Civic Intelligence

Families and Community Together Inc

EIN 22-3751640 • 501(c)3 • Mountainside, NJ

View Organization Page

Profile

Families and community together (fact) partners with youth, families, and their communities to develop plans that will help the youth achieve stability, positive change, and success at home, school, and in their community.

240 Sheffield StMountainside, NJ 07092-2303

www.factnj.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$223,187

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,560,886

Down $93,082 (-1.2%) from 2023

Liabilities

Down

$2,486,915

Down $510,357 (-17%) from 2023

Net Assets

Up

$5,073,971

Up $417,275 (+9.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$12,171,684

Up $763,789 (+6.7%) from 2023

Expenses

Up

$11,754,365

Up $1,150,569 (+11%) from 2023

Net Income

Down

$417,319

Down $386,780 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $469,136Liabilities 2011: $246,469Net Assets 2011: $222,6672011Assets 2012: $623,839Liabilities 2012: $411,045Net Assets 2012: $212,7942012Assets 2013: $757,956Liabilities 2013: $452,052Net Assets 2013: $305,9042013Assets 2014: $1,050,457Liabilities 2014: $654,074Net Assets 2014: $396,3832014Assets 2015: $1,173,015Liabilities 2015: $391,940Net Assets 2015: $781,0752015Assets 2016: $1,418,819Liabilities 2016: $383,421Net Assets 2016: $1,035,3982016Assets 2017: $1,477,954Liabilities 2017: $239,768Net Assets 2017: $1,238,1862017Assets 2018: $2,391,552Liabilities 2018: $447,983Net Assets 2018: $1,943,5692018Assets 2019: $3,170,418Liabilities 2019: $530,632Net Assets 2019: $2,639,7862019Assets 2020: $3,678,831Liabilities 2020: $813,633Net Assets 2020: $2,865,1982020Assets 2021: $4,435,394Liabilities 2021: $1,013,069Net Assets 2021: $3,422,3252021Assets 2022: $4,839,531Liabilities 2022: $986,018Net Assets 2022: $3,853,5132022Assets 2023: $7,653,968Liabilities 2023: $2,997,272Net Assets 2023: $4,656,6962023Assets 2024: $7,560,886Liabilities 2024: $2,486,915Net Assets 2024: $5,073,9712024

Highlighted filing

2024

Assets$7,560,886
Liabilities$2,486,915
Net Assets$5,073,971
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,938,999Expenses 2011: $2,942,228Net Income 2011: -$3,2292011Revenue 2012: $2,912,933Expenses 2012: $2,922,806Net Income 2012: -$9,8732012Expenses 2013: $3,245,8532013Revenue 2014: $4,523,487Expenses 2014: $4,433,008Net Income 2014: $90,4792014Revenue 2015: $4,934,842Expenses 2015: $4,550,150Net Income 2015: $384,6922015Revenue 2016: $5,307,079Expenses 2016: $5,052,756Net Income 2016: $254,3232016Revenue 2017: $5,538,698Expenses 2017: $5,335,910Net Income 2017: $202,7882017Revenue 2018: $6,582,034Expenses 2018: $5,876,651Net Income 2018: $705,3832018Revenue 2019: $7,166,025Expenses 2019: $6,469,808Net Income 2019: $696,2172019Revenue 2020: $7,140,257Expenses 2020: $6,914,845Net Income 2020: $225,4122020Revenue 2021: $7,984,655Expenses 2021: $7,427,528Net Income 2021: $557,1272021Revenue 2022: $10,162,262Expenses 2022: $9,731,074Net Income 2022: $431,1882022Revenue 2023: $11,407,895Expenses 2023: $10,603,796Net Income 2023: $804,0992023Revenue 2024: $12,171,684Expenses 2024: $11,754,365Net Income 2024: $417,3192024

Highlighted filing

2024

Revenue$12,171,684
Expenses$11,754,365
Net Income$417,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,560,886
Liabilities
$2,486,915
Net assets
$5,073,971
Revenue
$12,171,684
Expenses
$11,754,365
Net income
$417,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$2.49$5.07$12.2$11.8$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.65$3.00$4.66$11.4$10.6$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.99$3.85$10.2$9.73$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.01$3.42$7.98$7.43$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.81$2.87$7.14$6.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.53$2.64$7.17$6.47$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.45$1.94$6.58$5.88$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$5.54$5.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$5.31$5.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.78$4.93$4.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$4.52$4.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$3.25
2012Summary only. Only limited summary data is available for this year.$0.62$0.41$0.21$2.91$2.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.25$0.22$2.94$2.94$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 23, 2025
Return Version
2023v6.0
Gross Receipts
$12,171,684
Mission and Program Overview

Mission

Families and community together (fact) partners with youth, families, and their communities to develop plans that will help the youth achieve stability, positive change, and success at home, school, and in their community.

To identify, organize, coordinate, & deliver services & resources for children & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,034,291$2,591,541▼ $442,750
Investments in Publicly Traded Securities$800,000$1,599,956▲ $799,956
Savings and Temporary Cash Investments$1,411,915$1,188,487▼ $223,428
Land, Buildings, and Equipment, Net$495,424$403,495▼ $91,929
Cash and Non-Interest-Bearing Accounts$156,256$252,982▲ $96,726
Prepaid Expenses and Deferred Charges$48,765$45,743▼ $3,022
Total Assets$7,653,968$7,560,886▼ $93,082
Other Assets Total$1,707,317$1,478,682▼ $228,635
Liabilities
Other Liabilities$1,877,590$1,827,123▼ $50,467
Accounts Payable and Accrued Expenses$1,111,105$651,215▼ $459,890
Deferred Revenue$8,577$8,577→ $0
Total Liabilities$2,997,272$2,486,915▼ $510,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,679,138$4,096,413▲ $417,275
Net Assets With Donor Restrictions$977,558$977,558→ $0
Total Net Assets Fund Balance$4,656,696$5,073,971▲ $417,275
Total Liabilities and Net Assets / Fund Balance$7,653,968$7,560,886▼ $93,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,268$134,225$527,493
Other Land Buildings$6,428$371,609$378,037
Equipment$3,799$140,101$143,900
Other Assets Org$1,478,682--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CameliCEOFT$180,528$47,424$227,952
Gina WoodsonCFOFT$148,070$18,366$166,436
Linda Nash MerkerChief of Human ResourcesFT$121,970$34,487$156,457
Zulma CheungCOOFT$140,693$10,289$150,982
Richard ThompsonChief of Quality, ComplianFT$108,322$29,754$138,076

Board Members and Trustees

NameTitle
Tina HeintzVice President
Courtnie BoldenTrustee
John MoormanTrustee
Michelle ParelloTrustee
Ron ZuzovskyTrustee
Sidney BlanchardTrustee
Walter KalmanTrustee
Jennifer LahensSecretary
Rashara FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,783
Program Service Revenue
$11,436,510
Investment Income
$140,391
Other Revenue
$0
Change in Net Assets
$417,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,171,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44
Total Revenue per Audited Statements
$12,171,640
Total Revenue per Form 990
$12,171,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,131,213
Other Expenses$1,318,959
Grants and Similar Amounts Paid$304,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,740,192$1,148,372-$6,888,564
Other Employee Benefits$1,379,973$265,009-$1,644,982
Payroll Taxes$602,727$114,806-$717,533
Current Officers, Directors, Trustees, and Key Employees$506,229$35,964-$542,193
Occupancy$304,593$58,018-$362,611
Pension Plan Contributions$281,098$56,843-$337,941
Grants to Domestic Individuals$304,193--$304,193
Office Expenses$147,825$28,157-$175,982
Information Technology$110,924$21,128-$132,052
Insurance$108,670$20,699-$129,369
Conferences and Meetings$108,136$20,598-$128,734
Fees for Services Other$64,944$12,371-$77,315
Travel$34,005$6,477-$40,482
Depreciation Depletion$29,157$5,554-$34,711
Fees for Services Accounting$19,228$3,662-$22,890
Advertising$19,201$3,657-$22,858
Other Expenses$5,256$1,001-$6,257
All Other Expenses$3,649$695-$4,344
Total Functional Expenses$9,873,666$1,880,699$0$11,754,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,754,365
Total Expenses per Audited Statements$11,754,365
Total Expenses per Form 990$11,754,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$1,586,410
Refundable Advance$240,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no such comittees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed in the pdf format by the board.”

Form 990, Part VI, Section B, Line 12C

“The executive committee reviews conflicts as situations occur.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews comparable compensation data and state grantor requirements when determining annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Families and Community Together Inc
EIN
22-3751640
Phone
9087898500
Address
240 SHEFFIELD ST, MOUNTAINSIDE, NJ 07092-2303

Signing Officer

Name
Anthony Cameli
Title
CEO
Phone
9087898500
Signed
2025-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cameli
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
130
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Form 990, Part I, Line 6

“Members of the board of trustees are all volunteers.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organizations policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2024 and 2023. At june 30, 2024 and 2023, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF QUALITY, COMPLIAN
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IRS990/FormationYr01999
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILIES AND COMMUNITY TOGETHER (FACT) PARTNERS WITH YOUTH, FAMILIES, AND THEIR COMMUNITIES TO DEVELOP PLANS THAT WILL HELP THE YOUTH ACHIEVE STABILITY, POSITIVE CHANGE, AND SUCCESS AT HOME, SCHOOL, AND IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058018
IRS990/OccupancyGrp/ProgramServicesAmt0304593
IRS990/OccupancyGrp/TotalAmt0362611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147825
IRS990/OfficeExpensesGrp/TotalAmt0175982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01644982
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT OUTREAC
IRS990/OtherExpensesGrp/Desc2AUTO MAINTENACE
IRS990/OtherExpensesGrp/Desc3VEHICLE FUEL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31001
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IRS990/OtherExpensesGrp/ProgramServicesAmt220952
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056843
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IRS990ScheduleA/TotalSupportAmt02367275
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01478682
IRS990ScheduleD/TotalExpensesPerForm990Amt011754365

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