Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,315,469
Up $362,174 (+38%) from 2020
Net Assets
Up$935,315
Up $273,743 (+41%) from 2020
Liabilities
Up$380,154
Up $88,431 (+30%) from 2020
Revenue
Up$3,596,487
Up $779,486 (+28%) from 2020
Expenses
Up$3,322,744
Up $567,933 (+21%) from 2020
Net Income
Up$273,743
Up $211,553 (+340%) from 2020
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 provided to 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 jobs placement support services within New Jersey
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $140,986 | $679,517 | ▲ $538,531 |
| Cash and Non-Interest-Bearing Accounts | $359,083 | $542,638 | ▲ $183,555 |
| Pledges and Grants Receivable | $328,966 | - | - |
| Land, Buildings, and Equipment, Net | $92,483 | $61,537 | ▼ $30,946 |
| Total Assets | $953,295 | $1,315,469 | ▲ $362,174 |
| Other Assets Total | $31,777 | $31,777 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,127 | $290,000 | ▲ $59,873 |
| Accounts Payable and Accrued Expenses | $46,516 | $75,074 | ▲ $28,558 |
| Other Liabilities | $15,080 | $15,080 | → $0 |
| Total Liabilities | $291,723 | $380,154 | ▲ $88,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $661,572 | $935,315 | ▲ $273,743 |
| Total Net Assets Fund Balance | $661,572 | $935,315 | ▲ $273,743 |
| Total Liabilities and Net Assets / Fund Balance | $953,295 | $1,315,469 | ▲ $362,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,537 | $262,291 | - |
| Other Assets Org | $30,777 | - | - |
| Name | Title |
|---|---|
| Ava Fustin | President |
| Dr Lionel Anicett | President |
| Barbara Backous | Vice Chair |
| Debra Dixon | Vice President |
| Alan Warren | Member |
| Dr Michael Festa | Member |
| Erica Ford | Member |
| Gene Backous | Member |
| Karen Larussa | Member |
| Louise Ragin | Member |
| Sandra Carson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,183,668 |
| Other Expenses | $1,139,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,448,735 | $455,218 | - | $1,903,953 |
| Payroll Taxes | $153,849 | $45,955 | - | $199,804 |
| Office Expenses | $111,825 | $37,433 | - | $149,258 |
| Occupancy | $45,330 | $84,184 | - | $129,514 |
| Other Employee Benefits | $61,185 | $18,726 | - | $79,911 |
| Depreciation Depletion | $7,643 | $46,953 | - | $54,596 |
| All Other Expenses | $10,043 | $44,496 | - | $54,539 |
| Insurance | $13,925 | $32,493 | - | $46,418 |
| Other Expenses | $36,567 | $38,152 | - | $38,152 |
| Travel | - | $21,282 | - | $21,282 |
| Total Functional Expenses | $2,399,470 | $923,274 | $0 | $3,322,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $15,080 |
“Gene and Barbara Backous are Husband and wife”
“990 is reviewed by the president and then sent via email to board once apporved”
“The President/CEO Monitors and enforces the conflict of interest policy”
“990 is reviewed by the president and sent via emil toboard once approved”
“All Documents will be made available upon request”
“Adjustments to books after 990 was Issued 384,986”
“Adjustments to books after 990 was Issued 384,986”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Social Services provided to 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 jobs placement support services within New Jersey |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ava Fustin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014874700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hackensack |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2630318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1139076 |
| IRS990/CYOtherRevenueAmt | 0 | 114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 966055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2183668 |
| IRS990/CYTotalExpensesAmt | 0 | 3322744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3596487 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54596 |
| IRS990/Desc | 0 | Substance 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1825822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Larussa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gene Backous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Michael Festa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erica Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Louise Ragin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Lionel Anicett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ava Fustin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barbara Backous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Debra Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sandra Carson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2630318 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3596487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323828 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Social Services provided to 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 jobs placement support services within New Jersey |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935315 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79911 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 592489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | In Kind Donations |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/OtherRevenueTotalAmt | 0 | 114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1448735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1903953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199804 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 328966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical Assistance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSA Ticket to Work |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee For Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PPP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 230127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 230127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ryan 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 411824 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 541122 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | New Jersey Medical Assistant and SSA ticket to work. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 161824 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 736042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1850012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 974143 |
| IRS990/PYOtherRevenueAmt | 0 | 124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 966865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1780668 |
| IRS990/PYTotalExpensesAmt | 0 | 2754811 |
| IRS990/PYTotalRevenueAmt | 0 | 2817001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2089196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1277164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4853936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1011614 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3842322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1277164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 966865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4853936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4853936 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262291 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 323828 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Escrow deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Rent |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61537 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15080 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustments to books after 990 was Issued 384,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gene and Barbara Backous are Husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 is reviewed by the president and then sent via email to board once apporved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The President/CEO Monitors and enforces the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 is reviewed by the president and sent via emil toboard once approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All Documents will be made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Adjustments to books after 990 was Issued 384,986 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 953295 |
| IRS990/TotalAssetsEOYAmt | 0 | 1315469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 953295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1315469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2630318 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 923274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2399470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3322744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 291723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 291723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 935315 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2399470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 966055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3596487 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 953295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1315469 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21282 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.