Civic Intelligence

Partners for Kids and Families Inc

EIN 22-3764656 • 501(c)3 • Mount Holly, NJ

View Organization Page

Profile

Provide community-based care management services for families with children who have emotional, behavioral and mental health issues.

122-b Burrs RoadMount Holly, NJ 08060

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

50th percentile

$200,889

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,800,862

Up $264,468 (+4.8%) from 2022

Liabilities

Down

$1,870,437

Down $33,452 (-1.8%) from 2022

Net Assets

Up

$3,930,425

Up $297,920 (+8.2%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$13,341,219

Up $2,041,811 (+18%) from 2022

Expenses

Up

$13,043,299

Up $1,933,134 (+17%) from 2022

Net Income

Up

$297,920

Up $108,677 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,127,694Liabilities 2011: $21,769Net Assets 2011: $1,105,9252011Assets 2012: $1,087,686Liabilities 2012: $87,763Net Assets 2012: $999,9232012Assets 2013: $1,212,107Liabilities 2013: $156,792Net Assets 2013: $1,055,3152013Assets 2014: $1,312,432Liabilities 2014: $68,027Net Assets 2014: $1,244,4052014Assets 2015: $1,582,437Liabilities 2015: $54,217Net Assets 2015: $1,528,2202015Assets 2016: $1,947,695Liabilities 2016: $98,082Net Assets 2016: $1,849,6132016Assets 2017: $2,220,025Liabilities 2017: $315,823Net Assets 2017: $1,904,2022017Assets 2018: $2,041,712Liabilities 2018: $111,022Net Assets 2018: $1,930,6902018Assets 2019: $2,408,376Liabilities 2019: $143,096Net Assets 2019: $2,265,2802019Assets 2020: $2,566,009Liabilities 2020: $203,868Net Assets 2020: $2,362,1412020Assets 2021: $3,796,746Liabilities 2021: $353,484Net Assets 2021: $3,443,2622021Assets 2022: $5,536,394Liabilities 2022: $1,903,889Net Assets 2022: $3,632,5052022Assets 2023: $5,800,862Liabilities 2023: $1,870,437Net Assets 2023: $3,930,4252023

Highlighted filing

2023

Assets$5,800,862
Liabilities$1,870,437
Net Assets$3,930,425
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,954,054Expenses 2011: $2,906,895Net Income 2011: $47,1592011Revenue 2012: $2,876,848Expenses 2012: $2,978,263Net Income 2012: -$101,4152012Revenue 2013: $3,912,082Expenses 2013: $3,856,690Net Income 2013: $55,3922013Revenue 2014: $4,600,164Expenses 2014: $4,411,074Net Income 2014: $189,0902014Revenue 2015: $5,240,223Expenses 2015: $4,956,408Net Income 2015: $283,8152015Revenue 2016: $5,726,626Expenses 2016: $5,405,233Net Income 2016: $321,3932016Revenue 2017: $5,671,707Expenses 2017: $5,617,118Net Income 2017: $54,5892017Revenue 2018: $6,315,740Expenses 2018: $6,289,252Net Income 2018: $26,4882018Revenue 2019: $7,255,374Expenses 2019: $6,920,784Net Income 2019: $334,5902019Revenue 2020: $7,443,971Expenses 2020: $7,347,110Net Income 2020: $96,8612020Revenue 2021: $9,733,148Expenses 2021: $8,652,027Net Income 2021: $1,081,1212021Revenue 2022: $11,299,408Expenses 2022: $11,110,165Net Income 2022: $189,2432022Revenue 2023: $13,341,219Expenses 2023: $13,043,299Net Income 2023: $297,9202023

Highlighted filing

2023

Revenue$13,341,219
Expenses$13,043,299
Net Income$297,920
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,800,862
Liabilities
$1,870,437
Net assets
$3,930,425
Revenue
$13,341,219
Expenses
$13,043,299
Net income
$297,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.80$1.87$3.93$13.3$13.0$0.30
2022Summary only. Only limited summary data is available for this year.$5.54$1.90$3.63$11.3$11.1$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.35$3.44$9.73$8.65$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.36$7.44$7.35$0.10
2019Summary only. Only limited summary data is available for this year.$2.41$0.14$2.27$7.26$6.92$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.93$6.32$6.29$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.32$1.90$5.67$5.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.85$5.73$5.41$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$5.24$4.96$0.28
2014Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$4.60$4.41$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.06$3.91$3.86$0.06
2012Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$2.88$2.98$0.10
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$2.95$2.91$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$6,315,740
Mission and Program Overview

Mission

Provide community-based care management services for families with children who have emotional, behavioral and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,386,378$1,043,563▼ $342,815
Accounts Receivable$489,875$549,475▲ $59,600
Land, Buildings, and Equipment, Net$204,745$305,547▲ $100,802
Prepaid Expenses and Deferred Charges$138,403$135,460▼ $2,943
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,220,025$2,041,712▼ $178,313
Other Assets Total$624$7,667▲ $7,043
Liabilities
Deferred Revenue$229,532--
Accounts Payable and Accrued Expenses$86,291$111,022▲ $24,731
Total Liabilities$315,823$111,022▼ $204,801
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,202$1,930,690▲ $26,488
Total Net Assets Fund Balance$1,904,202$1,930,690▲ $26,488
Total Liabilities and Net Assets / Fund Balance$2,220,025$2,041,712▼ $178,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,363$199,249$275,612
Other Land Buildings$87,725$162,059$249,784
Leasehold Improvements$141,459$88,085$229,544
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DallahanExecutive DirecFT$120,613$8,139$128,752

Board Members and Trustees

NameTitle
Paul FetterolfPresident
Ric CarpenterVice President
Andi LafleurTrustee
Becca GutwirthTrustee
Deloris ArnoldTrustee
Karen TroiloTrustee
Pam CinelliTrustee
Sheri ZacharyTrustee
Libby MajewskiSecretary
Jeff MolishusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,035
Program Service Revenue
$5,816,800
Investment Income
$1,599
Other Revenue
$4,306
Change in Net Assets
$26,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,315,740
Total Revenue per Audited Statements
$6,315,740
Total Revenue per Form 990
$6,315,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,068,889
Other Expenses$1,220,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,062,525$766,365-$3,828,890
Other Employee Benefits$577,854$173,986-$751,840
All Other Expenses$269,115$37,471-$306,586
Payroll Taxes$231,235$73,525-$304,760
Occupancy$135,048$87,745-$222,793
Current Officers, Directors, Trustees, and Key Employees-$120,613-$120,613
Depreciation Depletion-$74,592-$74,592
Pension Plan Contributions$47,090$15,696-$62,786
Office Expenses$40,352$22,373-$62,725
Other Expenses$38,520$17,706-$56,226
Fees for Services Other-$51,673-$51,673
Insurance$38,612$4,551-$43,163
Travel$24,558--$24,558
Fees for Services Accounting-$20,750-$20,750
Conferences and Meetings$2,443--$2,443
Total Functional Expenses$4,588,554$1,700,698$0$6,289,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,289,252
Total Expenses per Audited Statements$6,289,252
Total Expenses per Form 990$6,289,252
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is presented to the Board of Trustees for review at the monthly meeting before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a policy on confict of interest included in its employee handbook. All employees receive a copy of the employee handbook and the policy is reviewed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees determines and approves the range of compensation for key employees or any increase in compensation when it approves the annual budget. Compensation for a specific position is determined by how much is budgeted for that position and by that staff person's qualifications. Over the years of the Organization's existence, the increase in compensation for all staff has been a uniform cost of living increase which the Board of Trustees approves. The BOT determines and approves the Executive Director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are maintained by finance director and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Kids and Families Inc
EIN
22-3764656
Phone
6095186800
Address
122-B BURRS ROAD, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Mike Dallahan
Title
Executive Director
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
76

Preparer

Firm
Mazzucco & Company CPAs
Address
110 Marter Ave Suite 210, Moorestown, NJ 08057
Preparer
Jennifer L Anderson
Phone
8562347788
Raw XML AppendixShowing 400 of 475 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/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Direc
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04551
IRS990/InsuranceGrp/ProgramServicesAmt038612
IRS990/InsuranceGrp/TotalAmt043163
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IRS990/MissionDesc0PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH ISSUES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577854
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IRS990/OtherExpensesGrp/Desc1THERAPEUTIC RECREATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113873
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IRS990/OtherExpensesGrp/ProgramServicesAmt247354
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IRS990/OtherExpensesGrp/TotalAmt166166
IRS990/OtherExpensesGrp/TotalAmt261227
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03828890
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231235
IRS990/PayrollTaxesGrp/TotalAmt0304760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047090
IRS990/PensionPlanContributionsGrp/TotalAmt062786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135460
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026846
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01727
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015979
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199249
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is presented to the Board of Trustees for review at the monthly meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a policy on confict of interest included in its employee handbook. All employees receive a copy of the employee handbook and the policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees determines and approves the range of compensation for key employees or any increase in compensation when it approves the annual budget. Compensation for a specific position is determined by how much is budgeted for that position and by that staff person's qualifications. Over the years of the Organization's existence, the increase in compensation for all staff has been a uniform cost of living increase which the Board of Trustees approves. The BOT determines and approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY FINANCE DIRECTOR AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/SubjectToProxyTaxInd0false

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