Civic Intelligence

Center for Evaluation and Counseling Inc.

990 • Fiscal year 2023 • EIN 22-3321714

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileN/A

View Organization Page

1719 Route 10 EastParsippany, NJ 07054

(973) 829-6802

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$165,650

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$2,009,240

Flat from 2023

Net Assets

Flat

$1,646,349

Flat from 2023

Liabilities

Flat

$362,891

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Flat

$2,931,194

Flat from 2023

Expenses

Flat

$2,622,241

Flat from 2023

Net Income

Flat

$308,953

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $450,933Liabilities 2011: $23,939Net Assets 2011: $426,9942011Assets 2012: $496,195Liabilities 2012: $18,745Net Assets 2012: $477,4502012Assets 2013: $586,183Liabilities 2013: $50,855Net Assets 2013: $535,3282013Assets 2015: $551,446Liabilities 2015: $65,252Net Assets 2015: $486,1942015Assets 2016: $561,064Liabilities 2016: $77,004Net Assets 2016: $484,0602016Assets 2017: $582,795Liabilities 2017: $90,904Net Assets 2017: $491,8912017Assets 2018: $570,613Liabilities 2018: $77,858Net Assets 2018: $492,7552018Assets 2019: $773,017Liabilities 2019: $78,743Net Assets 2019: $694,2742019Assets 2020: $1,161,929Liabilities 2020: $368,595Net Assets 2020: $793,3342020Assets 2021: $1,323,695Liabilities 2021: $106,522Net Assets 2021: $1,217,1732021Assets 2022: $1,378,440Liabilities 2022: $61,506Net Assets 2022: $1,316,9342022Assets 2023: $2,009,240Liabilities 2023: $362,891Net Assets 2023: $1,646,3492023Assets 2023: $2,009,240Liabilities 2023: $362,891Net Assets 2023: $1,646,3492023

Highlighted filing

2023

Assets$2,009,240
Liabilities$362,891
Net Assets$1,646,349
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,922,508Expenses 2011: $1,846,941Net Income 2011: $75,5672011Revenue 2012: $2,169,221Expenses 2012: $2,118,765Net Income 2012: $50,4562012Expenses 2013: $2,185,0922013Revenue 2015: $2,216,480Expenses 2015: $2,249,685Net Income 2015: -$33,2052015Revenue 2016: $2,274,375Expenses 2016: $2,276,509Net Income 2016: -$2,1342016Revenue 2017: $2,263,401Expenses 2017: $2,255,570Net Income 2017: $7,8312017Revenue 2018: $2,197,082Expenses 2018: $2,196,218Net Income 2018: $8642018Revenue 2019: $2,358,024Expenses 2019: $2,156,505Net Income 2019: $201,5192019Revenue 2020: $2,297,432Expenses 2020: $2,198,372Net Income 2020: $99,0602020Revenue 2021: $2,692,432Expenses 2021: $2,268,593Net Income 2021: $423,8392021Revenue 2022: $2,557,414Expenses 2022: $2,402,878Net Income 2022: $154,5362022Revenue 2023: $2,931,194Expenses 2023: $2,622,241Net Income 2023: $308,9532023Revenue 2023: $2,931,194Expenses 2023: $2,622,241Net Income 2023: $308,9532023

Highlighted filing

2023

Revenue$2,931,194
Expenses$2,622,241
Net Income$308,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,963,731
Mission and Program Overview

Mission

To provide mental health services in the areas of child protection, family preservation, family dispute resolution and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$827,204$964,622▲ $137,418
Cash and Non-Interest-Bearing Accounts$282,769$440,738▲ $157,969
Savings and Temporary Cash Investments$161,909$183,477▲ $21,568
Pledges and Grants Receivable$89,792$105,242▲ $15,450
Prepaid Expenses and Deferred Charges$2,307$6,447▲ $4,140
Land, Buildings, and Equipment, Net$2,459$2,170▼ $289
Total Assets$1,378,440$2,009,240▲ $630,800
Other Assets Total$12,000$306,544▲ $294,544
Liabilities
Other Liabilities-$297,767-
Accounts Payable and Accrued Expenses$61,506$65,124▲ $3,618
Total Liabilities$61,506$362,891▲ $301,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,934$1,646,349▲ $329,415
Total Net Assets Fund Balance$1,316,934$1,646,349▲ $329,415
Total Liabilities and Net Assets / Fund Balance$1,378,440$2,009,240▲ $630,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$92,683$92,683
Equipment-$67,023$67,023
Leasehold Improvements$2,170$20,370$22,540
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiore Michael JClinical DirectorFT$165,650$165,650
Margaret Pittaluga MswExec DirectoFT$150,000$150,000

Board Members and Trustees

NameTitle
Mark SmithPresident
Bruce RodinTrustee
Catherine BroderickTrustee
Christopher D LinneTrustee
Jennifer RodriguesTrustee
Kevin LoughmanTrustee
Cathi FenskeSecretary
Art TyrrellTreasurer
Jane FieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,506
Program Service Revenue
$2,688,147
Investment Income
$24,078
Other Revenue
$-32,537
All Other Contributions
$203,914
Change in Net Assets
$308,953

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,400
Total Noncash Contributions1$26,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,194
Revenue Not Reported on Form 990
$52,999
Total Revenue per Audited Statements
$2,984,193
Total Revenue per Form 990
$2,931,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,907
Other Expenses$405,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,674$157,677-$1,717,351
Occupancy$161,005$25,669-$186,674
Other Employee Benefits$144,273$14,713-$158,986
Current Officers, Directors, Trustees, and Key Employees$136,228$13,772-$150,000
Payroll Taxes$109,398$11,172-$120,570
Pension Plan Contributions$63,531$6,469-$70,000
Insurance$35,081$3,855-$38,936
Fees for Services Other$32,893$2,452-$35,345
Fees for Services Accounting$18,818$1,332-$20,150
Travel$9,822$1,646-$11,468
Information Technology$8,796$1,390-$10,186
All Other Expenses$7,274$2,138-$9,412
Other Expenses$7,701$11,965-$7,701
Office Expenses$1,882$233-$2,115
Advertising-$1,918-$1,918
Depreciation Depletion$259$30-$289
Total Functional Expenses$2,356,258$265,983$0$2,622,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,654,778
Expenses per Audited Statements$2,622,241
Total Expenses per Form 990$2,622,241
Expenses Not Reported on Form 990$32,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$47,592-$32,537-
Total Events$47,592-$32,537$-32,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$297,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Evaluation & Counseling
EIN
22-3321714
Phone
9738296802
Address
1719 ROUTE 10 EAST, PARSIPPANY, NJ 07054

Signing Officer

Name
Mark Smith
Title
President
Phone
9738296802
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
1994
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses in revenue 32,537 fundraising expenses in revenue -32,537”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses in revenue 32,537”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses in revenue 32,537”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158986
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11641
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IRS990/OtherExpensesGrp/ProgramServicesAmt114022
IRS990/OtherExpensesGrp/ProgramServicesAmt27701
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IRS990/OtherExpensesGrp/TotalAmt211965
IRS990/OtherExpensesGrp/TotalAmt37701
IRS990/OtherLiabilitiesGrp/EOYAmt0297767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157677
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01717351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109398
IRS990/PayrollTaxesGrp/TotalAmt0120570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063531
IRS990/PensionPlanContributionsGrp/TotalAmt070000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06447
IRS990/PrincipalOfficerNm0MARK SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0NJ DCF DCPP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION AND COUNSELING SVC
IRS990/ProgramServiceRevenueGrp/Desc2NJ MORRIS COUNTY CAP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3US DEPT OF ED ESSER FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01962023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01962023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08468
IRS990/PYOtherExpensesAmt0340997
IRS990/PYProgramServiceRevenueAmt02512903
IRS990/PYRevenuesLessExpensesAmt0154536
IRS990/PYSalariesCompEmpBnftPaidAmt02061881
IRS990/PYTotalExpensesAmt02402878
IRS990/PYTotalRevenueAmt02557414
IRS990/ReconcilationRevenueExpnssAmt0308953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09835753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt0714378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714378
IRS990ScheduleA/TotalSupportAmt0739727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067023
IRS990ScheduleD/ExpensesNotReportedAmt032537
IRS990ScheduleD/ExpensesSubtotalAmt02622241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - OPERATING ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt032537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt032537
IRS990ScheduleD/RevenueNotReportedAmt052999
IRS990ScheduleD/RevenueSubtotalAmt02931194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 32,537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN REVENUE 32,537
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306544
IRS990ScheduleD/TotalExpensesPerForm990Amt02622241
IRS990ScheduleD/TotalLiabilityAmt0297767
IRS990ScheduleD/TotalRevenuePerForm990Amt02931194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02984193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02654778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032537
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FIORE MICHAEL J
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINICAL DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165650
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES IN REVENUE 32,537 FUNDRAISING EXPENSES IN REVENUE -32,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,240
Liabilities
$362,891
Net assets
$1,646,349
Revenue
$2,931,194
Expenses
$2,622,241
Net income
$308,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.65$2.93$2.62$0.31
2023Summary only. Only limited summary data is available for this year.$2.01$0.36$1.65$2.93$2.62$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$2.56$2.40$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.22$2.69$2.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.37$0.79$2.30$2.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$2.36$2.16$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$2.20$2.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.09$0.49$2.26$2.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$2.27$2.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.55$0.07$0.49$2.22$2.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$2.19
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$2.17$2.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$1.92$1.85$0.08