Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-3321714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$570,613
Down $12,182 (-2.1%) from 2017
Net Assets
Up$492,755
Up $864 (+0.2%) from 2017
Liabilities
Down$77,858
Down $13,046 (-14%) from 2017
Revenue
Down$2,197,082
Down $66,319 (-2.9%) from 2017
Expenses
Down$2,196,218
Down $59,352 (-2.6%) from 2017
Net Income
Down$864
Down $6,967 (-89%) from 2017
To provide mental health services in the areas of child protection, family preservation, family dispute resolution and domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $298,754 | $334,014 | ▲ $35,260 |
| Savings and Temporary Cash Investments | $162,956 | $164,266 | ▲ $1,310 |
| Pledges and Grants Receivable | $107,679 | $59,216 | ▼ $48,463 |
| Land, Buildings, and Equipment, Net | $3,906 | $3,617 | ▼ $289 |
| Total Assets | $582,795 | $570,613 | ▼ $12,182 |
| Other Assets Total | $9,500 | $9,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,904 | $77,858 | ▼ $13,046 |
| Total Liabilities | $90,904 | $77,858 | ▼ $13,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $491,891 | $492,755 | ▲ $864 |
| Total Net Assets Fund Balance | $491,891 | $492,755 | ▲ $864 |
| Total Liabilities and Net Assets / Fund Balance | $582,795 | $570,613 | ▼ $12,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $92,683 | $92,683 |
| Equipment | - | $67,023 | $67,023 |
| Leasehold Improvements | $3,617 | $18,923 | $22,540 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Pittaluga Msw | Exe.director | FT | $155,500 | $155,500 |
| Fiore Michael J | Clinical Director | FT | $153,500 | $153,500 |
| Name | Title |
|---|---|
| Mark Smith | President |
| Arthur Tyrell | Trustee |
| Catherine Broderick | Trustee |
| Charles Brady | Trustee |
| Jane Fields | Trustee |
| Jennifer Rodriguez | Trustee |
| Christopher D Linne | Secretary |
| Kevin P Loughman | Treasurer |
| Cathi Fenske | V.p. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,871,256 |
| Other Expenses | $324,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,120,548 | $113,284 | - | $1,233,832 |
| Current Officers, Directors, Trustees, and Key Employees | $280,630 | $28,370 | - | $309,000 |
| Occupancy | $126,501 | $19,968 | - | $146,469 |
| Payroll Taxes | $118,291 | $12,066 | - | $130,357 |
| Other Employee Benefits | $116,207 | $11,860 | - | $128,067 |
| Pension Plan Contributions | $63,531 | $6,469 | - | $70,000 |
| Insurance | $22,798 | $2,505 | - | $25,303 |
| Fees for Services Other | $18,244 | $1,350 | - | $19,594 |
| Information Technology | $15,968 | $2,523 | - | $18,491 |
| Fees for Services Accounting | $15,928 | $1,072 | - | $17,000 |
| Travel | $12,757 | $2,138 | - | $14,895 |
| All Other Expenses | $10,056 | $1,860 | - | $11,916 |
| Other Expenses | $8,671 | $1,415 | - | $10,086 |
| Advertising | - | $2,545 | - | $2,545 |
| Office Expenses | $1,747 | $216 | - | $1,963 |
| Depreciation Depletion | $259 | $30 | - | $289 |
| Total Functional Expenses | $1,983,227 | $212,991 | $0 | $2,196,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,196,218 |
| Total Expenses per Audited Statements | $2,196,218 |
| Total Expenses per Form 990 | $2,196,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees is given a copy of the form 990, generally at least 2 weeks before it is filed, for review and approval.”
“The board of trustees review and approve policies on an annual basis to ensure compliance. Updates and changes are amde accordingly after consulting the organization's legal advisor.”
“The board of trustees review and approve compensations on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”
“SAME AS 15A ABOVE.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MENTAL HEALTH SERVICES IN THE AREAS OF CHILD PROTECTION, FAMILY PRESERVATION, FAMILY DISPUTE RESOLUTION AND DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2545 |
| IRS990/AllOtherContributionsAmt | 0 | 32300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738296960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1719 ROUTE 10 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARSIPPANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1618 |
| IRS990/CYOtherExpensesAmt | 0 | 324962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2163164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1871256 |
| IRS990/CYTotalExpensesAmt | 0 | 2196218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2197082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND THERAPY SERVICES TO INDIVIDUALS AND FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1983227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET PITTALUGA MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FIORE MICHAEL J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER D LINNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN P LOUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHI FENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR TYRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE FIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXE.DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2197082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25303 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182246 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MENTAL HEALTH SERVICES IN THE AREAS OF CHILD PROTECTION, FAMILY PRESERVATION, FAMILY DISPUTE RESOLUTION AND DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128067 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1120548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1233832 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130357 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NJ DCF DCPP SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVALUATION AND COUNSELING SVC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NJ SUSSEX COUNTY CAP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NJ MORRIS COUNTY CAP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1951955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1951955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 367 |
| IRS990/PYOtherExpensesAmt | 0 | 331735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2257429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1923835 |
| IRS990/PYTotalExpensesAmt | 0 | 2255570 |
| IRS990/PYTotalRevenueAmt | 0 | 2263401 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2164782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52728 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67023 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2196218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92683 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2197082 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3617 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2196218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2197082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2197082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2196218 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARGARET PITTALUGA MSW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FIORE MICHAEL J |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXE.DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CLINICAL DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES IS GIVEN A COPY OF THE FORM 990, GENERALLY AT LEAST 2 WEEKS BEFORE IT IS FILED, FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE AMDE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 570613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 582795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 570613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 32300 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1983227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2196218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 491891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1983227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2163164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 309000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2197082 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 582795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 570613 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12757 |
| IRS990/TravelGrp/TotalAmt | 0 | 14895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 491891 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 492755 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 MCKINLEY STREET |
| IRS990/USAddress/CityNm | 0 | STANHOPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07874 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.