Civic Intelligence

Associates in Mental Health and Developmental Disbilities Inc

EIN 22-3739128 • 501(c)3 • South Orange, NJ

Profile

To provide counseling and therapy to adolescences with developmental disabilities

60 N Wyoming AvenueSouth Orange, NJ 07079

www.amhdd.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-3123%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$176,375

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1539.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,634,935

Down $243,437 (-13%) from 2022

Liabilities

Down

$1,281

Down $10,548 (-89%) from 2022

Net Assets

Down

$1,633,654

Down $232,889 (-12%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$11,455

Down $974,093 (-99%) from 2022

Expenses

Down

$369,148

Down $253,319 (-41%) from 2022

Net Income

Down

-$357,693

Down $720,774 (-199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $152,297Liabilities 2011: $18,126Net Assets 2011: $134,1712011Assets 2012: $146,577Liabilities 2012: $12,616Net Assets 2012: $133,9612012Assets 2013: $141,789Liabilities 2013: $19,304Net Assets 2013: $122,4852013Assets 2014: $597,587Liabilities 2014: $21,964Net Assets 2014: $575,6232014Assets 2015: $1,088,991Liabilities 2015: $40,680Net Assets 2015: $1,048,3112015Assets 2016: $1,993,305Liabilities 2016: $58,320Net Assets 2016: $1,934,9852016Assets 2017: $2,093,188Liabilities 2017: $38,005Net Assets 2017: $2,055,1832017Assets 2018: $1,862,993Liabilities 2018: $22,956Net Assets 2018: $1,840,0372018Assets 2019: $1,663,938Liabilities 2019: $13,232Net Assets 2019: $1,650,7062019Assets 2020: $1,914,772Liabilities 2020: $74,327Net Assets 2020: $1,840,4452020Assets 2022: $1,878,372Liabilities 2022: $11,829Net Assets 2022: $1,866,5432022Assets 2025: $1,634,935Liabilities 2025: $1,281Net Assets 2025: $1,633,6542025

Highlighted filing

2025

Assets$1,634,935
Liabilities$1,281
Net Assets$1,633,654
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $337,757Expenses 2011: $354,988Net Income 2011: -$17,2312011Revenue 2012: $352,667Expenses 2012: $352,877Net Income 2012: -$2102012Revenue 2013: $333,836Expenses 2013: $343,835Net Income 2013: -$9,9992013Revenue 2014: $978,727Expenses 2014: $525,389Net Income 2014: $453,3382014Revenue 2015: $1,137,795Expenses 2015: $664,966Net Income 2015: $472,8292015Revenue 2016: $2,202,574Expenses 2016: $1,313,328Net Income 2016: $889,2462016Revenue 2017: $1,487,444Expenses 2017: $1,369,958Net Income 2017: $117,4862017Revenue 2018: $775,234Expenses 2018: $990,380Net Income 2018: -$215,1462018Revenue 2019: $351,137Expenses 2019: $538,641Net Income 2019: -$187,5042019Revenue 2020: $734,619Expenses 2020: $544,295Net Income 2020: $190,3242020Revenue 2022: $985,548Expenses 2022: $622,467Net Income 2022: $363,0812022Revenue 2025: $11,455Expenses 2025: $369,148Net Income 2025: -$357,6932025

Highlighted filing

2025

Revenue$11,455
Expenses$369,148
Net Income-$357,693
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,634,935
Liabilities
$1,281
Net assets
$1,633,654
Revenue
$11,455
Expenses
$369,148
Net income
-$357,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.01$0.37$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.99$0.62$0.36
2020Summary only. Only limited summary data is available for this year.$1.91$0.07$1.84$0.73$0.54$0.19
2019Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.35$0.54$0.19
2018Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$0.78$0.99$0.22
2017Summary only. Only limited summary data is available for this year.$2.09$0.04$2.06$1.49$1.37$0.12
2016Summary only. Only limited summary data is available for this year.$1.99$0.06$1.93$2.20$1.31$0.89
2015Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$1.14$0.66$0.47
2014Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.98$0.53$0.45
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.33$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.34$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$11,455
Mission and Program Overview

Mission

To provide counseling and therapy to adolescences with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,310,140$979,433▼ $330,707
Receivable From Disqualified Prsn$665,497$634,670▼ $30,827
Accounts Receivable$32,017$12,329▼ $19,688
Total Assets$2,007,654$1,634,935▼ $372,719
Other Assets Total-$8,503-
Liabilities
Accounts Payable and Accrued Expenses$16,307$1,281▼ $15,026
Total Liabilities$16,307$1,281▼ $15,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,347$1,633,654▼ $357,693
Total Net Assets Fund Balance$1,991,347$1,633,654▼ $357,693
Total Liabilities and Net Assets / Fund Balance$2,007,654$1,634,935▼ $372,719
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Martha TaylorPresident CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,752
Investment Income
$0
Other Revenue
$9,703
Change in Net Assets
$-357,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,533
Other Expenses$96,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,375--$176,375
Other Salaries and Wages$88,135--$88,135
Occupancy$59,433--$59,433
Office Expenses$20,908--$20,908
Payroll Taxes$8,023--$8,023
Insurance$6,143--$6,143
Fees for Services Accounting$4,819--$4,819
Travel$116--$116
Other Expenses$87--$87
Total Functional Expenses$369,148$0$0$369,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$665,497$634,670▼ $30,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Associates In Mental Health and Developmental Disbilities Inc
EIN
22-3739128
In Care Of
% Martha Taylor
Phone
9736777979
Address
60 N Wyoming Avenue, South Orange, NJ 07079

Signing Officer

Name
Martha Taylor
Title
President CEO
Phone
9736777979
Signed
2025-12-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Martha Taylor
Formed
2000
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
17
Raw XML Appendix308 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.

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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.amhdd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09736777979
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Associates In Mental Health and Developmental Disbilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0223739128
ReturnHeader/Filer/InCareOfNm0% Martha Taylor
ReturnHeader/Filer/PhoneNum09736777979
ReturnHeader/Filer/USAddress/AddressLine1Txt060 N Wyoming Avenue
ReturnHeader/Filer/USAddress/CityNm0South Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/ReturnTs02026-01-27T06:10:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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