Civic Intelligence

The Center in Asbury Park Inc

EIN 22-3253558 • 501(c)3 • Asbury Park, NJ

Profile

Provides education, financial aid, emotional support, nutritional support and other services to individuals and their families who are hiv positive.

PO Box 832Asbury Park, NJ 07712

www.thecenterinap.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$101,550

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,487,082

Up $284,576 (+8.9%) from 2023

Liabilities

Up

$2,417,155

Up $357,788 (+17%) from 2023

Net Assets

Down

$1,069,927

Down $73,212 (-6.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$2,073,077

Up $439,982 (+27%) from 2023

Expenses

Up

$2,107,570

Up $262,008 (+14%) from 2023

Net Income

Up

-$34,493

Up $177,974 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $258,743Liabilities 2010: $48,400Net Assets 2010: $210,3432010Assets 2011: $329,991Liabilities 2011: $46,731Net Assets 2011: $283,2602011Assets 2012: $368,297Liabilities 2012: $105,532Net Assets 2012: $262,7652012Assets 2013: $379,438Liabilities 2013: $122,053Net Assets 2013: $257,3852013Assets 2014: $366,420Liabilities 2014: $159,188Net Assets 2014: $207,2322014Assets 2015: $372,576Liabilities 2015: $216,889Net Assets 2015: $155,6872015Assets 2016: $341,325Liabilities 2016: $203,044Net Assets 2016: $138,2812016Assets 2017: $323,219Liabilities 2017: $153,394Net Assets 2017: $169,8252017Assets 2018: $391,629Liabilities 2018: $163,975Net Assets 2018: $227,6542018Assets 2019: $383,122Liabilities 2019: $88,753Net Assets 2019: $294,3692019Assets 2020: $330,813Liabilities 2020: $50,411Net Assets 2020: $280,4022020Assets 2021: $380,061Liabilities 2021: $34,911Net Assets 2021: $345,1502021Assets 2022: $3,231,273Liabilities 2022: $1,875,265Net Assets 2022: $1,356,0082022Assets 2023: $3,202,506Liabilities 2023: $2,059,367Net Assets 2023: $1,143,1392023Assets 2024: $3,487,082Liabilities 2024: $2,417,155Net Assets 2024: $1,069,9272024

Highlighted filing

2024

Assets$3,487,082
Liabilities$2,417,155
Net Assets$1,069,927
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $646,1032010Revenue 2011: $681,672Expenses 2011: $608,755Net Income 2011: $72,9172011Expenses 2012: $596,2342012Revenue 2013: $846,644Expenses 2013: $852,024Net Income 2013: -$5,3802013Revenue 2014: $552,462Expenses 2014: $602,615Net Income 2014: -$50,1532014Revenue 2015: $548,766Expenses 2015: $600,311Net Income 2015: -$51,5452015Revenue 2016: $736,362Expenses 2016: $753,768Net Income 2016: -$17,4062016Revenue 2017: $810,833Expenses 2017: $779,290Net Income 2017: $31,5432017Revenue 2018: $936,283Expenses 2018: $878,455Net Income 2018: $57,8282018Revenue 2019: $873,336Expenses 2019: $806,623Net Income 2019: $66,7132019Revenue 2020: $737,207Expenses 2020: $751,174Net Income 2020: -$13,9672020Revenue 2021: $922,634Expenses 2021: $857,886Net Income 2021: $64,7482021Revenue 2022: $1,148,302Expenses 2022: $1,336,881Net Income 2022: -$188,5792022Revenue 2023: $1,633,095Expenses 2023: $1,845,562Net Income 2023: -$212,4672023Revenue 2024: $2,073,077Expenses 2024: $2,107,570Net Income 2024: -$34,4932024

Highlighted filing

2024

Revenue$2,073,077
Expenses$2,107,570
Net Income-$34,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,487,082
Liabilities
$2,417,155
Net assets
$1,069,927
Revenue
$2,073,077
Expenses
$2,107,570
Net income
-$34,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.42$1.07$2.07$2.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.06$1.14$1.63$1.85$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.88$1.36$1.15$1.34$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.92$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.74$0.75$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.87$0.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.16$0.23$0.94$0.88$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$0.81$0.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$0.74$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.16$0.55$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.85$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$0.60
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.68$0.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,212,170
Mission and Program Overview

Mission

Provides education, financial aid, emotional support, nutritional support and other services to individuals and their families who are hiv positive.

To provide support services for people living with hiv/aids in monmouth county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,287,007$2,209,025▼ $77,982
Savings and Temporary Cash Investments$413,746$851,088▲ $437,342
Cash and Non-Interest-Bearing Accounts$222,021$253,674▲ $31,653
Pledges and Grants Receivable$79,097$16,598▼ $62,499
Total Assets$3,202,506$3,487,082▲ $284,576
Other Assets Total$200,635$156,697▼ $43,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,700,390$1,700,390→ $0
Deferred Revenue-$379,075-
Other Liabilities$328,729$292,180▼ $36,549
Accounts Payable and Accrued Expenses$30,248$45,510▲ $15,262
Total Liabilities$2,059,367$2,417,155▲ $357,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,139$1,069,927▼ $73,212
Total Net Assets Fund Balance$1,143,139$1,069,927▼ $73,212
Total Liabilities and Net Assets / Fund Balance$3,202,506$3,487,082▲ $284,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,846$3,601,894$5,486,740
Equipment$176,763$260,727$437,490
Land$147,416-$147,416
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RolandExecutive DirectorFT$90,000$11,550$101,550
Brian FuorryDirector of FinanceFT$41,005$874$41,879

Board Members and Trustees

NameTitle
Russell MaltaPresident
Peter GaylordVice President
Alex StarnerBoard Member
Cheryl GaudetteBoard Member
Christina SmithBoard Member
Diane Lee BrockBoard Member
Joan WalshBoard Member
Karen a PetrilloBoard Member
Kathleen DoneyBoard Member
Michael BoyleBoard Member
Pamela CoefieldBoard Member
Peter ZasloweBoard Member
Rev Robert F KaedingBoard Member
Rob MckeonBoard Member
William BradshawBoard Member
Bertha Williams PullenSecretary
Mark SkesavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,784
Program Service Revenue
$0
Investment Income
$23,194
Other Revenue
$237,099
All Other Contributions
$383,562
Change in Net Assets
$-34,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$280,154Fair Market Value (FMV)
Total Noncash Contributions$280,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,093
Total Revenue per Audited Statements
$2,212,170
Total Revenue per Form 990
$2,073,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,580
Salaries, Compensation, and Employee Benefits$766,319
Grants and Similar Amounts Paid$121,671
Total Fundraising Expense$43,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,668$39,963-$399,631
Depreciation Depletion$220,314$5,225-$225,539
Other Employee Benefits$148,872$16,542-$165,414
Current Officers, Directors, Trustees, and Key Employees$129,085$14,343-$143,428
Grants to Domestic Individuals$121,671--$121,671
Occupancy$90,210$10,024-$100,234
All Other Expenses$55,303$6,912$37,417$99,632
Fees for Services Other$60,493$6,721-$67,214
Payroll Taxes$52,061$5,785-$57,846
Office Expenses$38,004$4,750$4,750$47,504
Insurance$42,213$4,690-$46,903
Other Expenses$43,991$5,385-$43,991
Fees for Services Accounting$22,307$2,479-$24,786
Conferences and Meetings$10,094$1,262$1,262$12,618
Interest$8,000--$8,000
Total Functional Expenses$1,888,892$175,249$43,429$2,107,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,663
Expenses per Audited Statements$2,107,570
Total Expenses per Form 990$2,107,570
Expenses Not Reported on Form 990$139,093
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$76,493
Fundraising Gross Income$53,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Ride and Walk$27,881-$7,027-
Center a La Carte$114,176$11,025$43,191$-32,166
Total Events$184,414$53,382$76,493$-23,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$144,000
Lease Liability - Operating$120,112
Tenant Security$28,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The board will be sent a copy of the 990 to review. The board members will have the opportunity to ask questions regarding the return before it is filed.”

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

“Officers and board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Available upon request from organization.”

Filing and Contact Details

Filer

Filer Name
The Center in Asbury Park Inc
EIN
22-3253558
Phone
7327743416
Address
PO BOX 832, ASBURY PARK, NJ 07712

Signing Officer

Name
Michael Roland
Title
Exec. Director
Phone
7327743416
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roland
Formed
1992
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
124

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a non-profit organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, the accompanying financial statements do not include provisions for federal or state income taxes. The center follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No isterest and penalties were recorded during the years ended december 31, 2024 and 2023. No interest and penalties were recorded during the year. At december 31, 2024 and 2023, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 76,493. Materials and supples thrift store 62,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 76,493. Materials and supplies thrift store 62,600.”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX STARNER
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IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN FUORRY
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