Civic Intelligence

Counseling Centers for Human Development Inc.

990 • Fiscal year 2018 • EIN 22-3108752

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profilecounselingchd.org
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

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,158

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$32,764

Up $15,484 (+90%) from 2017

Net Assets

Up

$32,764

Up $15,484 (+90%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$244,892

Up $14,692 (+6.4%) from 2017

Expenses

Down

$235,513

Down $14,523 (-5.8%) from 2017

Net Income

Up

$9,379

Up $29,215 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$32,764
Liabilities$0
Net Assets$32,764
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$244,892
Expenses$235,513
Net Income$9,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$244,892
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,133$20,927▲ $9,794
Cash and Non-Interest-Bearing Accounts$6,147$11,837▲ $5,690
Total Assets$17,280$32,764▲ $15,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,280$32,764▲ $15,484
Total Net Assets Fund Balance$17,280$32,764▲ $15,484
Total Liabilities and Net Assets / Fund Balance$17,280$32,764▲ $15,484
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Van FossenDirectorFT$78,158$78,158
Carol TrianoCounselorPT$20,604$20,604
Jean AingeAminstratorPT$15,428$15,428
Susan ConleyCounselor-$13,750$13,750
Jennifer StraussCounselorPT$10,087$10,087

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,544
Program Service Revenue
$190,337
Investment Income
$11
Other Revenue
$0
All Other Contributions
$54,544
Change in Net Assets
$9,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,413
Other Expenses$57,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,158$45,760$0$83,918
Other Salaries and Wages$64,688$17,602$0$82,290
Occupancy$17,556$7,524$0$25,080
Other Expenses$9,520$4,080$0$13,600
Payroll Taxes$7,348$4,857$0$12,205
Office Expenses$4,914$2,106$0$7,020
Advertising$0$1,644$0$1,644
All Other Expenses$0$813$0$813
Information Technology$419$180$0$599
Fees for Services Accounting$0$265$0$265
Total Functional Expenses$148,258$87,255$0$235,513
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
2018-11-06

Organization Details

Principal Officer
Linda Van Fossen Ex Dir
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
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

“Advertising 1644.”

Form 990EZ, Part I, Line 16

“Bank Charges 1371.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 26.”

Form 990EZ, Part I, Line 16

“Fee Reimbursement 0.”

Form 990EZ, Part I, Line 16

“Insurance 4744.”

Form 990EZ, Part I, Line 16

“IT Equipment 599.”

Form 990EZ, Part I, Line 16

“Medical Billing 13600.”

Form 990EZ, Part I, Line 16

“Miscellaneous 813.”

Form 990EZ, Part I, Line 16

“Payroll Processing 1964.”

Form 990EZ, Part I, Line 16

“Payroll Tax 12205.”

Form 990EZ, Part I, Line 16

“Supplies 502.”

Form 990EZ, Part I, Line 16

“Telephone 6458.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Fundraiser 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 813. 0. 813. 0.”

Raw XML AppendixShowing 400 of 443 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.

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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/ExplanationTxt7Advertising 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 1371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fee Reimbursement 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 4744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IT Equipment 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Billing 13600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Processing 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Tax 12205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 6458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraiser 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous 813. 0. 813. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,764
Liabilities
$0
Net assets
$32,764
Revenue
$244,892
Expenses
$235,513
Net income
$9,379
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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.45$2.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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