Civic Intelligence

Center for Evaluation and Counseling Inc.

990 • Fiscal year 2025 • EIN 22-3321714

Jul 01, 2024 to Jun 30, 2025

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$168,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,157,683

Up $2,148,443 (+107%) from 2023

Net Assets

Up

$2,488,877

Up $842,528 (+51%) from 2023

Liabilities

Up

$1,668,806

Up $1,305,915 (+360%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$4,650,058

Up $1,718,864 (+59%) from 2023

Expenses

Up

$4,536,648

Up $1,914,407 (+73%) from 2023

Net Income

Down

$113,410

Down $195,543 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$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 2025: $4,157,683Liabilities 2025: $1,668,806Net Assets 2025: $2,488,8772025

Highlighted filing

2025

Assets$4,157,683
Liabilities$1,668,806
Net Assets$2,488,877
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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 2025: $4,650,058Expenses 2025: $4,536,648Net Income 2025: $113,4102025

Highlighted filing

2025

Revenue$4,650,058
Expenses$4,536,648
Net Income$113,410
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$4,663,412
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$1,174,885$1,303,664▲ $128,779
Cash and Non-Interest-Bearing Accounts$759,540$992,420▲ $232,880
Pledges and Grants Receivable$351,607$105,258▼ $246,349
Land, Buildings, and Equipment, Net$39,464$90,586▲ $51,122
Prepaid Expenses and Deferred Charges$2,348$25,989▲ $23,641
Total Assets$2,489,997$4,157,683▲ $1,667,686
Other Assets Total$162,153$1,639,766▲ $1,477,613
Liabilities
Other Liabilities$152,316$1,611,933▲ $1,459,617
Accounts Payable and Accrued Expenses$67,028$56,873▼ $10,155
Total Liabilities$219,344$1,668,806▲ $1,449,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,270,653$2,488,877▲ $218,224
Total Net Assets Fund Balance$2,270,653$2,488,877▲ $218,224
Total Liabilities and Net Assets / Fund Balance$2,489,997$4,157,683▲ $1,667,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,745$55,482$123,227
Equipment-$67,023$67,023
Leasehold Improvements$22,841$20,949$43,790
Other Assets Org$27,833--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiore Michael JClinical DirectorFT$168,000$168,000
Margaret Pittaluga MswExec DirectoFT$157,000$157,000
Margaret Pittaluga MswExec Director-$157,000$157,000

Board Members and Trustees

NameTitle
Yvonne DeciccoPresident
Cathi FenskeTrustee
Jane FieldsTrustee
Jennifer RodriguesTrustee
Vickie HarteTrustee
Cathleen PaughAdvisor
Zachary BeecherAdvisor
Bruce RudinSecretary
Art TyrrellTreasurer
Mark SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,256
Program Service Revenue
$4,425,899
Investment Income
$60,769
Other Revenue
$58,134
All Other Contributions
$105,256
Change in Net Assets
$113,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,650,058
Revenue Not Reported on Form 990
$118,168
Total Revenue per Audited Statements
$4,768,226
Total Revenue per Form 990
$4,650,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,621,247
Other Expenses$915,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,601,904$263,041-$2,864,945
Occupancy$234,779$37,021-$271,800
Payroll Taxes$231,539$23,618-$255,157
Pension Plan Contributions$162,306$16,527-$178,833
Information Technology$143,026$22,599-$165,625
Other Employee Benefits$149,996$15,316-$165,312
Current Officers, Directors, Trustees, and Key Employees$142,585$14,415-$157,000
Fees for Services Other$103,859$7,500-$111,359
Insurance$53,661$5,897-$59,558
Travel$42,968$7,202-$50,170
Fees for Services Accounting$30,494$2,156-$32,650
All Other Expenses$25,350$5,241-$30,591
Depreciation Depletion$10,597$1,231-$11,828
Other Expenses$23,722$11,379-$11,379
Advertising-$7,652-$7,652
Office Expenses$2,347$290-$2,637
Fees for Services Legal$467$33-$500
Total Functional Expenses$4,083,166$453,482$0$4,536,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,550,002
Expenses per Audited Statements$4,536,648
Total Expenses per Form 990$4,536,648
Expenses Not Reported on Form 990$13,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,488
Fundraising Direct Expenses$13,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$71,488$71,488$13,354$58,134
Total Events$71,488$71,488$13,354$58,134
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$1,611,933
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
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
Yvonne Decicco
Title
President
Phone
9738296802
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Decicco
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
49

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 13,354 fundraising expenses in revenue -13,354”

Financial Statement Notes

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

“Fundraising expenses in revenue 13,354”

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

“Fundraising expenses in revenue 13,354”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058134
IRS990/NetUnrlzdGainsLossesInvstAmt0104814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02270653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02488877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037021
IRS990/OccupancyGrp/ProgramServicesAmt0234779
IRS990/OccupancyGrp/TotalAmt0271800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt02347
IRS990/OfficeExpensesGrp/TotalAmt02637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162153
IRS990/OtherAssetsTotalGrp/EOYAmt01639766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165312
IRS990/OtherExpensesGrp/Desc0SVS PROGRAM START-UP COST
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211379
IRS990/OtherExpensesGrp/ProgramServicesAmt068300
IRS990/OtherExpensesGrp/ProgramServicesAmt155266
IRS990/OtherExpensesGrp/ProgramServicesAmt223722
IRS990/OtherExpensesGrp/TotalAmt068300
IRS990/OtherExpensesGrp/TotalAmt164853
IRS990/OtherExpensesGrp/TotalAmt226499
IRS990/OtherExpensesGrp/TotalAmt311379
IRS990/OtherLiabilitiesGrp/BOYAmt0152316
IRS990/OtherLiabilitiesGrp/EOYAmt01611933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02601904
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864945
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231539
IRS990/PayrollTaxesGrp/TotalAmt0255157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162306
IRS990/PensionPlanContributionsGrp/TotalAmt0178833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025989
IRS990/PrincipalOfficerNm0YVONNE DECICCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NJ DCF DCPP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SVS
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION AND COUNSELING SVC
IRS990/ProgramServiceRevenueGrp/Desc3NJ MORRIS COUNTY CAP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4US DEPT OF ED ESSER FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01899741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11625102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2675906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01899741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2675906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044848
IRS990/PYOtherExpensesAmt0455345
IRS990/PYOtherRevenueAmt067415
IRS990/PYProgramServiceRevenueAmt02978580
IRS990/PYRevenuesLessExpensesAmt0537074
IRS990/PYSalariesCompEmpBnftPaidAmt02679574
IRS990/PYTotalExpensesAmt03134919
IRS990/PYTotalRevenueAmt03671993
IRS990/ReconcilationRevenueExpnssAmt0113410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014954795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84720
IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt01349667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349667
IRS990ScheduleA/TotalSupportAmt01593127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt057134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0123549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067023
IRS990ScheduleD/ExpensesNotReportedAmt013354
IRS990ScheduleD/ExpensesSubtotalAmt04536648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01611933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - OPERATING ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt013354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01611933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt013354
IRS990ScheduleD/RevenueNotReportedAmt0118168
IRS990ScheduleD/RevenueSubtotalAmt04650058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES IN REVENUE 13,354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES IN REVENUE 13,354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01639766
IRS990ScheduleD/TotalExpensesPerForm990Amt04536648
IRS990ScheduleD/TotalLiabilityAmt01611933
IRS990ScheduleD/TotalRevenuePerForm990Amt04650058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04768226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04550002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013354
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET PITTALUGA MSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FIORE MICHAEL J
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICAL DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,157,683
Liabilities
$1,668,806
Net assets
$2,488,877
Revenue
$4,650,058
Expenses
$4,536,648
Net income
$113,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$1.67$2.49$4.65$4.54$0.11
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