Civic Intelligence

Parents Support Group - New Jersey Inc

990 • Fiscal year 2020 • EIN 22-3048887

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileWWW.PARENTSSUPPORTGROUPNJ.COM
PO Box 221West Orange, NJ 07052

(973) 399-9070

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$726,842

Down $45,308 (-5.9%) from 2019

Net Assets

Down

$726,842

Down $45,308 (-5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$34,487

Down $23,226 (-40%) from 2019

Expenses

Down

$79,795

Down $32,502 (-29%) from 2019

Net Income

Up

-$45,308

Up $9,276 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $432,131Liabilities 2011: $02011Assets 2012: $427,113Liabilities 2012: $02012Assets 2013: $675,312Liabilities 2013: $0Net Assets 2013: $675,3122013Assets 2014: $1,180,637Liabilities 2014: $0Net Assets 2014: $1,180,6372014Assets 2015: $1,008,293Liabilities 2015: $0Net Assets 2015: $1,008,2932015Assets 2016: $922,921Liabilities 2016: $0Net Assets 2016: $922,9212016Assets 2017: $830,532Liabilities 2017: $0Net Assets 2017: $830,5322017Assets 2018: $826,734Liabilities 2018: $0Net Assets 2018: $826,7342018Assets 2019: $772,150Liabilities 2019: $0Net Assets 2019: $772,1502019Assets 2020: $726,842Liabilities 2020: $0Net Assets 2020: $726,8422020Assets 2021: $678,105Liabilities 2021: $0Net Assets 2021: $678,1052021Assets 2022: $590,554Liabilities 2022: $0Net Assets 2022: $590,5542022Assets 2023: $565,663Liabilities 2023: $0Net Assets 2023: $565,6632023Assets 2024: $602,405Liabilities 2024: $0Net Assets 2024: $602,4052024

Highlighted filing

2020

Assets$726,842
Liabilities$0
Net Assets$726,842
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $38,286Expenses 2011: $269,859Net Income 2011: -$231,5732011Revenue 2012: $42,269Expenses 2012: $47,287Net Income 2012: -$5,0182012Revenue 2013: $390,674Expenses 2013: $142,475Net Income 2013: $248,1992013Revenue 2014: $569,941Expenses 2014: $64,616Net Income 2014: $505,3252014Revenue 2015: $50,140Expenses 2015: $222,484Net Income 2015: -$172,3442015Revenue 2016: $25,447Expenses 2016: $110,819Net Income 2016: -$85,3722016Revenue 2017: $45,699Expenses 2017: $138,088Net Income 2017: -$92,3892017Revenue 2018: $74,472Expenses 2018: $78,270Net Income 2018: -$3,7982018Revenue 2019: $57,713Expenses 2019: $112,297Net Income 2019: -$54,5842019Revenue 2020: $34,487Expenses 2020: $79,795Net Income 2020: -$45,3082020Revenue 2021: $57,609Expenses 2021: $106,346Net Income 2021: -$48,7372021Revenue 2022: $40,347Expenses 2022: $110,052Net Income 2022: -$69,7052022Revenue 2023: $25,085Expenses 2023: $80,030Net Income 2023: -$54,9452023Revenue 2024: $106,539Expenses 2024: $68,822Net Income 2024: $37,7172024

Highlighted filing

2020

Revenue$34,487
Expenses$79,795
Net Income-$45,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$34,487
Mission and Program Overview

Mission

Support and educate parents of addicted children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$759,572$723,046▼ $36,526
Cash and Non-Interest-Bearing Accounts$12,578$3,796▼ $8,782
Total Assets$772,150$726,842▼ $45,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$632,335$598,410▼ $33,925
Net Assets Without Donor Restrictions$139,815$128,432▼ $11,383
Total Net Assets Fund Balance$772,150$726,842▼ $45,308
Total Liabilities and Net Assets / Fund Balance$772,150$726,842▼ $45,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$759,572$11,305▲ $2,309$15,000$723,046
2019$814,014$21,075▲ $5,131$20,000$759,572
2018$817,817$46,550▲ $5,047$20,000$814,014
2017$906,143$9,443▲ $2,556$10,000$817,817
2016$963,065$680▲ $2,698-$906,143
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Adrienne MellanaBoard Chair
Cheryl SherryDirector
Dr Stephen SherryDirector
Estelle PeepasDirector
Katherine SullivanDirector
Maureen PowerDirector
Michael SpinellaDirector
Patricia VytellDirector
Ronald DiskinDirector
Karol SullivanExecutive Director
Michael ShevellMember Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$32,178
Program Service Revenue
$0
Investment Income
$2,309
Other Revenue
$0
All Other Contributions
$32,178
Change in Net Assets
$-45,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Salaries, Compensation, and Employee Benefits$26,669
Other Expenses$18,126
Total Fundraising Expense$1,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Other Salaries and Wages-$23,600$1,000$24,600
Fees for Services Accounting-$3,420-$3,420
Occupancy$2,640--$2,640
Insurance-$2,242-$2,242
Payroll Taxes-$1,969$100$2,069
Fees for Services Other$600$850$600$2,050
Advertising$726--$726
Information Technology-$566-$566
Other Expenses$205$450-$205
All Other Expenses-$166-$166
Fees for Service Investment Mgmnt Fees-$140-$140
Travel$133--$133
Total Functional Expenses$43,236$34,859$1,700$79,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rollins CollegeWinter Park, FL-Addiction Prevention$20,000
Jewish Board of Family & Children ServicesNew York, NY-Addiction Prevention$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karol sullivan and katherine sullivan have a family relationship steven sherry and cheryl sherry have a family relationship”

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

“The form 990 is reviewed by the executive director and by the chairman of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, in appropriate circumstances, the organization would make the pertinent information available by mail or fax.”

Filing and Contact Details

Filer

Filer Name
Parents Support Group-new Jersey Inc
EIN
22-3048887
Phone
9733999070
Address
PO BOX 221, WEST ORANGE, NJ 07052

Signing Officer

Name
Karol Sullivan
Title
Executive Director
Phone
9733999070
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karol Sullivan
Formed
1990
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
14

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Sylvia Zozulia
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The "board designated" endowment represents amounts set aside as a general reserve to meet any shortfall in funding the organization's general operations. The "temporarily restricted" endowment represents donor restricted amounts set aside in the arlene shevell scholarship endowment funds to fund grants to chemical dependency programs and to 501(c) (3) organizations for the treatment, prevention or research of drug or alcohol abuse.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND EDUCATE PARENTS OF ADDICTED CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0726
IRS990/AdvertisingGrp/TotalAmt0726
IRS990/AllOtherContributionsAmt032178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/AllOtherExpensesGrp/TotalAmt0166
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAROLL SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum09733999070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012578
IRS990/CashNonInterestBearingGrp/EOYAmt03796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032178
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt02309
IRS990/CYOtherExpensesAmt018126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45308
IRS990/CYSalariesCompEmpBnftPaidAmt026669
IRS990/CYTotalExpensesAmt079795
IRS990/CYTotalFundraisingExpenseAmt01700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034487
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TOTALING $35,000 WERE MADE TO TWO 501(C) (3) ORGANIZATION TO SUPPORT ADDICTION PREVENTION AND TREATMENT. SEE SCHEDULE I.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0632335
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0598410
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038863
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03420
IRS990/FeesForServicesAccountingGrp/TotalAmt03420
IRS990/FeesForServicesOtherGrp/FundraisingAmt0600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt02050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIENNE MELLANA
IRS990/Form990PartVIISectionAGrp/PersonNm1KAROL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA VYTELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN POWER
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTELLE PEEPAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STEPHEN SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SPINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD DISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SHEVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0566
IRS990/InformationTechnologyGrp/TotalAmt0566
IRS990/InsuranceGrp/ManagementAndGeneralAmt02242
IRS990/InsuranceGrp/TotalAmt02242
IRS990/InvestmentIncomeGrp/ExclusionAmt02309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0759572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0723046
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND EDUCATE PARENTS OF ADDICTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0772150
IRS990/NetAssetsOrFundBalancesEOYAmt0726842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02640
IRS990/OccupancyGrp/TotalAmt02640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt03932
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/TotalAmt03932
IRS990/OtherExpensesGrp/TotalAmt11456
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023600
IRS990/OtherSalariesAndWagesGrp/TotalAmt024600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01969
IRS990/PayrollTaxesGrp/TotalAmt02069
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAROL SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED MEETINGS AT VARIOUS NEW JERSEY LOCATIONS ATTENDED BY PARENTS OF CHILDREN SUFFERING FROM DRUG AND/OR CHEMICAL ADDICTION. INFORMATION AND SUPPORT WERE OFFERED AT EACH MEETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03073
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINED A TOLL-FREE HOTLINE, WITH ACCESS TO TRAINED COUNSELORS, TO ASSIST PARENTS OF ADDICTED CHILDREN AND WHERE APPROPRIATE TO REFER THEM TO PROFESSIONAL TREATMENT CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt05131
IRS990/PYOtherExpensesAmt023789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54584
IRS990/PYSalariesCompEmpBnftPaidAmt028508
IRS990/PYTotalExpensesAmt0112297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45308
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39530
IRS990ScheduleA/PublicSupportPY170Pct00.40960
IRS990ScheduleA/PublicSupportTotal170Amt096150
IRS990ScheduleA/SubstantialContributorsTotAmt0129176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225326
IRS990ScheduleA/TotalSupportAmt0243217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0759572
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0723046
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02309
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0814014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0759572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0817817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0814014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0906143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0817817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0963065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0906143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE "BOARD DESIGNATED" ENDOWMENT REPRESENTS AMOUNTS SET ASIDE AS A GENERAL RESERVE TO MEET ANY SHORTFALL IN FUNDING THE ORGANIZATION'S GENERAL OPERATIONS. THE "TEMPORARILY RESTRICTED" ENDOWMENT REPRESENTS DONOR RESTRICTED AMOUNTS SET ASIDE IN THE ARLENE SHEVELL SCHOLARSHIP ENDOWMENT FUNDS TO FUND GRANTS TO CHEMICAL DEPENDENCY PROGRAMS AND TO 501(C) (3) ORGANIZATIONS FOR THE TREATMENT, PREVENTION OR RESEARCH OF DRUG OR ALCOHOL ABUSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADDICTION PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROLLINS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH BOARD OF FAMILY & CHILDREN SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0590624440
IRS990ScheduleI/RecipientTable/RecipientEIN1135564937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 HOLT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1135 WEST 50 ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINTER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VIRTUALLY ALL OF OUR GRANTS ARE MADE FROM THE ARLENE SHEVELL ENDOWMENT FUND, A RESTRICTED FUNDS WHOSE DISBURSEMENTS ARE OVERSEEN BY A COMMITTEE OF SIX MEMBERS, INCLUDING FOUR MEMBERS OF OUR BOARD. THE COMMITTEE IS CHARGED WITH VETTING DISBURSEMENTS FROM THE ENDOWMENT. THE COMMITTEE HAS SPECIFIC GUIDELINES AND CRITERIA TO ASSURE THAT THE FUNDS ARE DISBURSED PROPERLY AND EFFECTIVELY. APPROPRIATE CONTACT IS MADE WITH RECIPIENT ORGANIZATIONS TO ASSURE THAT THE OVERALL PURPOSES OF THE GRANTS ARE BEING CARRIED OUT, BUT THE COMMITTEE DELIBERATELY AVOIDS ANY ATTEMPTS AT MICRO-MANAGING THE PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAROL SULLIVAN AND KATHERINE SULLIVAN HAVE A FAMILY RELATIONSHIP STEVEN SHERRY AND CHERYL SHERRY HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE CHAIRMAN OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, IN APPROPRIATE CIRCUMSTANCES, THE ORGANIZATION WOULD MAKE THE PERTINENT INFORMATION AVAILABLE BY MAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0772150
IRS990/TotalAssetsEOYAmt0726842
IRS990/TotalAssetsGrp/BOYAmt0772150
IRS990/TotalAssetsGrp/EOYAmt0726842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032178
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043236
IRS990/TotalFunctionalExpensesGrp/TotalAmt079795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,842
Liabilities
$0
Net assets
$726,842
Revenue
$34,487
Expenses
$79,795
Net income
-$45,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.11$0.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.03$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.04$0.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.07$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.05$0.14$0.09
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.03$0.11$0.09
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.05$0.22$0.17
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.57$0.06$0.51
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.39$0.14$0.25
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.04$0.27$0.23