Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,399,494
Up $84,025 (+6.4%) from 2021
Net Assets
Up$1,305,727
Up $370,412 (+40%) from 2021
Liabilities
Down$93,767
Down $286,387 (-75%) from 2021
Revenue
Up$5,430,673
Up $1,834,186 (+51%) from 2021
Expenses
Up$5,062,937
Up $1,740,193 (+52%) from 2021
Net Income
Up$367,736
Up $93,993 (+34%) from 2021
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 which are delivered througheducational training coupled with clinical intervention, life skills and job placement support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $679,517 | $679,517 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $542,638 | $455,049 | ▼ $87,589 |
| Land, Buildings, and Equipment, Net | $61,537 | $206,951 | ▲ $145,414 |
| Total Assets | $1,315,469 | $1,399,494 | ▲ $84,025 |
| Other Assets Total | $31,777 | $57,977 | ▲ $26,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $290,000 | - | - |
| Other Liabilities | $15,080 | $69,616 | ▲ $54,536 |
| Accounts Payable and Accrued Expenses | $75,074 | $24,151 | ▼ $50,923 |
| Total Liabilities | $380,154 | $93,767 | ▼ $286,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $935,315 | $1,305,727 | ▲ $370,412 |
| Total Net Assets Fund Balance | $935,315 | $1,305,727 | ▲ $370,412 |
| Total Liabilities and Net Assets / Fund Balance | $1,315,469 | $1,399,494 | ▲ $84,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $206,951 | $335,496 | $469,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ava Faustin | President | FT | $353,077 | $353,077 |
| Rehan Malik Md | Medical Professional | FT | $196,000 | $196,000 |
| Grei Booker | Employee | FT | $100,096 | $100,096 |
| Name | Title |
|---|---|
| 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 | $2,739,478 |
| Other Expenses | $2,323,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,378,697 | $435,378 | - | $1,814,075 |
| Fees for Services Other | $434,834 | $70,787 | - | $505,621 |
| Occupancy | $378,491 | $126,164 | - | $504,655 |
| Current Officers, Directors, Trustees, and Key Employees | $344,412 | $108,761 | - | $453,173 |
| Payroll Taxes | $180,385 | $56,964 | - | $237,349 |
| Other Employee Benefits | $178,510 | $56,371 | - | $234,881 |
| Office Expenses | $154,508 | $51,503 | - | $206,011 |
| Fees for Services Accounting | $85,554 | $57,036 | - | $142,590 |
| All Other Expenses | - | $81,590 | - | $81,590 |
| Insurance | $18,244 | $42,568 | - | $60,812 |
| Other Expenses | $9,432 | $11,337 | - | $11,337 |
| Travel | - | $7,910 | - | $7,910 |
| Conferences and Meetings | - | $7,093 | - | $7,093 |
| Fees for Services Legal | - | $1,580 | - | $1,580 |
| Total Functional Expenses | $3,945,850 | $1,117,087 | $0 | $5,062,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $35,825 |
| Federal income taxes | $15,332 |
| Deferred Rent | $15,080 |
| State Tax Payable | $3,379 |
“Gene and Barbara Backous are husband and wife”
“Form 990 is reviewed by the President and then sent via email to the Board once approved.”
“The President monitors and enforces the Conflict of Interst Policy”
“Any changes to the salary of the President of the organization is voted on and approved by the Board.”
“All documents will be made available upon request”
“The organization isin the process of preparing for the audit.”
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 | 75074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 679517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Social Services provided to low income families with counseling and training programs which are delivered througheducational training coupled with clinical intervention, life skills and job placement support services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 290000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ava Faustin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014874700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84 Main St |
| 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 | 542638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 453173 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4773538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2323459 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 657135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2739478 |
| IRS990/CYTotalExpensesAmt | 0 | 5062937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5430673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Substance abuse and mental health SAMSA 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3336906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 85554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1580 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 434834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 505621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AVA FAUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REHAN MALIK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREI BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN LARUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE BACKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MICHAEL FESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUISE RAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LIONEL ANICETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA BACKOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA CARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 353077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 196000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100096 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4483538 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5430673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60812 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469242 |
| 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 | Team Management 2000 Inc provides counseling and training programs to low income families which are delivered through diverse educationational training coupled with the Best Practices of clinical intervention, Life Skills and job placement support services within the State of New Jersey and in Atlanta, Georgia. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 290000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 935315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1305727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1305727 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206011 |
| 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 | 57977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234881 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 782783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 782783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 435378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1378697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1814075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AVA FAUSTIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2676 |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSA TICKET TO WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COVANSYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTENSIVE SUPERVISION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUBSTANCE ABUSE INITIATIVE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11000 |
| 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 Organiazation provided services to approximately 145 clients in Essex and Passaic counties. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342830 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 428538 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | New Jersey Medical Assistant and SSA ticket to work |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 266114 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 561118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2630318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1139076 |
| IRS990/PYOtherRevenueAmt | 0 | 114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 966055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2183668 |
| IRS990/PYTotalExpensesAmt | 0 | 3322744 |
| IRS990/PYTotalRevenueAmt | 0 | 3596487 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367736 |
| 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 | 4055000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5430674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9530501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9530501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5430674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9530501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9530501 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 335496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 469242 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 15332 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 35825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gene and Barbara Backous are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the President and then sent via email to the Board once approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The President monitors and enforces the Conflict of Interst Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any changes to the salary of the President of the organization is voted on and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents will be made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization isin the process of preparing for the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1315469 |
| IRS990/TotalAssetsEOYAmt | 0 | 1399494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1315469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1399494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4773538 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1117087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3945850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5062937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380154 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.