Civic Intelligence

Organization for Recovery

EIN 22-3523677 • 501(c)3 • Plainfield, NJ

View Organization Page

Profile

To provide comprehensive, high quality addiction treatment services and act as a community resource to prevent, reduce, and eliminate the harm caused by substance abuse for the surrounding communities

519 North AvenuePlainfield, NJ 07060-1416

www.organizationforrecovery.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$176,363

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,017,334

Up $757,718 (+12%) from 2023

Liabilities

Up

$1,460,524

Up $113,057 (+8.4%) from 2023

Net Assets

Up

$5,556,810

Up $644,661 (+13%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$5,877,418

Up $184,398 (+3.2%) from 2023

Expenses

Up

$5,232,757

Up $73,813 (+1.4%) from 2023

Net Income

Up

$644,661

Up $110,585 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $371,821Liabilities 2011: $100,669Net Assets 2011: $271,1522011Assets 2012: $490,016Liabilities 2012: $157,711Net Assets 2012: $332,3052012Assets 2013: $645,164Liabilities 2013: $200,997Net Assets 2013: $444,1672013Assets 2014: $631,754Liabilities 2014: $102,136Net Assets 2014: $529,6182014Assets 2015: $1,061,859Liabilities 2015: $480,574Net Assets 2015: $581,2852015Assets 2016: $2,218,302Liabilities 2016: $1,176,202Net Assets 2016: $1,042,1002016Assets 2017: $3,017,797Liabilities 2017: $1,297,243Net Assets 2017: $1,720,5542017Assets 2018: $2,809,876Liabilities 2018: $282,496Net Assets 2018: $2,527,3802018Assets 2019: $3,762,249Liabilities 2019: $647,757Net Assets 2019: $3,114,4922019Assets 2020: $4,661,743Liabilities 2020: $1,056,342Net Assets 2020: $3,605,4012020Assets 2021: $5,393,003Liabilities 2021: $1,371,129Net Assets 2021: $4,021,8742021Assets 2022: $5,941,078Liabilities 2022: $1,563,005Net Assets 2022: $4,378,0732022Assets 2023: $6,259,616Liabilities 2023: $1,347,467Net Assets 2023: $4,912,1492023Assets 2024: $7,017,334Liabilities 2024: $1,460,524Net Assets 2024: $5,556,8102024

Highlighted filing

2024

Assets$7,017,334
Liabilities$1,460,524
Net Assets$5,556,810
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,568,8812011Revenue 2012: $2,480,995Expenses 2012: $2,419,842Net Income 2012: $61,1532012Revenue 2013: $2,615,218Expenses 2013: $2,503,356Net Income 2013: $111,8622013Revenue 2014: $2,699,437Expenses 2014: $2,613,986Net Income 2014: $85,4512014Revenue 2015: $2,752,543Expenses 2015: $2,700,876Net Income 2015: $51,6672015Revenue 2016: $3,422,092Expenses 2016: $2,961,277Net Income 2016: $460,8152016Revenue 2017: $3,840,451Expenses 2017: $3,145,595Net Income 2017: $694,8562017Revenue 2018: $4,138,581Expenses 2018: $3,306,533Net Income 2018: $832,0482018Revenue 2019: $4,169,789Expenses 2019: $3,582,677Net Income 2019: $587,1122019Revenue 2020: $4,104,436Expenses 2020: $3,613,527Net Income 2020: $490,9092020Revenue 2021: $4,286,258Expenses 2021: $3,869,785Net Income 2021: $416,4732021Revenue 2022: $5,128,582Expenses 2022: $4,772,383Net Income 2022: $356,1992022Revenue 2023: $5,693,020Expenses 2023: $5,158,944Net Income 2023: $534,0762023Revenue 2024: $5,877,418Expenses 2024: $5,232,757Net Income 2024: $644,6612024

Highlighted filing

2024

Revenue$5,877,418
Expenses$5,232,757
Net Income$644,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,017,334
Liabilities
$1,460,524
Net assets
$5,556,810
Revenue
$5,877,418
Expenses
$5,232,757
Net income
$644,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$1.46$5.56$5.88$5.23$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.35$4.91$5.69$5.16$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.56$4.38$5.13$4.77$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.37$4.02$4.29$3.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.61$4.10$3.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.65$3.11$4.17$3.58$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.53$4.14$3.31$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.30$1.72$3.84$3.15$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.18$1.04$3.42$2.96$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$2.75$2.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$2.70$2.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.44$2.62$2.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$2.48$2.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$5,877,418
Mission and Program Overview

Mission

To provide comprehensive, high quality addiction treatment services and act as a community resource to prevent, reduce, and eliminate the harm caused by substance abuse for the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,191,627$5,884,326▲ $692,699
Investments in Publicly Traded Securities$579,075$612,309▲ $33,234
Accounts Receivable$204,839$227,215▲ $22,376
Land, Buildings, and Equipment, Net$229,780$220,302▼ $9,478
Prepaid Expenses and Deferred Charges$54,295$73,182▲ $18,887
Total Assets$6,259,616$7,017,334▲ $757,718
Liabilities
Other Liabilities$1,163,206$1,226,841▲ $63,635
Accounts Payable and Accrued Expenses$184,261$233,683▲ $49,422
Total Liabilities$1,347,467$1,460,524▲ $113,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,912,149$5,556,810▲ $644,661
Total Net Assets Fund Balance$4,912,149$5,556,810▲ $644,661
Total Liabilities and Net Assets / Fund Balance$6,259,616$7,017,334▲ $757,718
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian RaffertyExecutive DiFT$176,363$176,363
Brian RaffertyExecutive Director-$176,363$176,363
Marsha N Senior-crawfordCadcFT$131,933$131,933
Kimberly GavornikCFOFT$127,247$127,247

Board Members and Trustees

NameTitle
Christopher BassChairman
Jeff ButlerTrustee
Matt LyonsTrustee
Carl WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,346,069
Program Service Revenue
$2,464,591
Investment Income
$66,758
Other Revenue
$0
All Other Contributions
$567
Change in Net Assets
$644,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,877,418
Total Revenue per Audited Statements
$5,877,418
Total Revenue per Form 990
$5,877,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,538,575
Other Expenses$1,694,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,461,563$123,688-$2,585,251
Other Employee Benefits$449,407$22,233-$471,640
Occupancy$244,235$20,043-$264,278
Payroll Taxes$224,409$10,577-$234,986
Current Officers, Directors, Trustees, and Key Employees$176,363--$176,363
Information Technology$102,478$5,354-$107,832
Other Expenses$47,761$25,147-$72,908
Pension Plan Contributions$67,164$3,171-$70,335
Travel$69,128--$69,128
Fees for Services Other$62,906$2,246-$65,152
Depreciation Depletion$41,026--$41,026
Office Expenses$34,971$2,427-$37,398
Fees for Services Accounting-$14,970-$14,970
Fees for Services Legal-$12,311-$12,311
Insurance-$6,767-$6,767
Total Functional Expenses$4,967,257$265,500$0$5,232,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,232,757
Total Expenses per Audited Statements$5,232,757
Total Expenses per Form 990$5,232,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,226,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Copies of form 990 are provided to board president and/or secretary. The cfo and executive director review the form 990 before sending to irs.”

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

“The conflict of interest policy is reviewed annually at the end of each fiscal year. The policy is monitored and conflicts are noted and reviewed at subsequent meetings.”

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

“Salary ranges for officers and key employees are submitted with grant applications each year and are reviewed and approved by the main licensing agency with the state of nj. All annual raises are performance based and are approved by both the board and the state licensing agency.”

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

“See answer to part vi, line 15a”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available to the public at guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Organization for Recovery
EIN
22-3523677
Phone
9087694700
Address
519 NORTH AVENUE, PLAINFIELD, NJ 07060-1416

Signing Officer

Name
Brian Rafferty
Title
Executive Director
Phone
9087694700
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rafferty
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
44

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide comprehensive, high quality addiction treatment services and act as a community resource to prevent, reduce, and eliminate the harm caused by substance abuse for the surrounding communities”

Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE, HIGH QUALITY ADDICTION TREATMENT SERVICES AND ACT AS A COMMUNITY RESOURCE TO PREVENT, REDUCE, AND ELIMINATE THE HARM CAUSED BY SUBSTANCE ABUSE FOR THE SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PROVIDED TO BOARD PRESIDENT AND/OR SECRETARY. THE CFO AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE END OF EACH FISCAL YEAR. THE POLICY IS MONITORED AND CONFLICTS ARE NOTED AND REVIEWED AT SUBSEQUENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RANGES FOR OFFICERS AND KEY EMPLOYEES ARE SUBMITTED WITH GRANT APPLICATIONS EACH YEAR AND ARE REVIEWED AND APPROVED BY THE MAIN LICENSING AGENCY WITH THE STATE OF NJ. ALL ANNUAL RAISES ARE PERFORMANCE BASED AND ARE APPROVED BY BOTH THE BOARD AND THE STATE LICENSING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ANSWER TO PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02025-05-05T15:25:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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