Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Preferred Children'S Services Inc
EIN 22-2821035 • 501(c)3 • Lakewood, NJ
Profile
To deliver quality and compassionate behavioral health services to individuals and families all the time.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.51x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$3,660,698
Up $342,042 (+10%) from 2015
Liabilities
Down$1,863,648
Down $342,968 (-16%) from 2015
Net Assets
Up$1,797,050
Up $685,010 (+62%) from 2015
Revenue
Up$9,521,858
Up $459,028 (+5.1%) from 2015
Expenses
Down$8,836,848
Down $253,650 (-2.8%) from 2015
Net Income
Up$685,010
Up $712,678 (+2576%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,660,698
- Liabilities
- $1,863,648
- Net assets
- $1,797,050
- Revenue
- $9,521,858
- Expenses
- $8,836,848
- Net income
- $685,010
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $9,521,858
Mission and Program Overview
Mission
To deliver quality and compassionate behavioral health services to individuals and families all the time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,539,133 | $2,758,653 | ▲ $219,520 |
| Land, Buildings, and Equipment, Net | $525,524 | $591,760 | ▲ $66,236 |
| Accounts Receivable | $74,148 | $139,181 | ▲ $65,033 |
| Prepaid Expenses and Deferred Charges | $74,231 | $72,293 | ▼ $1,938 |
| Investments Other Securities | $71,753 | $71,753 | → $0 |
| Pledges and Grants Receivable | $8,209 | $0 | ▼ $8,209 |
| Cash and Non-Interest-Bearing Accounts | $1,950 | $2,050 | ▲ $100 |
| Total Assets | $3,318,656 | $3,660,698 | ▲ $342,042 |
| Other Assets Total | $23,708 | $25,008 | ▲ $1,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,953,995 | $1,026,389 | ▼ $927,606 |
| Deferred Revenue | $42,068 | $674,634 | ▲ $632,566 |
| Mortgage Notes Payable Secured by Investment Property | $210,553 | $162,625 | ▼ $47,928 |
| Total Liabilities | $2,206,616 | $1,863,648 | ▼ $342,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,112,040 | $1,797,050 | ▲ $685,010 |
| Total Net Assets Fund Balance | $1,112,040 | $1,797,050 | ▲ $685,010 |
| Total Liabilities and Net Assets / Fund Balance | $3,318,656 | $3,660,698 | ▲ $342,042 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,691 | $286,643 | $533,334 |
| Equipment | $105,003 | $169,876 | $274,879 |
| Land | $227,500 | - | $227,500 |
| Leasehold Improvements | $12,566 | $3,672 | $16,238 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lanette Rozier | COO Program | PT | $29,280 | $125,156 | $154,436 |
| Tina Caviliere | CIO | PT | $40,566 | $98,394 | $138,960 |
| Julia Vanore | COO Admin | PT | $31,328 | $88,727 | $120,055 |
| Gina Polese-grosso | Executive Director | FT | $83,735 | $20,757 | $104,492 |
| Mary Pat Angelini | Trustee/CEO | PT | $66,965 | $125,922 | $66,965 |
| Donald Holford | CFO | PT | $7,833 | $15,288 | $23,121 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Coleman | Trustee/chair |
| Charles Wehmeyer | Trustee/vice Chair |
| Regina Dooros | Trustee |
| Robert Speedy | Trustee |
| Annette Appleheimer | Trustee/treas/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,452,666
- Program Service Revenue
- $2,549,759
- Investment Income
- $16,413
- Other Revenue
- $503,020
- All Other Contributions
- $1,485
- Change in Net Assets
- $685,010
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,521,858
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,521,858
- Total Revenue per Form 990
- $9,521,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,394,163 |
| Other Expenses | $1,442,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,984,124 | $631,019 | - | $5,615,143 |
| Pension Plan Contributions | $1,600,151 | $178,869 | - | $1,779,020 |
| All Other Expenses | $226,920 | $130,043 | - | $356,963 |
| Insurance | $164,584 | $11,563 | - | $176,147 |
| Occupancy | $136,395 | $20,099 | - | $156,494 |
| Travel | $66,973 | $1,082 | - | $68,055 |
| Other Expenses | $16,194 | $41,836 | - | $58,030 |
| Depreciation Depletion | - | $35,844 | - | $35,844 |
| Office Expenses | $23,963 | $11,552 | - | $35,515 |
| Conferences and Meetings | $27,808 | $3,385 | - | $31,193 |
| Advertising | $9,798 | $11,782 | - | $21,580 |
| Fees for Services Accounting | - | $17,750 | - | $17,750 |
| Interest | - | $6,337 | - | $6,337 |
| Fees for Services Legal | - | $473 | - | $473 |
| Total Functional Expenses | $7,714,371 | $1,122,477 | $0 | $8,836,848 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,836,848 |
| Total Expenses per Audited Statements | $8,836,848 |
| Total Expenses per Form 990 | $8,836,848 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization has 6 members on the board of trustees.”
Form 990, Part VI, Section A, line 7A
“All governing and non-governing body members in good standing vote to elect the governing body members.”
Form 990, Part VI, Section A, line 7B
“All decisions of the governing body are subject to approval by all members on a majority basis.”
Form 990, Part VI, Section B, line 11
“The 990 return is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”
Form 990, Part VI, Section B, line 12C
“Monitoring and enforcement of compliance takes place as set forth under the written policy.”
Form 990, Part VI, Section B, line 15
“The board of directors reviews all of these factors as deemed appropriate.”
Form 990, Part VI, Section C, line 19
“These items are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- PREFERRED CHILDREN'S SERVICES INC
- EIN
- 22-2821035
- Phone
- 7324581700
- Address
- PO BOX 2036, LAKEWOOD, NJ 08701
Signing Officer
- Name
- Donald Holdford
- Title
- CFO
- Phone
- 7324581700
- Signed
- 2017-02-13
Organization Details
- Principal Officer
- Donald Holdford
- Formed
- 1987
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 192
- Volunteers
- 0
Preparer
- Firm
- Holman Frenia Allison PC
- Address
- 680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
- Preparer
- Craig R Johnson
- Phone
- 7327971333
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“FAMILY PLANNING: Program service expenses 57,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,505. AUTOMOTIVE: Program service expenses 47,054. Management and general expenses 104. Fundraising expenses 0. Total expenses 47,158. YIP SNEAKER FUND: Program service expenses 38,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,434. PAYROLL SERVICES: Program service expenses 0. Management and general expenses 35,269. Fundraising expenses 0. Total expenses 35,269. OTHER: Program service expenses 0. Management and general expenses 29,484. Fundraising expenses 0. Total expenses 29,484. SUPPLIES: Program service expenses 26,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,420. CONSULTANTS: Program service expenses 174. Management and general expenses 26,134. Fundraising expenses 0. Total expenses 26,308. DISPOSAL: Program service expenses 14,125. Management and general expenses 3,521. Fundraising expenses 0. Total expenses 17,646. UTILITIES: Program service expenses 10,912. Management and general expenses 5,359. Fundraising expenses 0. Total expenses 16,271. REPAIRS & MAINTENANCE: Program service expenses 8,082. Management and general expenses 6,976. Fundraising expenses 0. Total expenses 15,058. TRIPLE NET: Program service expenses 9,819. Management and general expenses 3,820. Fundraising expenses 0. Total expenses 13,639. PROPERTY MANAGEMENT: Program service expenses 0. Management and general expenses 10,142. Fundraising expenses 0. Total expenses 10,142. LANDSCAPING: Program service expenses 3,846. Management and general expenses 4,125. Fundraising expenses 0. Total expenses 7,971. SECURITY: Program service expenses 6,109. Management and general expenses 1,653. Fundraising expenses 0. Total expenses 7,762. MISCELLANEOUS: Program service expenses 1,484. Management and general expenses 1,680. Fundraising expenses 0. Total expenses 3,164. WATER/SEWER: Program service expenses 1,611. Management and general expenses 543. Fundraising expenses 0. Total expenses 2,154. BA/IIC SERVICES: Program service expenses 1,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234. RELOCATION: Program service expenses 0. Management and general expenses 1,233. Fundraising expenses 0. Total expenses 1,233. FOOD: Program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111.”
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| IRS990/Desc | 0 | CHILDEREN'S MOBILE RESPONSE AND STABILIZATION SERVICES-CHILDREN'S MOBILE RESPONSE AND STABILIZATION SERVICES ARE AVAILABLE TO FAMILIES 24 HOURS A DAY. 7 DAYS A WEEK, WHEN A CHILD IS IN CRISIS. THIS IN-HOME INTERVENTION IS AVAILABLE IN ORDERR TO DIFFUSE AND STABILIZE THE CHILD AND FAMILY IN THEIR HOME.PROJECT INDEPENDENCE-THIS PROGRAM IS DESIGNED TO GIVE ADOLESCENTS AGES 16-21 A HEAD START FOR RESPONSIBLE LIVING AS YOUNG ADULTS. EACH PARTICIPANT IS GIVEN A COMPREHENSIVE INDEPENDENT LIVING SKILLS ASSESSMENT TO DETERMINE LIFE SKILLS PROFICIENCY LEVELS. INTENSIVE TRAINING IS THEN PROVIDED THROUGH BOTH EDUCATIONAL GROUPS AND INDIVIDUAL SKILLS TRAINING SESSIONS. PARTICIPATION IN THE PROGRAM IS AT LEAST SIX MONTHS LONG BUT CAN CONTINUE AS LONG AS THE YOUTH'S COMMITMENT TO OBTAINING THE GOAL IS EVIDENT. |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6451181 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9521858 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/InterestGrp/TotalAmt | 0 | 6337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16413 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 16413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 71753 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 71753 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 591760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1051951 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162625 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1797050 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOX SCREENING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462115 |
| IRS990/OtherRevenueTotalAmt | 0 | 462115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 631019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4984124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5615143 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 178869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1600151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1779020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72293 |
| IRS990/PrincipalOfficerNm | 0 | DONALD HOLDFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2549759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2549759 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY FAMILIESHEALTHY FAMILIES SERVES TO PREVENT ABUSE AND NEGLECT OF CHILDREN UNDER THREE YEARS OF AGE BY PROVIDING EARLY RISK IDENTIFICATION AND INTERVENTION TO FAMILIES AT RISK. ASSISTANCE TO AT RISK PARENTS IS PROVIDED TO PROMOTE POSITIVE CHILD DEVELOPMENT FOR THEIR INFANTS AND YOUNG CHILDREN. THE PROGRAM STAFF ENSURES THAT FAMILIES AT RISK FOR CHILD ABUSE AND NEGLECT RECEIVE APPROPRIATE HEALTH AND SUPPORTIVE SERVICES AS WELL AS IDENTIFY AND BUILD ON FAMILY STRENGTHS. SCHOOL-BASED YOUTH SERVICESTHE SCHOOL BASED YOUTH SERVICES PROGRAMS ADDRESS THE SOCIAL AND HEALTH NEEDS OF TEENS TO THE STUDENTS AND THEIR FAMILIES WITHIN THE LAKEWOOD AND BRICK SCHOOL DISTRICTS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT, SUBSTANCE ABUSE SERVICES, COLLEGE EXPOSURE, JOB READINESS TRAINING AND RECREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1309450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISITATION PROGRAMTHIS PROGRAM SERVES FAMILIES WHO ARE REQUIRED TO HAVE SUPERVISION IN ORDER TO VISIT WITH THEIR CHILDREN. THE GOAL OF THIS PROGRAM IS TO MAINTAIN REGULAR CONTACT ON A PLANNED BASIS BETWEEN CHILD, PARENT, FAMILY MEMBERS AND OR SIGNIFICANT OTHERS THAT WILL REINFORCE THE PLAN OF REUNIFICATION, HELP THE CHILD TO MAINTAIN A SENSE OF FAMILY IDENTITY OR DETERMINE OTHER PERMANENT PLANS OR THE CHILD.CPSAI- CHILD POTECTION SUBSTANCE ABUSE INITIATIVEIN COLLABORATION WITH DCP & P CPSAI PROVIDES QUALITY ASSESSMENT/REFERRAL SERVICES FOR THE PROTECTION OF OUR CHILDREN WHOSE FAMILIES AND GUARDIANS HAVE BEEN AFFECTED BY THE DEVASTATION OF DRUGS AND ALCOHOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4439490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6650968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16406 |
| IRS990/PYOtherExpensesAmt | 0 | 1589167 |
| IRS990/PYOtherRevenueAmt | 0 | 52200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2343256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7501331 |
| IRS990/PYTotalExpensesAmt | 0 | 9090498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9062830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 685010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40905 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2539133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2758653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6452666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6650968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7562572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7087338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7323925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35077469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9880888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35077469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6452666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6650968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7562572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7087338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7323925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35077469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35217400 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274879 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8836848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 227500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 227500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16238 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9521858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 591760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8836848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9521858 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9521858 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8836848 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 66965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 111608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY PAT ANGELINI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 66965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 111608 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 6 MEMBERS ON THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING AND NON-GOVERNING BODY MEMBERS IN GOOD STANDING VOTE TO ELECT THE GOVERNING BODY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL MEMBERS ON A MAJORITY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 RETURN IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS ALL OF THESE FACTORS AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FAMILY PLANNING: Program service expenses 57,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,505. AUTOMOTIVE: Program service expenses 47,054. Management and general expenses 104. Fundraising expenses 0. Total expenses 47,158. YIP SNEAKER FUND: Program service expenses 38,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,434. PAYROLL SERVICES: Program service expenses 0. Management and general expenses 35,269. Fundraising expenses 0. Total expenses 35,269. OTHER: Program service expenses 0. Management and general expenses 29,484. Fundraising expenses 0. Total expenses 29,484. SUPPLIES: Program service expenses 26,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,420. CONSULTANTS: Program service expenses 174. Management and general expenses 26,134. Fundraising expenses 0. Total expenses 26,308. DISPOSAL: Program service expenses 14,125. Management and general expenses 3,521. Fundraising expenses 0. Total expenses 17,646. UTILITIES: Program service expenses 10,912. Management and general expenses 5,359. Fundraising expenses 0. Total expenses 16,271. REPAIRS & MAINTENANCE: Program service expenses 8,082. Management and general expenses 6,976. Fundraising expenses 0. Total expenses 15,058. TRIPLE NET: Program service expenses 9,819. Management and general expenses 3,820. Fundraising expenses 0. Total expenses 13,639. PROPERTY MANAGEMENT: Program service expenses 0. Management and general expenses 10,142. Fundraising expenses 0. Total expenses 10,142. LANDSCAPING: Program service expenses 3,846. Management and general expenses 4,125. Fundraising expenses 0. Total expenses 7,971. SECURITY: Program service expenses 6,109. Management and general expenses 1,653. Fundraising expenses 0. Total expenses 7,762. MISCELLANEOUS: Program service expenses 1,484. Management and general expenses 1,680. Fundraising expenses 0. Total expenses 3,164. WATER/SEWER: Program service expenses 1,611. Management and general expenses 543. Fundraising expenses 0. Total expenses 2,154. BA/IIC SERVICES: Program service expenses 1,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234. RELOCATION: Program service expenses 0. Management and general expenses 1,233. Fundraising expenses 0. Total expenses 1,233. FOOD: Program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
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