Civic Intelligence

Community Treatment Solutions Inc.

990 • Fiscal year 2014 • EIN 22-3042664

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.CTSNJ.ORG

View Organization Page

236 W Route 38 No 10008057

(856) 642-9090

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$143,066

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,120,925

Up $374,342 (+50%) from 2013

Net Assets

Up

$446,003

Up $272,103 (+156%) from 2013

Liabilities

Up

$674,922

Up $102,239 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

$7,928,091

No earlier filing loaded for comparison.

Expenses

Up

$7,655,988

Up $899,492 (+13%) from 2013

Net Income

$272,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$1,120,925
Liabilities$674,922
Net Assets$446,003
Open 2014 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

2014

Revenue$7,928,091
Expenses$7,655,988
Net Income$272,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$7,940,629
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$460,313$678,144▲ $217,831
Land, Buildings, and Equipment, Net$123,963$216,901▲ $92,938
Investments in Publicly Traded Securities$78,273$121,543▲ $43,270
Savings and Temporary Cash Investments$46,845$51,008▲ $4,163
Prepaid Expenses and Deferred Charges$7,323$12,438▲ $5,115
Total Assets$746,583$1,120,925▲ $374,342
Other Assets Total$29,866$40,891▲ $11,025
Liabilities
Accounts Payable and Accrued Expenses$217,296$356,793▲ $139,497
Mortgage Notes Payable Secured by Investment Property$285,624$241,688▼ $43,936
Other Liabilities$69,763$76,441▲ $6,678
Total Liabilities$572,683$674,922▲ $102,239
Net Assets / Fund Balance
Unrestricted Net Assets$166,500$439,803▲ $273,303
Temporarily Rstr Net Assets$7,400$6,200▼ $1,200
Total Net Assets Fund Balance$173,900$446,003▲ $272,103
Total Liabilities and Net Assets / Fund Balance$746,583$1,120,925▲ $374,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,901$226,664$443,565
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BuchwaldCEO/presidentFT$143,066$143,066
Shabnam SharmaCFO/VP of Business ServiceFT$119,130$119,130
Mario TommasiVP - Clinical AffairsFT$99,832$99,832
Lynn SantilliVice PresidentFT$92,078$92,078
Jennifer HessVice PresidentFT$89,608$89,608

Board Members and Trustees

NameTitle
Michele PollackBoard Chair
Gary FarnesiBoard Co-vice Chair
Randy CookBoard Co-vice Chair
Sarah ZubaBoard Secretary
Jack HigginsBoard Treasurer
Cheryl PliskinTrustee
Fred BaxterTrustee
Lisa BaxterTrustee
Lisa GoldwasserTrustee
Lisa ShiroffTrustee
Noam YalonTrustee
Thomas MccormickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,921,316
Program Service Revenue
$0
Investment Income
$624
Other Revenue
$6,151
All Other Contributions
$72,317
Change in Net Assets
$272,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,928,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,538
Total Revenue per Audited Statements
$7,940,629
Total Revenue per Form 990
$7,928,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,266,571
Salaries, Compensation, and Employee Benefits$3,389,417
Total Fundraising Expense$37,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,107,652$106,875-$2,214,527
All Other Expenses$459,535$10,264$33,767$503,566
Occupancy$349,169$83,850-$433,019
Payroll Taxes$345,040$22,590$3,434$371,064
Current Officers, Directors, Trustees, and Key Employees$110,061$256,076-$366,137
Other Employee Benefits$219,497$58,905$20$278,422
Fees for Services Other$126,902$26,523-$153,425
Travel$108,175$23,582-$131,757
Other Expenses$130,000--$130,000
Insurance$126,160--$126,160
Other Salaries and Wages$43,284$50,016-$93,300
Pension Plan Contributions$51,004$14,818$145$65,967
Office Expenses$54,066$10,206$37$64,309
Depreciation Depletion$31,234--$31,234
Fees for Services Accounting-$17,500-$17,500
Advertising$12,782-$211$12,993
Fees for Services Legal$4,930--$4,930
Total Functional Expenses$6,937,169$681,205$37,614$7,655,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,668,526
Expenses per Audited Statements$7,655,988
Total Expenses per Form 990$7,655,988
Expenses Not Reported on Form 990$12,538
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 Direct Expenses$12,538
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events--$12,538$-12,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of New Jersey$41,071
Deferred Compensation and Benefits$35,370
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 11

“The govening body is given a copy of form 990. The body is given an opportunity to review, ask questions, comment and approve the form prior to filing.”

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

“Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the ceo or the employee's supervisor immediately. Cts will treat all communications in a confidential manner except as necessary (1) to conduct a thorough and fair investigation or (2) for the review of cts operations by the board of trustees, cts auditors, or by legal counsel.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are conducted by national and state affiliate membership organizations. These are applied to comparative data of responsibilities and geographic area. The ceo's salary is approved by the board of trustees. Officers salaries are approved by the ceo and presented to the oard of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3042664
Phone
8566429090

Signing Officer

Name
Susan Buchwald
Title
President/CEO
Phone
8566429090
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buchwald
Formed
1990
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
11
Employees
114
Volunteers
0

Preparer

Preparer
Harmon Wise
Phone
8567270100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax provisions of fasb asc 740, income taxes.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. 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 30,2014 or 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/VP OF BUSINESS SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039477
IRS990/FundraisingDirectExpensesAmt012538
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07809522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07940629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0126160
IRS990/InsuranceGrp/TotalAmt0126160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121543
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216901
IRS990/LandBldgEquipCostOrOtherBssAmt0443565
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241688
IRS990/NetAssetsOrFundBalancesBOYAmt0173900
IRS990/NetAssetsOrFundBalancesEOYAmt0446003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083850
IRS990/OccupancyGrp/ProgramServicesAmt0349169
IRS990/OccupancyGrp/TotalAmt0433019
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010206
IRS990/OfficeExpensesGrp/ProgramServicesAmt054066
IRS990/OfficeExpensesGrp/TotalAmt064309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029866
IRS990/OtherAssetsTotalGrp/EOYAmt040891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278422
IRS990/OtherExpensesGrp/Desc0TREATMENT HOMES
IRS990/OtherExpensesGrp/Desc1BEHAVIORAL SPECIALISTS
IRS990/OtherExpensesGrp/Desc2ACTIVITY & CLOTHING ALL
IRS990/OtherExpensesGrp/Desc3TSV CAPE ATLANTIC
IRS990/OtherExpensesGrp/ProgramServicesAmt01761408
IRS990/OtherExpensesGrp/ProgramServicesAmt1761554
IRS990/OtherExpensesGrp/ProgramServicesAmt2134716
IRS990/OtherExpensesGrp/ProgramServicesAmt3130000
IRS990/OtherExpensesGrp/TotalAmt01761408
IRS990/OtherExpensesGrp/TotalAmt1761554
IRS990/OtherExpensesGrp/TotalAmt2134716
IRS990/OtherExpensesGrp/TotalAmt3130000
IRS990/OtherLiabilitiesGrp/BOYAmt069763
IRS990/OtherLiabilitiesGrp/EOYAmt076441
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624210
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16689
IRS990/OtherRevenueTotalAmt018689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043284
IRS990/OtherSalariesAndWagesGrp/TotalAmt093300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345040
IRS990/PayrollTaxesGrp/TotalAmt0371064
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051004
IRS990/PensionPlanContributionsGrp/TotalAmt065967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012438
IRS990/PrincipalOfficerNm0SUSAN BUCHWALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06637622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02477
IRS990/PYOtherExpensesAmt03861138
IRS990/PYOtherRevenueAmt0-8272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124669
IRS990/PYSalariesCompEmpBnftPaidAmt02895358
IRS990/PYTotalExpensesAmt06756496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06631827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07809522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07809522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06563193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06368769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06093071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05664605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032499160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt032499160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07809522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06563193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06368769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06093071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05664605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032499160
IRS990ScheduleA/TotalSupportAmt032505118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt012538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07655988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF NEW JERSEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION AND BENEFITS
IRS990ScheduleD/OtherRevenueAmt012538
IRS990ScheduleD/RevenueNotReportedAmt012538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07928091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS OF FASB ASC 740, INCOME TAXES.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. 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 30,2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216901
IRS990ScheduleD/TotalExpensesPerForm990Amt07655988
IRS990ScheduleD/TotalLiabilityAmt076441
IRS990ScheduleD/TotalRevenuePerForm990Amt07928091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07940629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07668526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012538

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,925
Liabilities
$674,922
Net assets
$446,003
Revenue
$7,928,091
Expenses
$7,655,988
Net income
$272,103
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