Civic Intelligence

Counseling Centers for Human Development Inc.

990 • Fiscal year 2017 • EIN 22-3108752

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

201 Lincoln Avenue EastCranford, NJ 07016

(908) 276-0590

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$74,794

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,280

Down $19,837 (-53%) from 2016

Net Assets

Down

$17,280

Down $19,837 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$230,200

Down $52,492 (-19%) from 2016

Expenses

Down

$250,036

Down $19,157 (-7.1%) from 2016

Net Income

Down

-$19,836

Down $33,335 (-247%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $30,821Liabilities 2011: $22,724Net Assets 2011: $8,0972011Assets 2012: $14,122Liabilities 2012: $0Net Assets 2012: $14,1222012Assets 2013: $40,770Liabilities 2013: $0Net Assets 2013: $40,7712013Assets 2014: $12,000Liabilities 2014: $0Net Assets 2014: $12,0002014Assets 2015: $23,618Liabilities 2015: $0Net Assets 2015: $23,6182015Assets 2016: $37,117Liabilities 2016: $0Net Assets 2016: $37,1172016Assets 2017: $17,280Liabilities 2017: $0Net Assets 2017: $17,2802017Assets 2018: $32,764Liabilities 2018: $0Net Assets 2018: $32,7642018Assets 2019: $22,151Liabilities 2019: $0Net Assets 2019: $22,1512019Assets 2020: $48,998Liabilities 2020: $4,579Net Assets 2020: $44,4192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $26,233Liabilities 2022: $27,606Net Assets 2022: -$1,3732022Assets 2023: $11,406Liabilities 2023: $0Net Assets 2023: $11,4062023Assets 2024: $28,904Liabilities 2024: $02024Assets 2025: $34,334Net Assets 2025: $34,3342025

Highlighted filing

2017

Assets$17,280
Liabilities$0
Net Assets$17,280

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $277,129Expenses 2011: $304,651Net Income 2011: -$27,5222011Revenue 2012: $254,768Expenses 2012: $248,743Net Income 2012: $6,0252012Revenue 2013: $263,818Expenses 2013: $237,170Net Income 2013: $26,6482013Revenue 2014: $255,880Expenses 2014: $285,797Net Income 2014: -$29,9172014Revenue 2015: $282,314Expenses 2015: $274,623Net Income 2015: $7,6912015Revenue 2016: $282,692Expenses 2016: $269,193Net Income 2016: $13,4992016Revenue 2017: $230,200Expenses 2017: $250,036Net Income 2017: -$19,8362017Revenue 2018: $244,892Expenses 2018: $235,513Net Income 2018: $9,3792018Revenue 2019: $198,806Expenses 2019: $215,065Net Income 2019: -$16,2592019Revenue 2020: $246,163Expenses 2020: $201,744Net Income 2020: $44,4192020Revenue 2021: $200,023Expenses 2021: $221,485Net Income 2021: -$21,4622021Revenue 2022: $199,526Expenses 2022: $200,899Net Income 2022: -$1,3732022Revenue 2023: $163,944Expenses 2023: $179,041Net Income 2023: -$15,0972023Revenue 2024: $147,343Expenses 2024: $129,845Net Income 2024: $17,4982024Revenue 2025: $138,090Expenses 2025: $132,660Net Income 2025: $5,4302025

Highlighted filing

2017

Revenue$230,200
Expenses$250,036
Net Income-$19,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$230,200
Mission and Program Overview

Mission

Counseling & Guidance

Counseling & Guidance CCHD offers individual and family counseling. CCHD also supports victims of domestic violence through the CHOICES program and children of divorce through the CHILDREN HELPING CHILDREN program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,417$11,133▼ $15,284
Cash and Non-Interest-Bearing Accounts$10,700$6,147▼ $4,553
Total Assets$37,117$17,280▼ $19,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,117$17,280▼ $19,837
Total Net Assets Fund Balance$37,117$17,280▼ $19,837
Total Liabilities and Net Assets / Fund Balance$37,117$17,280▼ $19,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Van FossenDirectorFT$74,794$74,794
Carol TrianoCounselorPT$23,362$23,362
Jean AingeAminstratorPT$17,740$17,740
Susan ConleyCounselor-$16,087$16,087
Jennifer StraussCounselorPT$8,436$8,436

Board Members and Trustees

NameTitle
Philip Richardson JrPresident
Alice DillonPresident Emertia
Andrea MeansBoard Member
Daniel ConnollyBoard Member
Judith SheftBoard member
Richard ByrneBoard Member
Tom CulpBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$46,456
Program Service Revenue
$183,729
Investment Income
$15
Other Revenue
$0
All Other Contributions
$40,518
Change in Net Assets
$-19,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,624
Other Expenses$75,412
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,028$18,491$0$81,519
Current Officers, Directors, Trustees, and Key Employees$34,765$45,890$0$80,655
Occupancy$17,556$7,524$0$25,080
Other Expenses$9,627$4,126$0$13,753
Payroll Taxes$7,507$4,943$0$12,450
Fees for Services Other$12,028$0$0$12,028
Office Expenses$5,076$2,176$0$7,252
Advertising$0$4,896$0$4,896
Information Technology$2,834$1,703$0$4,537
Insurance$2,171$930$0$3,101
All Other Expenses$0$31$300$331
Travel$281$0$0$281
Fees for Services Accounting$0$265$0$265
Conferences and Meetings$0$190$0$190
Total Functional Expenses$156,665$93,071$300$250,036
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Counseling Ctrs For Human Develop't
EIN
22-3108752
Phone
9082760590
Address
201 Lincoln Avenue East, Cranford, NJ 07016

Signing Officer

Name
Linda Von Fossen
Title
Executive Director
Phone
9082760590
Signed
2017-10-18

Organization Details

Principal Officer
Linda Van Fossen Ex Dir
Formed
1991
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
1

Preparer

Firm
M Dalhausser & Associates LLC
Address
368 Chestnut Street, Union, NJ 07083
Preparer
Heidi Didonna
Phone
9088519777
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

Seven board members are independent of the organization.

Pt VI, Line 11B

Form 990 is presented to the Board and reviwed by all Board members.

Pt VI, Line 12C

Twice annually the Board reviewds the conflict of interest policy and each member makes a statement regarding the policy.

Pt VI, Line 15A

The Board studied comparability data for like positions and the data was reviewed by an independent advisor.

Pt VI, Line 15B

The deliberation decision process was documented by the Board.

Pt VI, Line 19

All governing documents are available to the public in hard copy by request.

Form 990EZ, Part I, Line 8

Rent

Form 990EZ, Part I, Line 16

Bank Chgs

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Form 990EZ, Part I, Line 16

Fee Reimbursement

Form 990EZ, Part I, Line 16

Payroll Processing

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Fundraiser 300. 0. 0. 300.

Form 990, Part IX, Line 24E

Miscellaneous 31. 0. 31. 0.

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IRS990/PrincipalOfficerNm0LINDA VAN FOSSEN EX DIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt067154
IRS990/PYProgramServiceRevenueAmt0213196
IRS990/PYRevenuesLessExpensesAmt013499
IRS990/PYSalariesCompEmpBnftPaidAmt0202039
IRS990/PYTotalExpensesAmt0269193
IRS990/PYTotalRevenueAmt0282692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01312943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261919
IRS990ScheduleA/Total509Grp/TotalAmt01312943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01314899
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Seven board members are independent of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Board and reviwed by all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Twice annually the Board reviewds the conflict of interest policy and each member makes a statement regarding the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board studied comparability data for like positions and the data was reviewed by an independent advisor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The deliberation decision process was documented by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available to the public in hard copy by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Chgs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fee Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraiser 300. 0. 0. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 31. 0. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037117
IRS990/TotalAssetsEOYAmt017280
IRS990/TotalAssetsGrp/BOYAmt037117
IRS990/TotalAssetsGrp/EOYAmt017280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046456
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250036
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017280
IRS990/TotalProgramServiceExpensesAmt0156665
IRS990/TotalProgramServiceRevenueAmt0183729
IRS990/TotalReportableCompFromOrgAmt0140419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.38$1.33$0.05
2024Summary only. Only limited summary data is available for this year.$0.29$0.00$1.47$1.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.64$1.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.01$2.00$2.01$0.01
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.00$2.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$2.46$2.02$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.99$2.15$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.45$2.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.30$2.50$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.83$2.69$0.13
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.82$2.75$0.08
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.56$2.86$0.30
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.64$2.37$0.27
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.55$2.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.23$0.08$2.77$3.05$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits