and Temporary Cash Investments$309,963$215,363▼ $94,600
Pledges and Grants Receivable$68,378$77,621▲ $9,243
Prepaid Expenses and Deferred Charges$19,648$10,679▼ $8,969
Cash and Non-Interest-Bearing Accounts$675$775▲ $100
Total Assets$1,990,328$1,780,135▼ $210,193
Other Assets Total$3,671$3,708▲ $37
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,261$428,719▼ $10,542
Accounts Payable and Accrued Expenses$49,074$62,586▲ $13,512
Total Liabilities$488,335$491,305▲ $2,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,500,117$1,288,830▼ $211,287
Net Assets With Donor Restrictions$1,876$0▼ $1,876
Total Net Assets Fund Balance$1,501,993$1,288,830▼ $213,163
Total Liabilities and Net Assets / Fund Balance$1,990,328$1,780,135▼ $210,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,746$549,608$976,354
Leasehold Improvements$119,914$270,092$390,006
Land$244,804-$244,804
Equipment$84,944$101,513$186,457
Other Land Buildings$31,890$94,903$126,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John PiscalExecutive DirectorFT$123,404$123,404

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,050
Program Service Revenue
$0
Investment Income
$22,413
Other Revenue
$93,573
All Other Contributions
$348,835
Change in Net Assets
$-255,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$17,667
Other Non Cash Contri Table$14,877
Other Non Cash Contri Table$8,279
Total Noncash Contributions$40,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,940
Total Revenue per Audited Statements
$1,906,976
Total Revenue per Form 990
$1,811,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,629
Other Expenses$453,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,055$5,835-$1,178,890
Other Employee Benefits$289,487$20,848-$310,335
Current Officers, Directors, Trustees, and Key Employees-$123,404-$123,404
Depreciation Depletion$80,823$2,730-$83,553
Insurance$58,249$13,403-$71,652
Fees for Services Other$28,334$13,493-$41,827
All Other Expenses$31,450$8,735-$40,185
Other Expenses$18,580$20,000-$18,580
Occupancy$14,877--$14,877
Travel$13,332$610-$13,942
Interest$7,823--$7,823
Office Expenses$2,822$3,744-$6,566
Advertising$3,935$325-$4,260
Total Functional Expenses$1,847,560$218,652$0$2,066,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,162,152
Expenses per Audited Statements$2,066,212
Total Expenses per Form 990$2,066,212
Expenses Not Reported on Form 990$95,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,513
Fundraising Direct Expenses$95,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Tour$75,346$75,346$11,125$64,221
Anniversary Gala$49,884$49,884$18,714$31,170
Total Events$189,513$189,513$95,940$93,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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, Section A, Line 2

Elaine schoenfeld (trustee) is the mother of ketti schoenfeld (vice president). William fence (trustee) is the nephew of beverly linane (trustee). Jarrett lynn (president) is the nephew-in-law of marie roselli (secretary).

Form 990, Part VI, Section B, Line 11B

1. Reviewed by finance committee. 2. Presented by finance committee to all board members. 3. Reviewed and voted on by full board with quorom of 8 board members.

Form 990, Part VI, Section B, Line 12C

Executive committee and full board review.

Form 990, Part VI, Section B, Line 15

Board approves salaries which are researched through comparable positions in similar non-profit organizations.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
OCEAN'S HARBOR HOUSE INC
EIN
22-2672209
Phone
7329290096
Address
808 CONIFER STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
James K Koerner
Title
Executive Director
Phone
7329290096
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Woods
Formed
1985
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
51
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The agency does not have business activities currently subject to tax on unrelated business income. The agency believes that it has appropriated support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency has no open years prior to december 31, 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 95,940. Unrealized gain on investments 42,013.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 95,940.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095940
IRS990/FundraisingGrossIncomeAmt0189513
IRS990/GainOrLossGrp/SecuritiesAmt05626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01346215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011963
IRS990/GrossReceiptsAmt01913313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013403
IRS990/InsuranceGrp/ProgramServicesAmt058249
IRS990/InsuranceGrp/TotalAmt071652
IRS990/InterestGrp/ProgramServicesAmt07823
IRS990/InterestGrp/TotalAmt07823
IRS990/InvestmentIncomeGrp/ExclusionAmt016787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0602288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563691
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt01016116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908298
IRS990/LandBldgEquipCostOrOtherBssAmt01924414
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06337
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCEAN'S HARBOR HOUSE PROVIDES A SAFE HAVEN AND CARING ENVIRONMENT FOR VULNERABLE YOUTH TO ENABLE THEM TO UNLOCK THEIR POTENTIAL AND LEARN SKILLS THAT WILL EMPOWER THEM TO BUILD HEALTHIER LIVES, RELATIONSHIPS AND FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0439261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428719
IRS990/NetAssetsOrFundBalancesBOYAmt01501993
IRS990/NetAssetsOrFundBalancesEOYAmt01288830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01500117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01288830
IRS990/NoncashContributionsAmt040823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014877
IRS990/OccupancyGrp/TotalAmt014877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03744
IRS990/OfficeExpensesGrp/ProgramServicesAmt02822
IRS990/OfficeExpensesGrp/TotalAmt06566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03671
IRS990/OtherAssetsTotalGrp/EOYAmt03708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310335
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc3CLIENT NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt066094
IRS990/OtherExpensesGrp/ProgramServicesAmt158699
IRS990/OtherExpensesGrp/ProgramServicesAmt218580
IRS990/OtherExpensesGrp/TotalAmt066094
IRS990/OtherExpensesGrp/TotalAmt164224
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt318580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178890
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010679
IRS990/PrincipalOfficerNm0ALICE WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER - SINCE 1988, A 12 BED FACILITY ACCESSIBLE 24 HOURS A DAY, 7 DAYS A WEEK FOR YOUTH BETWEEN THE AGES OF 10 AND 19. THIS SITE PROVIDES EMERGENCY SHELTER, FOOD, CLOTHING, INDIVIDUAL, FAMILY AND GROUP COUNSELING, ACCESS TO MEDICAL ATTENTION, EDUCATIONAL ASSISTANCE, PREVENTION AND CRISIS INTERVENTION SERVICES. THE PRIMARY GOAL OF SERVICES IS TO PROMOTE FAMILY REUNIFICATION WHENEVER IT IS SAFE AND APPROPRIATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712357
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY CRISIS INTERVENTION UNIT PROGRAM - A STATE-MANDATED COURT DIVERSION PROGRAM THAT OPERATES WITHIN THE FRAMEWORK OF THE JUVENILE JUSTICE SYSTEM, OFFERING FREE SESSIONS BY HIGHLY TRAINED COUNSELORS TO ASSIST YOUTH, AND THEIR FAMILIES, THROUGH CRISES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELECTRONIC MONITORING PROGRAM - IN ORDER TO PROVIDE A HIGHER LEVEL OF MENTAL HEALTH AND COUNSELING SERVICES TO YOUTH, OUR FCIU PROGRAM WAS EXPANDED TO INCLUDE THE ELECTRONIC MONITORING SERVICES (GPS ANKLE BRACELETS) OF JUVENILE OFFENDERS THROUGHOUT OCEAN COUNTY. THE GOAL OF THIS PROGRAM IS TO REDUCE RECIDIVISM AND PROVIDE SERVICES TO YOUTH. OUTREACH/AFTERCARE PROGRAM - INFORM COMMUNITIES ABOUT OUR SERVICES, RAISE AWARENESS OF THE GROWING NUMBER OF YOUTH IN NEED, AND TO REACH YOUTH DIRECTLY TO LET THEM KNOW HELP IS AVAILABLE. OUR OUTREACH ACTS AS A PREVENTATIVE MEASURE, WHILE OUR AFTERCARE PROGRAM IS THE FOLLOW UP/OUTPATIENT SERVICES DESIGNED TO SUPPLEMENT AND COMPLEMENT THE SHELTER AND TRANSITIONAL LIVING PROGRAMS AFTER YOUTH HAVE LEFT THE FACILITY BUT MAY STILL REQUIRE SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01694901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028498
IRS990/PYOtherExpensesAmt0462143
IRS990/PYOtherRevenueAmt086765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154495
IRS990/PYSalariesCompEmpBnftPaidAmt01502516
IRS990/PYTotalExpensesAmt01964659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-255176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE - 2015 AMOUNT: $ 781.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01789854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01601514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01900540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08882302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt08882302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01695050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01789854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01601514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01895344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01900540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08882302
IRS990ScheduleA/TotalSupportAmt09018422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$1.27$1.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.72$0.70$2.17$2.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$1.91$2.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$2.10$2.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$1.81$2.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.49$1.50$1.81$1.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.50$1.72$1.89$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.65$1.93$1.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$1.89$1.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.53$1.45$1.94$1.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.29$1.82$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.57$1.22$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.27$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.91$1.21$1.86