Civic Intelligence

Counseling Centers for Human Development Inc.

990 • Fiscal year 2019 • EIN 22-3108752

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$66,151

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$22,151

Down $10,613 (-32%) from 2018

Net Assets

Down

$22,151

Down $10,613 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$198,806

Down $46,086 (-19%) from 2018

Expenses

Down

$215,065

Down $20,448 (-8.7%) from 2018

Net Income

Down

-$16,259

Down $25,638 (-273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$22,151
Liabilities$0
Net Assets$22,151
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$198,806
Expenses$215,065
Net Income-$16,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$198,806
Mission and Program Overview

Mission

Counseling & Guidance

Counseling & Guidance CCHD offers individual and family counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,927$12,545▼ $8,382
Cash and Non-Interest-Bearing Accounts$11,837$9,606▼ $2,231
Total Assets$32,764$22,151▼ $10,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,764$22,151▼ $10,613
Total Net Assets Fund Balance$32,764$22,151▼ $10,613
Total Liabilities and Net Assets / Fund Balance$32,764$22,151▼ $10,613
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Van FossenDirectorFT$66,151$66,151
Carol TrianoCounselorPT$18,515$18,515
Jean AingeAminstratorPT$15,595$15,595
Jennifer StraussCounselorPT$12,048$12,048
Susan ConleyCounselor-$11,795$11,795

Board Members and Trustees

NameTitle
Richard ByrnePresident
Alice DillonPresident Emertia
Andrea MeansBoard Member
Daniel ConnollyBoard Member
Judith SheftBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,350
Program Service Revenue
$164,438
Investment Income
$18
Other Revenue
$0
All Other Contributions
$28,730
Change in Net Assets
$-16,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,156
Other Expenses$55,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,602$17,580$0$75,182
Current Officers, Directors, Trustees, and Key Employees$26,151$46,010$0$72,161
Occupancy$17,749$7,607$0$25,356
Other Expenses$11,910$0$0$11,910
Payroll Taxes$6,970$4,843$0$11,813
Office Expenses$3,221$4,703$0$7,924
Advertising$1,026$0$0$1,026
Conferences and Meetings$300$0$0$300
Fees for Services Accounting$0$265$0$265
Information Technology$0$150$0$150
Total Functional Expenses$131,214$83,851$0$215,065
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
2019-10-23

Organization Details

Principal Officer
Linda Van Fossen Ex Dir
Formed
1991
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
3
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

“Five board members are independent of the organization.”

Pt VI, Line 11B

“Form 990 is presented to the Board and reviewed by all Board members.”

Pt VI, Line 12C

“Twice annually the Board reviews 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.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282298
IRS990ScheduleA/Total509Grp/TotalAmt01238831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238898
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Five board members are independent of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Board and reviewed by all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Twice annually the Board reviews 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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt034350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131214
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Lincoln Ave East
IRS990/USAddress/CityNm0Cranford
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0counselingchd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Von Fossen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09082760590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Counseling Ctrs For Human Develop't
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0223108752
ReturnHeader/Filer/PhoneNum09082760590
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Lincoln Avenue East
ReturnHeader/Filer/USAddress/CityNm0Cranford

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,151
Liabilities
$0
Net assets
$22,151
Revenue
$198,806
Expenses
$215,065
Net income
-$16,259
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
2019Detailed filing. Detailed filing data is available for this year.$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
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