Civic Intelligence

The Center for Great Expectations Inc

EIN 22-3560158 • 501(c)3 • Somerset, NJ

Profile

To provide a "safe place, safe presence, safe path" through a trauma-informed uncompromised continuum of care that assists women, adolescents and their children, and men, in addressing current substance use and/or mental health disorders.

19A Dellwood LaneSomerset, NJ 08873

www.cge-nj.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$220,815

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.0%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,565,849

Up $549,508 (+5.0%) from 2023

Liabilities

Up

$3,979,644

Up $358,656 (+9.9%) from 2023

Net Assets

Up

$7,586,205

Up $190,852 (+2.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$9,012,759

Up $260,929 (+3.0%) from 2023

Expenses

Up

$8,909,549

Up $554,164 (+6.6%) from 2023

Net Income

Down

$103,210

Down $293,235 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,078,718Liabilities 2011: $2,187,737Net Assets 2011: $1,890,9812011Assets 2012: $3,943,283Liabilities 2012: $2,276,945Net Assets 2012: $1,666,3382012Assets 2013: $3,919,212Liabilities 2013: $2,216,001Net Assets 2013: $1,703,2112013Assets 2014: $4,674,143Liabilities 2014: $2,342,525Net Assets 2014: $2,331,6182014Assets 2015: $5,157,683Liabilities 2015: $2,667,554Net Assets 2015: $2,490,1292015Assets 2016: $5,263,893Liabilities 2016: $2,596,632Net Assets 2016: $2,667,2612016Assets 2017: $5,433,763Liabilities 2017: $2,824,085Net Assets 2017: $2,609,6782017Assets 2018: $5,261,958Liabilities 2018: $2,737,434Net Assets 2018: $2,524,5242018Assets 2019: $5,708,389Liabilities 2019: $2,820,635Net Assets 2019: $2,887,7542019Assets 2020: $6,054,192Liabilities 2020: $2,952,373Net Assets 2020: $3,101,8192020Assets 2021: $8,437,265Liabilities 2021: $3,063,429Net Assets 2021: $5,373,8362021Assets 2022: $10,039,609Liabilities 2022: $3,268,968Net Assets 2022: $6,770,6412022Assets 2023: $11,016,341Liabilities 2023: $3,620,988Net Assets 2023: $7,395,3532023Assets 2024: $11,565,849Liabilities 2024: $3,979,644Net Assets 2024: $7,586,2052024

Highlighted filing

2024

Assets$11,565,849
Liabilities$3,979,644
Net Assets$7,586,205
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,453,065Expenses 2011: $2,784,413Net Income 2011: -$331,3482011Expenses 2012: $2,750,4442012Revenue 2013: $2,832,921Expenses 2013: $2,796,048Net Income 2013: $36,8732013Revenue 2014: $3,634,761Expenses 2014: $3,023,253Net Income 2014: $611,5082014Revenue 2015: $3,549,119Expenses 2015: $3,390,608Net Income 2015: $158,5112015Revenue 2016: $4,372,559Expenses 2016: $4,195,427Net Income 2016: $177,1322016Revenue 2017: $5,134,460Expenses 2017: $5,192,043Net Income 2017: -$57,5832017Revenue 2018: $6,186,583Expenses 2018: $6,271,737Net Income 2018: -$85,1542018Revenue 2019: $7,029,888Expenses 2019: $6,666,658Net Income 2019: $363,2302019Revenue 2020: $8,187,892Expenses 2020: $7,973,827Net Income 2020: $214,0652020Revenue 2021: $10,149,147Expenses 2021: $7,877,130Net Income 2021: $2,272,0172021Revenue 2022: $9,020,788Expenses 2022: $7,517,580Net Income 2022: $1,503,2082022Revenue 2023: $8,751,830Expenses 2023: $8,355,385Net Income 2023: $396,4452023Revenue 2024: $9,012,759Expenses 2024: $8,909,549Net Income 2024: $103,2102024

Highlighted filing

2024

Revenue$9,012,759
Expenses$8,909,549
Net Income$103,210
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,565,849
Liabilities
$3,979,644
Net assets
$7,586,205
Revenue
$9,012,759
Expenses
$8,909,549
Net income
$103,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.98$7.59$9.01$8.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$3.62$7.40$8.75$8.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.0$3.27$6.77$9.02$7.52$1.50
2021Detailed filing. Detailed filing data is available for this year.$8.44$3.06$5.37$10.1$7.88$2.27
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.95$3.10$8.19$7.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.71$2.82$2.89$7.03$6.67$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.26$2.74$2.52$6.19$6.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.82$2.61$5.13$5.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.60$2.67$4.37$4.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.16$2.67$2.49$3.55$3.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.67$2.34$2.33$3.63$3.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.92$2.22$1.70$2.83$2.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.28$1.67$2.75
2011Summary only. Only limited summary data is available for this year.$4.08$2.19$1.89$2.45$2.78$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$11,776,732
Mission and Program Overview

Mission

To provide a "safe place, safe presence, safe path" through a trauma-informed continuum of care that assists women, adolescents and their children, and men, in addressing current substance use and/or mental health disorders.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,612,962$4,900,347▲ $287,385
Land, Buildings, and Equipment, Net$3,890,968$3,798,396▼ $92,572
Savings and Temporary Cash Investments$894,847$1,617,261▲ $722,414
Accounts Receivable$709,900$512,168▼ $197,732
Pledges and Grants Receivable$320,750$217,876▼ $102,874
Prepaid Expenses and Deferred Charges$74,472$67,414▼ $7,058
Cash and Non-Interest-Bearing Accounts$17,719$1,276▼ $16,443
Total Assets$11,016,341$11,565,849▲ $549,508
Other Assets Total$494,723$451,111▼ $43,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,433,373$2,433,373→ $0
Deferred Revenue$519,582$887,250▲ $367,668
Accounts Payable and Accrued Expenses$338,330$378,244▲ $39,914
Other Liabilities$329,703$280,777▼ $48,926
Total Liabilities$3,620,988$3,979,644▲ $358,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,071,121$5,113,206▲ $42,085
Net Assets With Donor Restrictions$2,324,232$2,472,999▲ $148,767
Total Net Assets Fund Balance$7,395,353$7,586,205▲ $190,852
Total Liabilities and Net Assets / Fund Balance$11,016,341$11,565,849▲ $549,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,486,708$2,080,363$5,567,071
Other Land Buildings$25,531$264,518$290,049
Land$271,937-$271,937
Equipment$14,220$244,847$259,067
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peg WrightPresident/CEOFT$220,815-$220,815
Debbie HaroldsenDirector of Finance & HrFT$124,344$11,373$135,717
Anastasia KrosnickAdvanced Psychiatric NurseFT$130,506-$130,506
Kim RuoffChief Program and Operations OfficerFT$115,547$12,858$128,405
Veronica FinlayDirector of DevelopmentFT$110,195$11,372$121,567
Carolyn FlynnDirector of Early Relational HealthFT$100,241$12,837$113,078

Board Members and Trustees

NameTitle
Nancy KingChairman
Doris Dee ZampellaVice - Chairman
Alyssa McmahonDirector
Anthony RainoneDirector
Fr Brian NolanDirector
Jeromie LangeDirector
John B Jack HenschelDirector
Kevin T CoughlinDirector
Lisa JarmickiDirector
Mark ManiganDirector
Richard FortuneDirector
Robert BridgemanDirector
Sandra RiceDirector
Sandra SteeneckDirector
Yasmin IslamiDirector
Joan VossenRecording Secretary
Scott H FishboneSecretary
John D Cooney JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Banyan Tree Mental Health ServicesBehavioral Health Services And Consultat4 SUSAN COURT, Manalapan, NJ 07726$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,951,659
Program Service Revenue
$2,903,648
Investment Income
$116,208
Other Revenue
$41,244
All Other Contributions
$1,257,749
Change in Net Assets
$103,210

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$199,224Average Retail Price
Total Noncash Contributions$199,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,157,690
Revenue Not Reported on Financial Statements
$-144,931
Revenue Not Reported on Form 990
$180,436
Other Revenue Adjustments
$-158,961
Total Revenue per Audited Statements
$9,338,126
Total Revenue per Form 990
$9,012,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,566,374
Other Expenses$2,343,175
Total Fundraising Expense$429,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,162,957$753,008$251,809$5,167,774
Fees for Services Other$567,905$131,650$22,708$722,263
Current Officers, Directors, Trustees, and Key Employees$392,565$69,312$23,059$484,936
Payroll Taxes$368,650$66,354$22,906$457,910
Other Employee Benefits$403,226$41,051$11,477$455,754
Occupancy$323,395$24,023-$347,418
Insurance$180,103$44,277$13,587$237,967
Depreciation Depletion$176,643$11,551-$188,194
Information Technology$79,430$32,891$5,022$117,343
Office Expenses$44,396$6,290$5,830$56,516
All Other Expenses$22,664$9,375$13,662$45,701
Other Expenses$32,662$2,896$31,014$35,558
Advertising$14,409$1,347$18,180$33,936
Fees for Services Accounting$21,053$4,880$842$26,775
Fees for Service Investment Mgmnt Fees-$14,030-$14,030
Travel$12,102--$12,102
Interest-$432-$432
Total Functional Expenses$7,220,253$1,260,239$429,057$8,909,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,147,274
Total Expenses per Form 990$8,909,549
Expenses per Audited Statements$8,895,519
Expenses Not Reported on Form 990$251,755
Expenses Not Reported on Financial Statements$14,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,961
Fundraising Gross Income$136,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$203,489$72,400$3,596$68,804
Gala$559,118$44,232$9,015$35,217
Total Events$848,075$136,396$158,961$-22,565
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 Right-of-use Liability$270,752
Financing Right-of-use Liability$10,025
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, Part VI, Section A, Line 8B

“There are no committees that have been granted authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Any instances of conflict of interest are reviewed on a case-by-case basis and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the officers are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and finanial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Great Expectations Inc
EIN
22-3560158
Phone
7322477014
Address
19A DELLWOOD LANE, SOMERSET, NJ 08873

Signing Officer

Name
Peg Wright
Title
Chief Executive Officer
Phone
7322477014
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Wright
Formed
1998
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
135
Volunteers
187

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -80,000. Credit loss expense -12,794.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the organization as tax exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. At december 31, 2024 and 2023, there are no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -158,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 158,961. Bad debt expense 80,000. Credit loss expense 12,794.”

Raw XML AppendixShowing 400 of 701 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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IRS990/Form990PartVIISectionAGrp/PersonNm4JEROMIE LANGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM AND OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF EARLY RELATIONAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVANCED PSYCHIATRIC NURSE
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