Civic Intelligence

Team Management 2000 Inc.

990 • Fiscal year 2018 • EIN 22-3711294

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

Organization Profiletm2kinc.org
84 Main StreetHackensack, NJ 07601

(201) 487-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$520,173

Down $45,405 (-8.0%) from 2017

Net Assets

Down

$403,722

Down $155,403 (-28%) from 2017

Liabilities

Up

$116,451

Up $109,998 (+1705%) from 2017

Revenue And Expenses

Revenue

Up

$1,446,792

Up $51,659 (+3.7%) from 2017

Expenses

Up

$1,505,525

Up $166,412 (+12%) from 2017

Net Income

Down

-$58,733

Down $114,753 (-205%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $520,173Liabilities 2018: $116,451Net Assets 2018: $403,7222018Assets 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

2018

Assets$520,173
Liabilities$116,451
Net Assets$403,722
Open 2018 Filing

Operations Trend

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 2018: $1,446,792Expenses 2018: $1,505,525Net Income 2018: -$58,7332018Revenue 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

2018

Revenue$1,446,792
Expenses$1,505,525
Net Income-$58,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,446,792
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 coupled 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$316,503$306,604▼ $9,899
Land, Buildings, and Equipment, Net$223,090$161,000▼ $62,090
Cash and Non-Interest-Bearing Accounts$-28,250$43,069▲ $71,319
Total Assets$565,578$520,173▼ $45,405
Other Assets Total$54,235$9,500▼ $44,735
Liabilities
Accounts Payable and Accrued Expenses$6,453$116,451▲ $109,998
Other Liabilities-$0-
Total Liabilities$6,453$116,451▲ $109,998
Net Assets / Fund Balance
Unrestricted Net Assets$559,125$403,722▼ $155,403
Total Net Assets Fund Balance$559,125$403,722▼ $155,403
Total Liabilities and Net Assets / Fund Balance$565,578$520,173▼ $45,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,000$149,161$310,161
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
1 Ava FaustinPresident/CEOFT$161,888$7,200$169,088
1 Ava Faustin--$161,888$7,200$169,088

Board Members and Trustees

NameTitle
10 Dr Lionel AnicettPresident
2 Barbara BackousVice Chair
4 Debra DixonVice President
11 Gene BackousMember
3Louise RaginMember
5 Erica FordMember
6 Karen LarussaMember
7 Alan WarrenMember
9 Dr Michael FestaMember
8 Sandra CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,157
Program Service Revenue
$727,455
Investment Income
$0
Other Revenue
$6,180
Change in Net Assets
$-58,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,792
Total Revenue per Audited Statements
$1,446,792
Total Revenue per Form 990
$1,446,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,889
Other Expenses$714,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,110$106,928$0$486,038
Current Officers, Directors, Trustees, and Key Employees$149,439$68,926$0$218,365
Occupancy$45,477$71,169$0$116,646
Payroll Taxes$66,746$19,740$0$86,486
Insurance$32,876$38,624$0$71,500
All Other Expenses$15,375$36,024$0$51,399
Office Expenses$19,928$29,141$0$49,069
Fees for Services Management$32,987$3,938$0$36,925
Fees for Services Accounting$0$33,377$0$33,377
Depreciation Depletion$4,943$27,889$0$32,832
Other Expenses$4,477$4,574$0$9,051
Interest$433$3,053$0$3,486
Total Functional Expenses$1,036,285$469,240$0$1,505,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,525
Total Expenses per Audited Statements$1,505,525
Total Expenses per Form 990$1,505,525
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
None$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Team Management 2000
EIN
22-3711294
Phone
2014874700
Address
84 Main Street, Hackensack, NJ 07601
Doing Business As
Team Management 2000

Signing Officer

Name
Ava Faustin
Title
President
Phone
2014874700
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Faustin
Formed
1999
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
8

Preparer

Firm
Richards Accounting & Financial Services
Address
829 Nostrand Avenue, BROOKLYN, NY 11225
Preparer
Genroy A Richards
Phone
7182211282
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Section A. Line 2- Gene and Barbara Backous are husband and wife.”

Pt VI, Line 11B

“990 is reviewed by the president/CEO and then sent via email to the board once approved.”

Pt VI, Line 12C

“the president/CEO monitors and enforce the conflict of interest policy.”

Pt VI, Line 15A

“Board approves president's compensation and reviews to make sure it is in line with other organizations of similar size.”

Pt VI, Line 19

“All documents will be made available upon request.”

Pt XI

“Part XI, Line 9, Change in net assets:Adjustments to books after 990 was issued -96681.”

Form 990, Part IX, Line 24E

“Automobile 5100. 0. 5100. 0.”

Form 990, Part IX, Line 24E

“Bank Service fees 1443. 137. 1306. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 4027. 0. 4027. 0.”

Form 990, Part IX, Line 24E

“Moving 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security 6016. 0. 6016. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 397. 0. 397. 0.”

Form 990, Part IX, Line 24E

“Electricity 21037. 15238. 5799. 0.”

Form 990, Part IX, Line 24E

“Telephone 11879. 0. 11879. 0.”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015375
IRS990/AllOtherExpensesGrp/TotalAmt051399
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ava Faustin 201 487-4700
IRS990/BooksInCareOfDetail/PhoneNum02014874700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hackensack
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-28250
IRS990/CashNonInterestBearingGrp/EOYAmt043069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218365
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0713157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0714636
IRS990/CYOtherRevenueAmt06180
IRS990/CYProgramServiceRevenueAmt0727455
IRS990/CYRevenuesLessExpensesAmt0-58733
IRS990/CYSalariesCompEmpBnftPaidAmt0790889
IRS990/CYTotalExpensesAmt01505525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01446792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04943
IRS990/DepreciationDepletionGrp/TotalAmt032832
IRS990/Desc0Substance abuse and mental health (Samsha)program to improve the quality and availability of substance abuse protection, alcohol and drug addiction treatment and mental health services. During the year the organization served approximately 250 clients. (how many, 250 or more?)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Team Management 2000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228546
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033377
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt033377
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03938
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032987
IRS990/FeesForServicesManagementGrp/TotalAmt036925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm01 Ava Faustin
IRS990/Form990PartVIISectionAGrp/PersonNm12 Barbara Backous
IRS990/Form990PartVIISectionAGrp/PersonNm23Louise Ragin
IRS990/Form990PartVIISectionAGrp/PersonNm34 Debra Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm45 Erica Ford
IRS990/Form990PartVIISectionAGrp/PersonNm56 Karen Larussa
IRS990/Form990PartVIISectionAGrp/PersonNm67 Alan Warren
IRS990/Form990PartVIISectionAGrp/PersonNm78 Sandra Carson
IRS990/Form990PartVIISectionAGrp/PersonNm89 Dr Michael Festa
IRS990/Form990PartVIISectionAGrp/PersonNm910 Dr Lionel Anicett
IRS990/Form990PartVIISectionAGrp/PersonNm1011 Gene Backous
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0713157
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01446792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038624
IRS990/InsuranceGrp/ProgramServicesAmt032876
IRS990/InsuranceGrp/TotalAmt071500
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03053
IRS990/InterestGrp/ProgramServicesAmt0433
IRS990/InterestGrp/TotalAmt03486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161000
IRS990/LandBldgEquipCostOrOtherBssAmt0310161
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social service provide low income families with counseling and training programs. The programs are delivered through diverse eductional training coupled with "best practices" of clinical intervention,life skills and job placement support services within the urban communities of New Jersey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559125
IRS990/NetAssetsOrFundBalancesEOYAmt0403722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071169
IRS990/OccupancyGrp/ProgramServicesAmt045477
IRS990/OccupancyGrp/TotalAmt0116646
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029141
IRS990/OfficeExpensesGrp/ProgramServicesAmt019928
IRS990/OfficeExpensesGrp/TotalAmt049069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054235
IRS990/OtherAssetsTotalGrp/EOYAmt09500
IRS990/OtherChangesInNetAssetsAmt0-96681
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Computer expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Payroll expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34574
IRS990/OtherExpensesGrp/ProgramServicesAmt0284494
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34477
IRS990/OtherExpensesGrp/TotalAmt0297005
IRS990/OtherExpensesGrp/TotalAmt13780
IRS990/OtherExpensesGrp/TotalAmt29566
IRS990/OtherExpensesGrp/TotalAmt39051
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0In-Kind Donations
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06180
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019740
IRS990/PayrollTaxesGrp/ProgramServicesAmt066746
IRS990/PayrollTaxesGrp/TotalAmt086486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ava Faustin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1SSA Ticket to Work
IRS990/ProgramServiceRevenueGrp/Desc2Fee for Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285860
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Ryan White Essex and Ryan White Passaic Programs provide HIV related services. The program is available to individuals who do not have the health coverage or the financial resources for coping with HIV the disease. The organization is serving approximately 240 clients in Essex and Passaic counties. (how many, 240 or more?)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282262
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0New Jersey Medical Assistant and SSA ticket to work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0525477
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0803138
IRS990/PYProgramServiceRevenueAmt0641024
IRS990/PYRevenuesLessExpensesAmt056020
IRS990/PYSalariesCompEmpBnftPaidAmt0535975
IRS990/PYTotalExpensesAmt01339113
IRS990/PYTotalRevenueAmt01395133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04264143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04264143
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04264143
IRS990ScheduleA/TotalSupportAmt04264143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310161
IRS990ScheduleD/ExpensesSubtotalAmt01505525
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Federal Offset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueSubtotalAmt01446792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09500
IRS990ScheduleD/TotalExpensesPerForm990Amt01505525
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01446792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505525
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,173
Liabilities
$116,451
Net assets
$403,722
Revenue
$1,446,792
Expenses
$1,505,525
Net income
-$58,733
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
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.45$1.51$0.06
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