Civic Intelligence

Community Treatment Solutions Inc.

990 • Fiscal year 2013 • EIN 22-3042664

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.CTSNJ.ORG

View Organization Page

236 W Route 38 No 10008057
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$746,583

Down $3,118 (-0.4%) from 2012

Net Assets

Down

$173,900

Down $124,669 (-42%) from 2012

Liabilities

Up

$572,683

Up $121,551 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,756,496

Up $286,286 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $776,075Liabilities 2010: $734,405Net Assets 2010: $41,6702010Assets 2011: $854,138Liabilities 2011: $529,674Net Assets 2011: $324,4642011Assets 2012: $749,701Liabilities 2012: $451,132Net Assets 2012: $298,5692012Assets 2013: $746,583Liabilities 2013: $572,683Net Assets 2013: $173,9002013Assets 2014: $1,120,925Liabilities 2014: $674,922Net Assets 2014: $446,0032014Assets 2015: $1,567,713Liabilities 2015: $503,861Net Assets 2015: $1,063,8522015Assets 2016: $1,610,220Liabilities 2016: $485,221Net Assets 2016: $1,124,9992016Assets 2017: $1,409,958Liabilities 2017: $523,082Net Assets 2017: $886,8762017Assets 2018: $2,150,214Liabilities 2018: $937,633Net Assets 2018: $1,212,5812018Assets 2019: $2,161,284Liabilities 2019: $991,025Net Assets 2019: $1,170,2592019Assets 2020: $2,450,234Liabilities 2020: $1,844,128Net Assets 2020: $606,1062020Assets 2021: $3,699,606Liabilities 2021: $2,153,665Net Assets 2021: $1,545,9412021Assets 2022: $8,367,520Liabilities 2022: $4,718,987Net Assets 2022: $3,648,5332022Assets 2023: $10,479,028Liabilities 2023: $4,412,909Net Assets 2023: $6,066,1192023Assets 2024: $12,226,311Liabilities 2024: $4,529,858Net Assets 2024: $7,696,4532024

Highlighted filing

2013

Assets$746,583
Liabilities$572,683
Net Assets$173,900
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,889,5022010Expenses 2011: $5,772,7452011Expenses 2012: $6,470,2102012Expenses 2013: $6,756,4962013Revenue 2014: $7,928,091Expenses 2014: $7,655,988Net Income 2014: $272,1032014Revenue 2015: $10,478,176Expenses 2015: $9,840,327Net Income 2015: $637,8492015Revenue 2016: $10,890,147Expenses 2016: $10,829,000Net Income 2016: $61,1472016Revenue 2017: $10,821,388Expenses 2017: $11,059,511Net Income 2017: -$238,1232017Revenue 2018: $12,365,740Expenses 2018: $12,040,035Net Income 2018: $325,7052018Revenue 2019: $12,076,530Expenses 2019: $12,118,852Net Income 2019: -$42,3222019Revenue 2020: $11,146,998Expenses 2020: $11,711,151Net Income 2020: -$564,1532020Revenue 2021: $10,048,214Expenses 2021: $9,108,379Net Income 2021: $939,8352021Revenue 2022: $11,832,455Expenses 2022: $9,729,863Net Income 2022: $2,102,5922022Revenue 2023: $11,069,173Expenses 2023: $8,920,397Net Income 2023: $2,148,7762023Revenue 2024: $10,449,851Expenses 2024: $9,027,923Net Income 2024: $1,421,9282024

Highlighted filing

2013

Revenue-
Expenses$6,756,496
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,654,706
Mission and Program Overview

Mission

A continuum of services to children, adolescents and their families.

Filing and Contact Details

Filer

EIN
22-3042664
Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0246174
IRS990/AccountsPayableAccruedExpenses/EOY0217296
IRS990/AccountsReceivable/BOY0503766
IRS990/AccountsReceivable/EOY0460313
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10236 W ROUTE 38 SUITE 100
IRS990/AddressPrincipalOfficerUS/City0MOORESTOWN
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008057
IRS990/Advertising/ProgramServices08105
IRS990/Advertising/Total08105
IRS990/AllOtherContributions022100
IRS990/AllOtherExpenses/Fundraising031767
IRS990/AllOtherExpenses/ManagementAndGeneral012780
IRS990/AllOtherExpenses/ProgramServices0317412
IRS990/AllOtherExpenses/Total0361959
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents052329
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0257205
IRS990/CompCurrentOfficersDirectors/ProgramServices0101891
IRS990/CompCurrentOfficersDirectors/Total0359096
IRS990/CompDisqualPersons/ManagementAndGeneral050602
IRS990/CompDisqualPersons/ProgramServices01713101
IRS990/CompDisqualPersons/Total01763703
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06637622
IRS990/ContributionsGrantsPriorYear06415829
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices024670
IRS990/DepreciationDepletion/Total024670
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY TREATMENT SOLUTIONS IS DEDICATED TO PROVIDING A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. OUR PROGRAMS ARE STRUCTURED TO BE CLINICALLY INTENSIVE, QUALITY DRIVEN, AND STRENGTHS BASED. PROGRAMS SUPPORTS OF CLIENTS IN ATTAINING SKILLS TO OVERCOME BARRIERS TO PRODUCTIVE LIFE FUNCTIONING. WE OPERATE OUR PROGRAMS WITH CLINICAL, FINANCIAL, AND ADMINISTRATIVE ACCOUNTABILITY AND INTEF\GRITY. WE ARE RESPONSIVE TO THE COMMUNITIES WE SERVE THROUGH MEMBERSHIP IN GRASSROOTS ORGANIZATIONS, ADVOCACY GROUPS, AND CONTRIBUTIONS THAT IMPROVE QUALITY OF LIFE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06082902
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral051831
IRS990/FeesForServicesAccounting/Total051831
IRS990/FeesForServicesLegal/ProgramServices04333
IRS990/FeesForServicesLegal/Total04333
IRS990/FeesForServicesOther/Fundraising0284
IRS990/FeesForServicesOther/ManagementAndGeneral023986
IRS990/FeesForServicesOther/ProgramServices0155358
IRS990/FeesForServicesOther/Total0179628
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MICHELE POLLACK
IRS990/Form990PartVIISectionA/NamePerson1SARAH ZUBA
IRS990/Form990PartVIISectionA/NamePerson2JACK HIGGINS
IRS990/Form990PartVIISectionA/NamePerson3GARY FARNESI
IRS990/Form990PartVIISectionA/NamePerson4RANDY COOK
IRS990/Form990PartVIISectionA/NamePerson5LISA GOLDWASSER
IRS990/Form990PartVIISectionA/NamePerson6FRED BAXTER
IRS990/Form990PartVIISectionA/NamePerson7LISA SHIROFF
IRS990/Form990PartVIISectionA/NamePerson8THOMAS MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson9CHERYL PLISKIN
IRS990/Form990PartVIISectionA/NamePerson10NOAM YALON
IRS990/Form990PartVIISectionA/NamePerson11LISA BAXTER
IRS990/Form990PartVIISectionA/NamePerson12SUSAN BUCHWALD
IRS990/Form990PartVIISectionA/NamePerson13MARIO TOMMASI
IRS990/Form990PartVIISectionA/NamePerson14SHABNAM SHARMA
IRS990/Form990PartVIISectionA/NamePerson15JENNIFER HESS
IRS990/Form990PartVIISectionA/NamePerson16LYNN SANTILLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12128230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1394472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1499084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1584719
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1689672
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD CO-VICE CHAIR
IRS990/Form990PartVIISectionA/Title4BOARD CO-VICE CHAIR
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title13VP - CLINICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title14CFO/VP OF BUSINESS SERVICE
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022879
IRS990/FundraisingEvents052329
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants06563193
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts06654706
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0111683
IRS990/Insurance/Total0111683
IRS990/InvestmentIncomeCurrentYear02477
IRS990/InvestmentIncomePriorYear0559
IRS990/InvestmentIncome/TotalRevenueColumn02477
IRS990/InvestmentIncome/UnrelatedBusinessRevenue02477
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY040639
IRS990/InvestmentsPubTradedSecurities/EOY078273
IRS990/LandBldgEquipmentAccumDeprec0195430
IRS990/LandBuildingsEquipmentBasis0319393
IRS990/LandBuildingsEquipmentBasisNet/BOY0133774
IRS990/LandBuildingsEquipmentBasisNet/EOY0123963
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0170014
IRS990/MortNotesPyblSecuredInvestProp/EOY0285624
IRS990/NameOfPrincipalOfficerPerson0SUSAN BUCHWALD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0298569
IRS990/NetAssetsOrFundBalancesEOY0173900
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-22879
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-22879
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees093
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral076064
IRS990/Occupancy/ProgramServices0293360
IRS990/Occupancy/Total0369424
IRS990/OfficeExpenses/Fundraising038
IRS990/OfficeExpenses/ManagementAndGeneral08994
IRS990/OfficeExpenses/ProgramServices049900
IRS990/OfficeExpenses/Total058932
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033366
IRS990/OtherAssetsTotal/EOY029866
IRS990/OtherEmployeeBenefits/Fundraising0-459
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066775
IRS990/OtherEmployeeBenefits/ProgramServices0209528
IRS990/OtherEmployeeBenefits/Total0275844
IRS990/OtherExpensePriorYear03612184
IRS990/OtherExpensesCurrentYear03861138
IRS990/OtherExpenses/Description0TREATMENT HOMES
IRS990/OtherExpenses/Description1BEHAVIORAL SPECIALISTS
IRS990/OtherExpenses/Description2ACTIVITY & CLOTHING ALL
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0150
IRS990/OtherExpenses/Fundraising1510
IRS990/OtherExpenses/ManagementAndGeneral04317
IRS990/OtherExpenses/ProgramServices01525887
IRS990/OtherExpenses/ProgramServices1839913
IRS990/OtherExpenses/ProgramServices2123018
IRS990/OtherExpenses/ProgramServices390169
IRS990/OtherExpenses/Total01525887
IRS990/OtherExpenses/Total1840063
IRS990/OtherExpenses/Total2123018
IRS990/OtherExpenses/Total394996
IRS990/OtherLiabilities/BOY034944
IRS990/OtherLiabilities/EOY069763
IRS990/OtherNotesLoansReceivableNet/BOY03000
IRS990/OtherRevenueCurrentYear0-8272
IRS990/OtherRevenueMisc/BusinessCode0624210
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1TRAINING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07407
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17200
IRS990/OtherRevenueMisc/TotalRevenueColumn07407
IRS990/OtherRevenueMisc/TotalRevenueColumn17200
IRS990/OtherRevenuePriorYear03931
IRS990/OtherSalariesAndWages/Fundraising09216
IRS990/OtherSalariesAndWages/ManagementAndGeneral060054
IRS990/OtherSalariesAndWages/ProgramServices052238
IRS990/OtherSalariesAndWages/Total0121508
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03601
IRS990/PayrollTaxes/ProgramServices0328848
IRS990/PayrollTaxes/Total0332449
IRS990/PensionPlanContributions/Fundraising0178
IRS990/PensionPlanContributions/ManagementAndGeneral07571
IRS990/PensionPlanContributions/ProgramServices035009
IRS990/PensionPlanContributions/Total042758
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04085
IRS990/PrepaidExpensesDeferredCharges/EOY07323
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-124669
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06563193
IRS990/RevenuesLessExpensesCY0-124669
IRS990/RevenuesLessExpensesPriorYear0-49891
IRS990/SalariesEtcCurrentYear02895358
IRS990/SalariesEtcPriorYear02858026
IRS990/SavingsAndTempCashInvestments/BOY031071
IRS990/SavingsAndTempCashInvestments/EOY046845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06563193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06368769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06093071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05664605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05147841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029837479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02374
IRS990ScheduleA/GrossInvestmentIncome170/Total07708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02532
IRS990ScheduleA/OtherIncome170/Total02532
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170029837479
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06563193
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06368769
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06093071
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05664605
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05147841
IRS990ScheduleA/Total170/Total029837479
IRS990ScheduleA/TotalSupport029847719
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF990022879
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06756496
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS OF FASB ASC 740, INCOME TAXES (FORMERLY FIN 48). THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS (FORMERLY FIN 48). THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY PREVIOUSLY RECOGNIZED UNCERTAIN TAX POSITIONS WHICH, IF DERECOGNIZED, WOULD MATERIALLY AFFECT THE ORGANIZATION'S FINANCIAL POSITION AS OF JUNE 30,2013 OR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded022879
IRS990ScheduleD/OtherLandBuildings/BookValue0123963
IRS990ScheduleD/OtherLandBuildings/Depreciation0195430
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0319393
IRS990ScheduleD/OtherLiabilities/Amount036662
IRS990ScheduleD/OtherLiabilities/Amount133101
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE OF NEW JERSEY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION AND BENEFITS
IRS990ScheduleD/OtherRevenues022879
IRS990ScheduleD/RevenueNotRptdF990022879
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06631827
IRS990ScheduleD/TotalExpensesPerForm99006756496
IRS990ScheduleD/TotalOfAmounts069763
IRS990ScheduleD/TotalOfBookValueLandBuildings0123963
IRS990ScheduleD/TotalRevenuePerForm99006631827
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06779375
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06654706
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022879
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent100
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-22879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$746,583
Liabilities
$572,683
Net assets
$173,900
Revenue
-
Expenses
$6,756,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.53$7.70$10.4$9.03$1.42
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.41$6.07$11.1$8.92$2.15
2022Detailed filing. Detailed filing data is available for this year.$8.37$4.72$3.65$11.8$9.73$2.10
2021Detailed filing. Detailed filing data is available for this year.$3.70$2.15$1.55$10.0$9.11$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.84$0.61$11.1$11.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.99$1.17$12.1$12.1$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$12.4$12.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$10.8$11.1$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$10.9$10.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.06$10.5$9.84$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$7.93$7.66$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.57$0.17$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.30$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.53$0.32$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.73$0.04$5.89