Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2014 • EIN 22-3711294

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.TM2KINC.ORG
84 Main StreetHackensack, NJ 07601

(201) 487-4700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$136,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$384,759

Up $7,716 (+2.0%) from 2013

Net Assets

Up

$309,527

Up $6,948 (+2.3%) from 2013

Liabilities

Up

$75,232

Up $768 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$1,478,382

Up $198,056 (+15%) from 2013

Expenses

Up

$1,471,434

Up $217,440 (+17%) from 2013

Net Income

Down

$6,948

Down $19,384 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2014

Assets$384,759
Liabilities$75,232
Net Assets$309,527
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,478,382
Expenses$1,471,434
Net Income$6,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,478,382
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$282,000$294,745▲ $12,745
Cash and Non-Interest-Bearing Accounts$52,254$66,693▲ $14,439
Land, Buildings, and Equipment, Net$27,488$21,021▼ $6,467
Loans From Officers Directors$33,832$16,632▼ $17,200
Other Notes and Loans Receivable, Net$2,150$2,300▲ $150
Total Assets$377,043$384,759▲ $7,716
Other Assets Total$13,151--
Liabilities
Other Liabilities$31,651$44,281▲ $12,630
Accounts Payable and Accrued Expenses$8,981$14,319▲ $5,338
Total Liabilities$74,464$75,232▲ $768
Net Assets / Fund Balance
Unrestricted Net Assets$302,579$309,527▲ $6,948
Total Net Assets Fund Balance$302,579$309,527▲ $6,948
Total Liabilities and Net Assets / Fund Balance$377,043$384,759▲ $7,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,121$49,187$68,308
Equipment$1,900$2,100$4,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ava FaustinPresident/ceFT$136,900$136,900

Board Members and Trustees

NameTitle
Dominic HealyChairman
Barbara BackusVice-chairma
Anthony SuberMember
Dr Michael FestaMember
Erica FordMember
Francis ThompsonMember
Gene BackusMember
Karen LarussaMember
Louis RaginMember
Rabbi Raine TellerMember
Rev Alan WarrenMember
Michele HarveySecretary
Vicki HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,179
Program Service Revenue
$442,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,382
Total Revenue per Audited Statements
$1,478,382
Total Revenue per Form 990
$1,478,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,016
Salaries, Compensation, and Employee Benefits$671,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,092$46,426-$534,518
All Other Expenses$193,315$93,327-$286,642
Current Officers, Directors, Trustees, and Key Employees-$136,900-$136,900
Occupancy$16,200$56,842-$73,042
Insurance$59,887--$59,887
Other Expenses$58,667$47,552-$47,552
Advertising$24,069--$24,069
Fees for Services Accounting$4,540$17,325-$21,865
Office Expenses-$16,490-$16,490
Depreciation Depletion$2,100$8,367-$10,467
Interest-$6,436-$6,436
Travel-$2,026-$2,026
Fees for Services Other$890--$890
Conferences and Meetings-$34-$34
Total Functional Expenses$1,039,709$431,725$0$1,471,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,434
Total Expenses per Audited Statements$1,471,434
Total Expenses per Form 990$1,471,434
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$33,832$16,632▼ $17,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pppayroll Laibilities$44,281
Governance and Compliance

Governance Checklist

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

“990 e-mailed to members of the board prior to filing”

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

“The organization's prsident/ceo enforces the conflict of interest policy.”

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

“Board decides on president's compensation. The board makes sure that compensation is in line with similar positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents will be made available.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ava Faustin
Title
CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Faustin
Formed
1999
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Jay Gelbein CPA
Address
1212 WILLOWBROOK RD, STATEN ISLAND, NY 10314-4119
Preparer
Jay Gelbein
Phone
7184941423
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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

“Life skills foundation to transition from welfare to work. Teenage transitional alternative project, health education for alternative lifestyles to assist hiv/aids and substance abuse families. Traditional program for incarcerated women, temporary housing, prison reentry program placement and career developement programs.”

Form 990, Part IX, Line 24E

“Esg newark program expens 47,381 0 0 fee for service program e 39,181 0 0 grant writing 13,600 17,500 0 wipa program expense 23,545 0 0 security 12,500 8,109 0 offie cleaning 19,245 0 0 northen state prison prog 16,720 0 0 utilities 9,917 4,010 0 office supplies 0 13,816 0 holiday expenses 0 13,103 0 wfnj program expense 11,226 0 0 telephone 0 9,049 0 vehicle expenses 0 8,784 0 computer expense 0 8,020 0 equipment rental 0 4,704 0 bank service charges 0 2,835 0 licenses 0 2,787 0 building expenses 0 307 0 fire inspection 0 243 0 registration fees 0 60 0”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES PROVIDE LOW INCOME FAMILIES WITH COUNSELING AND TRAINING PROGRAMS. THE PROGRAMS ARE DELIVERED THROUGH DIVERSE EDUCATIONAL TRAINING COUPLES COUPLES WITH "BEST PRACTICES" OF CLINICAL INTERVENTION, LIFE SKILLS AND JOB PLACEMENT SUPPORT SERVICES WITHIN THE URBAN COMMUNITIES OF NEW JERSEY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0309527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056842
IRS990/OccupancyGrp/ProgramServicesAmt016200
IRS990/OccupancyGrp/TotalAmt073042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016490
IRS990/OfficeExpensesGrp/TotalAmt016490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013151
IRS990/OtherExpensesGrp/Desc0SAMSHA PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1RYAN WHITE PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc2HOPWA PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047552
IRS990/OtherExpensesGrp/ProgramServicesAmt098090
IRS990/OtherExpensesGrp/ProgramServicesAmt193859
IRS990/OtherExpensesGrp/ProgramServicesAmt258667
IRS990/OtherExpensesGrp/TotalAmt098090
IRS990/OtherExpensesGrp/TotalAmt193859
IRS990/OtherExpensesGrp/TotalAmt258667
IRS990/OtherExpensesGrp/TotalAmt347552
IRS990/OtherLiabilitiesGrp/BOYAmt031651
IRS990/OtherLiabilitiesGrp/EOYAmt044281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534518
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02300
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AVA FAUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SSA TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/Desc2WIPA
IRS990/ProgramServiceRevenueGrp/Desc3HOPWA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317132
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK FORCE NJ DOL: THE STATES WORK FIRST NJ PROGRAM EMPHASIZES WORK AS A FIRST STEP TO A BETTER FUTURE. OUR GOAL IS TO TRANSITION PEOPLE OFF WELFARE BY EQUIPPING THEM WITH EMPLOYMENT, JOB TRAINING, EDUCATION AND WORK ACTIVITIES. SERVING 275 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067861
IRS990/ProgSrvcAccomActy3Grp/Desc0RYAN WHITE ESSEX AND RYAN WHITE PASSAIC PROGRAMS: THE RYAN WHITE PROGRAM PROVIDES HIV-RELATED SERVICES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEALTH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH THE HIV DISEASE. SERVING 240 CLIENTS (175 IN ESSEX COUNTY AND 65 IN PASSAIC COUNTY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE SKILLS FOUNDATION TO TRANSITION FROM WELFARE TO WORK. TEENAGE TRANSITIONAL ALTERNATIVE PROJECT, HEALTH EDUCATION FOR ALTERNATIVE LIFESTYLES TO ASSIST HIV/AIDS AND SUBSTANCE ABUSE FAMILIES. TRADITIONAL PROGRAM FOR INCARCERATED WOMEN, TEMPORARY HOUSING, PRISON REENTRY PROGRAM PLACEMENT AND CAREER DEVELOPEMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0434883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0561211
IRS990/PYProgramServiceRevenueAmt0415622
IRS990/PYRevenuesLessExpensesAmt026332
IRS990/PYSalariesCompEmpBnftPaidAmt0692783
IRS990/PYTotalExpensesAmt01253994
IRS990/PYTotalRevenueAmt01280326
IRS990/ReconcilationRevenueExpnssAmt06948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01562304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01290160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05762608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05762608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01562304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01290160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05762608
IRS990ScheduleA/TotalSupportAmt05762608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt01471434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPPAYROLL LAIBILITIES
IRS990ScheduleD/RevenueSubtotalAmt01478382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021021
IRS990ScheduleD/TotalExpensesPerForm990Amt01471434
IRS990ScheduleD/TotalLiabilityAmt044281
IRS990ScheduleD/TotalRevenuePerForm990Amt01478382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471434
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AVA FAUSTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016632
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL SERVICES PROVIDE LOW INCOME FAMILIES WITH COUNSELING AND TRAINING PROGRAMS. THE PROGRAMS ARE DELIVERED THROUGH DIVERSE EDUCATIONAL TRAINING COUPLES COUPLES WITH "BEST PRACTICES" OF CLINICAL INTERVENTION, LIFE SKILLS AND JOB PLACEMENT SUPPORT SERVICES WITHIN THE URBAN COMMUNITIES OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE SKILLS FOUNDATION TO TRANSITION FROM WELFARE TO WORK. TEENAGE TRANSITIONAL ALTERNATIVE PROJECT, HEALTH EDUCATION FOR ALTERNATIVE LIFESTYLES TO ASSIST HIV/AIDS AND SUBSTANCE ABUSE FAMILIES. TRADITIONAL PROGRAM FOR INCARCERATED WOMEN, TEMPORARY HOUSING, PRISON REENTRY PROGRAM PLACEMENT AND CAREER DEVELOPEMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 E-MAILED TO MEMBERS OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRSIDENT/CEO ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DECIDES ON PRESIDENT'S COMPENSATION. THE BOARD MAKES SURE THAT COMPENSATION IS IN LINE WITH SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST GOVERNING DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ESG NEWARK PROGRAM EXPENS 47,381 0 0 FEE FOR SERVICE PROGRAM E 39,181 0 0 GRANT WRITING 13,600 17,500 0 WIPA PROGRAM EXPENSE 23,545 0 0 SECURITY 12,500 8,109 0 OFFIE CLEANING 19,245 0 0 NORTHEN STATE PRISON PROG 16,720 0 0 UTILITIES 9,917 4,010 0 OFFICE SUPPLIES 0 13,816 0 HOLIDAY EXPENSES 0 13,103 0 WFNJ PROGRAM EXPENSE 11,226 0 0 TELEPHONE 0 9,049 0 VEHICLE EXPENSES 0 8,784 0 COMPUTER EXPENSE 0 8,020 0 EQUIPMENT RENTAL 0 4,704 0 BANK SERVICE CHARGES 0 2,835 0 LICENSES 0 2,787 0 BUILDING EXPENSES 0 307 0 FIRE INSPECTION 0 243 0 REGISTRATION FEES 0 60 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377043
IRS990/TotalAssetsEOYAmt0384759
IRS990/TotalAssetsGrp/BOYAmt0377043
IRS990/TotalAssetsGrp/EOYAmt0384759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036179
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074464
IRS990/TotalLiabilitiesEOYAmt075232
IRS990/TotalLiabilitiesGrp/BOYAmt074464
IRS990/TotalLiabilitiesGrp/EOYAmt075232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309527
IRS990/TotalOtherProgSrvcExpenseAmt0434883
IRS990/TotalProgramServiceExpensesAmt01039709
IRS990/TotalProgramServiceRevenueAmt0442203
IRS990/TotalReportableCompFromOrgAmt0136900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01478382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384759
IRS990/TravelGrp/ManagementAndGeneralAmt02026
IRS990/TravelGrp/TotalAmt02026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,759
Liabilities
$75,232
Net assets
$309,527
Revenue
$1,478,382
Expenses
$1,471,434
Net income
$6,948
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