Civic Intelligence

Team Management 2000 Inc

EIN 22-3711294 • 501(c)3 • Hackensack, NJ

Profile

The mission of team management 2000 inc. Is to act as a positive change agent to at risk families and individuals, by delivering integrated primary and mental healthcare, substance abuse recovery services, and a continuum of support through a holistic and non-traditional methodology of educational and living skills training, that encourages the importance of healthier lifestyle choices, self-sufficiency, and mental and emotional stability.

84 Main StreetHackensack, NJ 07601

www.tm2kinc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,117,202

Up $2,165,298 (+111%) from 2023

Liabilities

Up

$2,628,484

Up $946,770 (+56%) from 2023

Net Assets

Up

$1,488,718

Up $1,218,528 (+451%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$5,201,766

Up $144,331 (+2.9%) from 2023

Expenses

Down

$3,994,026

Down $1,235,189 (-24%) from 2023

Net Income

Up

$1,207,740

Up $1,379,520 (+803%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $243,087Liabilities 2010: $159,881Net Assets 2010: $83,2062010Assets 2011: $450,545Liabilities 2011: $140,276Net Assets 2011: $310,2692011Assets 2012: $906,948Liabilities 2012: $95,664Net Assets 2012: $811,2842012Assets 2013: $377,043Liabilities 2013: $74,464Net Assets 2013: $302,5792013Assets 2014: $384,759Liabilities 2014: $75,232Net Assets 2014: $309,5272014Assets 2015: $259,632Liabilities 2015: $35,302Net Assets 2015: $224,3302015Assets 2016: $130,560Liabilities 2016: $12,440Net Assets 2016: $118,1202016Assets 2017: $565,578Liabilities 2017: $6,453Net Assets 2017: $559,1252017Assets 2018: $1,040,098Liabilities 2018: $111,324Net Assets 2018: $928,7742018Assets 2019: $661,767Liabilities 2019: $62,385Net Assets 2019: $599,3822019Assets 2020: $953,295Liabilities 2020: $291,723Net Assets 2020: $661,5722020Assets 2021: $1,315,469Liabilities 2021: $380,154Net Assets 2021: $935,3152021Assets 2022: $1,399,494Liabilities 2022: $93,767Net Assets 2022: $1,305,7272022Assets 2023: $1,951,904Liabilities 2023: $1,681,714Net Assets 2023: $270,1902023Assets 2024: $4,117,202Liabilities 2024: $2,628,484Net Assets 2024: $1,488,7182024

Highlighted filing

2024

Assets$4,117,202
Liabilities$2,628,484
Net Assets$1,488,718
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,044,750Expenses 2010: $1,037,030Net Income 2010: $7,7202010Revenue 2011: $1,347,363Expenses 2011: $1,120,300Net Income 2011: $227,0632011Revenue 2012: $1,562,304Expenses 2012: $1,061,540Net Income 2012: $500,7642012Revenue 2013: $1,280,326Expenses 2013: $1,253,994Net Income 2013: $26,3322013Revenue 2014: $1,478,382Expenses 2014: $1,471,434Net Income 2014: $6,9482014Revenue 2015: $1,469,133Expenses 2015: $1,588,617Net Income 2015: -$119,4842015Revenue 2016: $1,299,480Expenses 2016: $1,395,561Net Income 2016: -$96,0812016Revenue 2017: $1,395,133Expenses 2017: $1,339,113Net Income 2017: $56,0202017Revenue 2018: $1,928,013Expenses 2018: $1,461,683Net Income 2018: $466,3302018Revenue 2019: $2,179,728Expenses 2019: $1,984,068Net Income 2019: $195,6602019Revenue 2020: $2,817,001Expenses 2020: $2,754,811Net Income 2020: $62,1902020Revenue 2021: $3,596,487Expenses 2021: $3,322,744Net Income 2021: $273,7432021Revenue 2022: $5,430,673Expenses 2022: $5,062,937Net Income 2022: $367,7362022Revenue 2023: $5,057,435Expenses 2023: $5,229,215Net Income 2023: -$171,7802023Revenue 2024: $5,201,766Expenses 2024: $3,994,026Net Income 2024: $1,207,7402024

Highlighted filing

2024

Revenue$5,201,766
Expenses$3,994,026
Net Income$1,207,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,117,202
Liabilities
$2,628,484
Net assets
$1,488,718
Revenue
$5,201,766
Expenses
$3,994,026
Net income
$1,207,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.63$1.49$5.20$3.99$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.68$0.27$5.06$5.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$5.43$5.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.94$3.60$3.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$2.82$2.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.18$1.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.93$1.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.30$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.47$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.56$1.06$0.50
2011Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.35$1.12$0.23
2010Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$1.04$1.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$5,201,766
Mission and Program Overview

Mission

Social services provide low-income families with counseling and training programs. The programs are delivered through diverse educational training coupled with "best practices" of clinical intervention, life skills, and job placement support services within the urban communities of new jersey.

The mission of team management 2000 inc. Is to act as a positive change agent to at risk families and individuals, by delivering integrated primary and mental healthcare, substance abuse recovery services, and a continuum of support through a holistic and non-traditional methodology of educational and living skills training, that encourages the importance of healthier lifestyle choices, self-sufficiency, and mental and emotional stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,870$1,759,831▲ $1,628,961
Land, Buildings, and Equipment, Net$643,025$627,264▼ $15,761
Cash and Non-Interest-Bearing Accounts$64,443$519,515▲ $455,072
Accounts Receivable$196,822--
Loans From Officers Directors$50,000$40,000▼ $10,000
Prepaid Expenses and Deferred Charges-$10,942-
Total Assets$1,951,904$4,117,202▲ $2,165,298
Other Assets Total$916,744$1,199,650▲ $282,906
Liabilities
Other Liabilities$1,335,101$1,825,717▲ $490,616
Accounts Payable and Accrued Expenses$296,613$426,458▲ $129,845
Unsecured Notes Loans Payable-$336,309-
Total Liabilities$1,681,714$2,628,484▲ $946,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,190$1,488,718▲ $1,218,528
Total Net Assets Fund Balance$270,190$1,488,718▲ $1,218,528
Total Liabilities and Net Assets / Fund Balance$1,951,904$4,117,202▲ $2,165,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,874$358,019$435,893
Land$47,246-$47,246
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ava FaustinPresidentFT$330,000$330,000

Board Members and Trustees

NameTitle
Barbara BackousVice Chair
Amina BeyTrustee
Dr Lionel AnicetteTrustee
Dr Virginia Gonsalves-domondTrustee
Gene BackousTrustee
Jessica MasslerTrustee
Latima JohnsonTrustee
Louise RaginTrustee
Michelle HarveyTrustee
Tania Peterson Chandler EsqTrustee
Vivian HarmonTrustee
Wayne SmithTrustee
Velda Font-morrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Grace Medical Consulting--$223,740
Tidwell & Associates--$108,508
Revenue and Support

Revenue Composition

Contributions and Grants
$4,470,413
Program Service Revenue
$731,353
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,207,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,182
Other Expenses$1,457,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,291$729,591-$2,210,882
Occupancy$488,826$86,264-$575,090
Payroll Taxes$149,883$73,823-$223,706
Fees for Services Other$166,099--$166,099
Other Employee Benefits$68,068$33,526-$101,594
Fees for Services Accounting-$98,930-$98,930
Office Expenses$76,918$13,574-$90,492
Travel$43,299$10,825-$54,124
Depreciation Depletion$38,606$6,813-$45,419
Insurance$22,166$23,070-$45,236
Other Expenses$32,146$47,991-$32,146
All Other Expenses$16,003$8,780-$24,783
Fees for Services Legal-$2,900-$2,900
Total Functional Expenses$2,857,939$1,136,087$0$3,994,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$40,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,484,402
Payroll Liabilities$329,504
Credit Cards Payable$11,811
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the president of the organization before it is submitted for filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Team Management 2000 Inc
EIN
22-3711294
Phone
2014874700
Address
84 MAIN STREET, HACKENSACK, NJ 07601

Signing Officer

Name
Ava Faustin
Title
President
Phone
2014874700
Signed
2025-09-15

Organization Details

Principal Officer
Ava Faustin
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
47

Preparer

Firm
Penrose & Assoc
Address
560 SYLVAN AVE STE 3035, ENGLEWOOD CLIFFS, NJ 07632
Preparer
Patricia Penrose
Phone
2018163691
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of team management 2000 inc. Is to act as a positive change agent to at risk families and individuals, by delivering integrated primary and mental healthcare, substance abuse recovery services, and a continuum of support through a holistic and non-traditional methodology of educational and living skills training, that encourages the importance of healthier lifestyle choices, self-sufficiency, and mental and emotional stability.”

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

“The organization provides other programs including holistic faith-based re-entry program benefiting incarcerated populations, ex-offenders, and their families. Currently servicing : northern state prison, bergen county jail, passaic county jail, and fenwick house for women.”

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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/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CONFIDENTIAL HOLISTIC CASE MANAGEMENT, MENTAL HEALTH, AND RECOVERY SUPPORT SERVICES TO RYAN WHITE CONSUMERS AND THEIR FAMILIES THOUGH-OUT BERGEN, ESSEX, AND PASSAIC COUNTIES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEALTH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH HIV, THE DISEASE. THE ORGANIAZATION PROVIDED SERVICES TO OVER 100 CLIENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES STABLE, RECOVERY-FOCUSED HOUSING THAT FOSTERS PERSONAL GROWTH, INDEPENDENCE, AND SUCCESSFUL REINTEGRATION INTO THE COMMUNITY USING GRANTS PROVIDED BY THE STATE OF NJ. TEAM MANAGEMENT ACQUIRED AND RENOVATED A RECOVERY HOUSE IN ESSEX COUNTY. ONCE COMPLETED, THE UPDATED LIVING SPACE WILL ACCOMMODATE INDIVIDUALS IN A SAFE, SUPPORTIVE ENVIRONMENT DESIGNED FOR LONG-TERM RESIDENCY OF 18 TO 24 MONTHS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF TEAM MANAGEMENT 2000 INC. IS TO ACT AS A POSITIVE CHANGE AGENT TO AT RISK FAMILIES AND INDIVIDUALS, BY DELIVERING INTEGRATED PRIMARY AND MENTAL HEALTHCARE, SUBSTANCE ABUSE RECOVERY SERVICES, AND A CONTINUUM OF SUPPORT THROUGH A HOLISTIC AND NON-TRADITIONAL METHODOLOGY OF EDUCATIONAL AND LIVING SKILLS TRAINING, THAT ENCOURAGES THE IMPORTANCE OF HEALTHIER LIFESTYLE CHOICES, SELF-SUFFICIENCY, AND MENTAL AND EMOTIONAL STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES OTHER PROGRAMS INCLUDING HOLISTIC FAITH-BASED RE-ENTRY PROGRAM BENEFITING INCARCERATED POPULATIONS, EX-OFFENDERS, AND THEIR FAMILIES. CURRENTLY SERVICING : NORTHERN STATE PRISON, BERGEN COUNTY JAIL, PASSAIC COUNTY JAIL, AND FENWICK HOUSE FOR WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE IT IS SUBMITTED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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