Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Scarc Guardianship Services Inc.
990 • Fiscal year 2018 • EIN 22-3002026
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$1,305,860
Up $221,363 (+20%) from 2017
Net Assets
Up$343,680
Up $67,708 (+25%) from 2017
Liabilities
Up$962,180
Up $153,655 (+19%) from 2017
Revenue And Expenses
Revenue
Up$530,311
Up $60,573 (+13%) from 2017
Expenses
Up$471,492
Up $13,665 (+3.0%) from 2017
Net Income
Up$58,819
Up $46,908 (+394%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $553,810
Mission and Program Overview
Mission
To serve as lifelong guardians and advocates for people with developmental disabilities who cannot acquire needed services independently. (continued on schedule o)we will work with persons with developmental disabilities, their families, and other service providers to achieve a secure life for those we serve. Our organization resolves to preserve the rights of individuals with developmental disabilities and to expand their opportunities and life choices.
Provide guardianship services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $230,899 | $250,721 | ▲ $19,822 |
| Cash and Non-Interest-Bearing Accounts | $51,854 | $107,845 | ▲ $55,991 |
| Accounts Receivable | $13,430 | $13,355 | ▼ $75 |
| Land, Buildings, and Equipment, Net | $9,826 | $3,588 | ▼ $6,238 |
| Prepaid Expenses and Deferred Charges | $455 | $928 | ▲ $473 |
| Total Assets | $1,084,497 | $1,305,860 | ▲ $221,363 |
| Other Assets Total | $778,033 | $929,423 | ▲ $151,390 |
| Liabilities | |||
| Other Liabilities | $784,833 | $942,257 | ▲ $157,424 |
| Accounts Payable and Accrued Expenses | $23,692 | $19,923 | ▼ $3,769 |
| Total Liabilities | $808,525 | $962,180 | ▲ $153,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,259 | $265,780 | ▲ $10,521 |
| Temporarily Rstr Net Assets | $20,713 | $77,900 | ▲ $57,187 |
| Total Net Assets Fund Balance | $275,972 | $343,680 | ▲ $67,708 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,497 | $1,305,860 | ▲ $221,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,588 | $30,819 | $34,407 |
| Other Land Buildings | $0 | $10,079 | $10,079 |
| Other Assets Org | $929,423 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Mcconville | Former CEO | FT | $70,148 | $5,162 | $75,310 |
| Megan Macmullin | CEO | FT | $21,879 | - | $21,879 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Paul Owens | President |
| Russell G Grimm | Vice President |
| Dr Kenneth Roffe | Trustee |
| Francis J Mcgovern Esq | Trustee |
| Glenn Sumpman | Trustee |
| Harold Macmurren Esq | Trustee |
| Lawrence Bono | Trustee |
| Marilyn Olsen | Trustee |
| Nancy Heslin Reading | Trustee |
| Patricia Dykstra | Trustee |
| Peter Lehman | Trustee |
| Kathie Coleman | Secretary |
| Kerry Guthrie | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $274,333
- Program Service Revenue
- $244,796
- Investment Income
- $11,182
- Other Revenue
- $0
- All Other Contributions
- $49,207
- Change in Net Assets
- $58,819
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $530,311
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,889
- Total Revenue per Audited Statements
- $539,200
- Total Revenue per Form 990
- $530,311
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,152 |
| Other Expenses | $135,133 |
| Grants and Similar Amounts Paid | $36,207 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,004 | $23,894 | - | $165,898 |
| Current Officers, Directors, Trustees, and Key Employees | $77,777 | $19,413 | - | $97,190 |
| Grants to Domestic Individuals | $36,207 | - | - | $36,207 |
| Payroll Taxes | $19,622 | $3,234 | - | $22,856 |
| Office Expenses | $15,534 | $1,054 | - | $16,588 |
| Advertising | $9,425 | $5,912 | - | $15,337 |
| Information Technology | $9,225 | $3,274 | - | $12,499 |
| Insurance | $11,460 | $520 | - | $11,980 |
| Fees for Services Other | $9,597 | $892 | - | $10,489 |
| Occupancy | $8,829 | $981 | - | $9,810 |
| Other Employee Benefits | $5,836 | $3,375 | - | $9,211 |
| Depreciation Depletion | $5,614 | $624 | - | $6,238 |
| Travel | $5,620 | $359 | - | $5,979 |
| Pension Plan Contributions | $2,412 | $2,585 | - | $4,997 |
| Fees for Services Accounting | $2,840 | $315 | - | $3,155 |
| Other Expenses | $611 | $128 | - | $739 |
| Conferences and Meetings | $348 | - | - | $348 |
| Interest | $192 | $14 | - | $206 |
| Total Functional Expenses | $404,918 | $66,574 | $0 | $471,492 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $471,492 |
| Total Expenses per Audited Statements | $471,492 |
| Total Expenses per Form 990 | $471,492 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Community Trust Beneficiaries | $929,423 |
| Unearned Revenue | $9,200 |
| Capital Lease Obligation | $2,816 |
| Payable to Scarc, Inc. | $818 |
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Scarc guardianship services, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Scarc guardianship services, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”
Form 990, Part VI, Section C, Line 19
“Scarc guardianship services, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by upon written request at the organizations office at 11 us route 206 suite 100 augusta, nj 07822. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 11 us route 206 suite 100 augusta, nj 07822.”
Filing and Contact Details
Filer
- Filer Name
- Scarc Guardianship Services Inc
- EIN
- 22-3002026
- Phone
- 9733835804
- Address
- 11 US ROUTE 206 NO 100, AUGUSTA, NJ 07822
Signing Officer
- Name
- Megan Macmullin
- Title
- CEO
- Phone
- 9733835804
- Signed
- 2018-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Megan Macmullin
- Formed
- 1989
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 7
- Volunteers
- 88
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Chris Perrotta CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The guardianship is recognized by the internal revenue service as a nonprofit organization under internal revenue code section 501(c)(3) and is thereby exempt from federal income taxes. The guardianship is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act and is thereby exempt from state income taxes. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. As required by law, the guardianship files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”
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| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 18067 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36207 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36207 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 553810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12499 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11980 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/InterestGrp/TotalAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44486 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23499 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS LIFELONG GUARDIANS AND ADVOCATES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO CANNOT ACQUIRE NEEDED SERVICES INDEPENDENTLY. (CONTINUED ON SCHEDULE O)WE WILL WORK WITH PERSONS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER SERVICE PROVIDERS TO ACHIEVE A SECURE LIFE FOR THOSE WE SERVE. OUR ORGANIZATION RESOLVES TO PRESERVE THE RIGHTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO EXPAND THEIR OPPORTUNITIES AND LIFE CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343680 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 778033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 929423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9211 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSABLE PRO SE |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSABLE GUARDIAN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 784833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 942257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22856 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 928 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN MACMULLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244796 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRO SE PROGRAM SERVICES - ASSISTED 96 FAMILIES IN BECOMING GUARDIANS FOR THEIR DEVELOPMENTALLY DISABLED ADULT CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168097 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18140 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63249 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY TRUST - PROVIDED TRUSTEE SERVICES TO 47 FAMILIES AND INDIVIDUALS WITH SEVERE, CHRONIC DISABILITIES THROUGH POOLED AND INDIVIDUAL TRUST SERVICES TO PROMOTE THEIR SECURITY AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42716 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42842 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10977 |
| IRS990/PYOtherExpensesAmt | 0 | 120705 |
| IRS990/PYOtherRevenueAmt | 0 | 2466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294280 |
| IRS990/PYTotalExpensesAmt | 0 | 457827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 202218 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 168979 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1143327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28062 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1211525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6506 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1143327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1143327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1180361 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34407 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 471492 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 929423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD BY COMMUNITY TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 929423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO COMMUNITY TRUST BENEFICIARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO SCARC, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8889 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 530311 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE GUARDIANSHIP IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES. THE GUARDIANSHIP IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT AND IS THEREBY EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE GUARDIANSHIP FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3588 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 929423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 471492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 942257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 530311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,305,860
- Liabilities
- $962,180
- Net assets
- $343,680
- Revenue
- $530,311
- Expenses
- $471,492
- Net income
- $58,819