Civic Intelligence

Family Link of Union and Essex Counties a Regional Early

990 • Fiscal year 2012 • EIN 22-3262213

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

2333 Morris Ave07083
Siviq Scores

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

Liabilities / Assets

89th percentile

0.98x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$365,228

No earlier filing loaded for comparison.

Net Assets

$8,629

No earlier filing loaded for comparison.

Liabilities

$356,599

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,588,935

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $365,228Liabilities 2012: $356,599Net Assets 2012: $8,6292012Assets 2013: $303,547Liabilities 2013: $292,019Net Assets 2013: $11,5282013Assets 2014: $366,605Liabilities 2014: $355,870Net Assets 2014: $10,7352014Assets 2015: $352,679Liabilities 2015: $341,906Net Assets 2015: $10,7732015Assets 2016: $300,045Liabilities 2016: $289,229Net Assets 2016: $10,8162016Assets 2017: $319,549Liabilities 2017: $308,657Net Assets 2017: $10,8922017Assets 2018: $476,058Liabilities 2018: $465,104Net Assets 2018: $10,9542018Assets 2019: $234,703Liabilities 2019: $223,651Net Assets 2019: $11,0522019Assets 2020: $298,100Liabilities 2020: $286,950Net Assets 2020: $11,1502020Assets 2021: $447,713Liabilities 2021: $435,170Net Assets 2021: $12,5432021Assets 2022: $769,244Liabilities 2022: $726,247Net Assets 2022: $42,9972022Assets 2023: $870,953Liabilities 2023: $811,979Net Assets 2023: $58,9742023Assets 2024: $954,573Liabilities 2024: $905,390Net Assets 2024: $49,1832024Assets 2025: $560,197Liabilities 2025: $520,849Net Assets 2025: $39,3482025

Highlighted filing

2012

Assets$365,228
Liabilities$356,599
Net Assets$8,629

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,588,9352012Expenses 2013: $1,639,9792013Revenue 2014: $1,819,011Expenses 2014: $1,819,804Net Income 2014: -$7932014Revenue 2015: $1,762,362Expenses 2015: $1,762,324Net Income 2015: $382015Revenue 2016: $1,878,389Expenses 2016: $1,878,346Net Income 2016: $432016Revenue 2017: $1,851,838Expenses 2017: $1,851,762Net Income 2017: $762017Revenue 2018: $2,273,770Expenses 2018: $2,273,708Net Income 2018: $622018Revenue 2019: $2,309,964Expenses 2019: $2,309,866Net Income 2019: $982019Revenue 2020: $1,963,783Expenses 2020: $1,963,685Net Income 2020: $982020Revenue 2021: $1,690,145Expenses 2021: $1,688,752Net Income 2021: $1,3932021Revenue 2022: $1,858,652Expenses 2022: $1,858,987Net Income 2022: -$3352022Revenue 2023: $2,973,882Expenses 2023: $2,957,905Net Income 2023: $15,9772023Revenue 2024: $2,432,057Expenses 2024: $2,441,848Net Income 2024: -$9,7912024Revenue 2025: $2,416,759Expenses 2025: $2,426,594Net Income 2025: -$9,8352025

Highlighted filing

2012

Revenue-
Expenses$1,588,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,591,023
Mission and Program Overview

Mission

Family link was established in 1993 to provide leadership in the planning and coordinating of new jersey's early intervention system in essex, union, morris, warren and sussex counties. Our goal is to facilitate access and availability of effective early intervention services through outreach, collaboration, family support, family involvement and technical assistance with providers and families.our mission is to enhance the capacity of families to meet the developmental and health related needs of children, from birth to age three, who have delays or disabilities by providing quality services and support to families and their children.

Filing and Contact Details

Filer

EIN
22-3262213
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN BIRTH TO AGE THREE WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.FAMILIES FROM DIVERSE RACIAL, CULTURAL AND SOCI-ECONOMIC BACKGROUNDS WILL BE INVOLVED IN DECISION MAKING ENTRY LEVEL OF THE DESIGN, IMPLEMENTATION AND EVALUATION OF THE EARLY INTERVENTION SYSTEM.
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IRS990/Description0Assisted the Department of Health and Senior Services in the implementation of the New Jersey Early Intervention System within a 5 county area including: Essex, Union, Warren Morris, and Sussex Counties serving 2300 families. Worked in Partnership with 5 Special Child Health Service Units to insure access for families to the IDEA entitlements of: Child Find, Evaluation/Assessment, Service Coordination, IFSP development and Procedural Safeguards. Collaborated with 17 Comprehensive Providers and 20 Service Vendors to insure that families are receiving the appropriate type and amount of services.Completed 4,096 Early Intervention referrals. Spoke with 336 families who had questions regarding the Early Intervention system.Provided daily technical assistance to providers and service coordinators plus the following on-site trainings: 11 orientation trainings to 120 participants, and 8 procedural safeguards trainings to 114 participants.
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS A POLICY WHEREBY THE COMPENSATION OF ITS OFFICERS ARE REVIEWED. THIS PROCESS INCLUDES BOARD DISCUSSION AND BOARD RESOLUTION WHICH PERTAIN TO ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR ALL EMPLOYEES ARE PROVIDED WITH DOCUMENTATION THAT EXPLAINS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 RETURN PRIOR TO FILING WITH THE IRS.
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IRS990/TheBooksAreInCareOf/NamePerson0FAMILY LINK INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09089645303
IRS990/TotalAssets/BOY0656194
IRS990/TotalAssetsBOY0656194
IRS990/TotalAssets/EOY0365228
IRS990/TotalAssetsEOY0365228
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01590926
IRS990/TotalExpensesCurrentYear01588935
IRS990/TotalExpensesPriorYear01743714
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0238482
IRS990/TotalFunctionalExpenses/ProgramServices01350453
IRS990/TotalFunctionalExpenses/Total01588935
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0649653
IRS990/TotalLiabilitiesBOY0649653
IRS990/TotalLiabilities/EOY0356599
IRS990/TotalLiabilitiesEOY0356599
IRS990/TotalLiabNetAssetsFundBalances/BOY0656194
IRS990/TotalLiabNetAssetsFundBalances/EOY0365228
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY06541
IRS990/TotalNetAssetsFundBalances/EOY08629
IRS990/TotalOtherRevenue00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.52$0.04$2.42$2.43$0.01
2024Summary only. Only limited summary data is available for this year.$0.95$0.91$0.05$2.43$2.44$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$2.97$2.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.73$0.04$1.86$1.86$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$1.69$1.69$0.00
2020Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$1.96$1.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.01$2.31$2.31$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.47$0.01$2.27$2.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.01$1.85$1.85$0.00
2016Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$1.88$1.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.76$1.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.82$1.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.01$1.59