Civic Intelligence

Monmouth Cares Inc

EIN 22-3769040 • 501(c)3 • West Long Branch, NJ

View Organization Page

Profile

To facilitate positive change so that children with emotional and behavioral challenges, along with their families, have the greatest opportunity to live, thrive, and develop in their communities.

185 State Route 36 B-1West Long Branch, NJ 07764

www.monmouthcares.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,253,008

Down $1,083,613 (-12%) from 2023

Liabilities

Down

$3,897,657

Down $608,874 (-14%) from 2023

Net Assets

Down

$4,355,351

Down $474,739 (-9.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$13,083,775

Down $1,580,628 (-11%) from 2023

Expenses

Up

$13,558,514

Up $325,714 (+2.5%) from 2023

Net Income

Down

-$474,739

Down $1,906,342 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $2,182,291Liabilities 2010: $1,397,937Net Assets 2010: $784,3542010Assets 2011: $1,566,582Liabilities 2011: $850,218Net Assets 2011: $716,3642011Assets 2012: $1,124,230Liabilities 2012: $490,918Net Assets 2012: $633,3122012Assets 2013: $1,268,096Liabilities 2013: $720,222Net Assets 2013: $547,8742013Assets 2014: $1,415,049Liabilities 2014: $744,754Net Assets 2014: $670,2952014Assets 2015: $1,697,806Liabilities 2015: $1,034,643Net Assets 2015: $663,1632015Assets 2016: $2,288,140Liabilities 2016: $1,573,618Net Assets 2016: $714,5222016Assets 2017: $2,453,641Liabilities 2017: $1,847,586Net Assets 2017: $606,0552017Assets 2018: $2,632,249Liabilities 2018: $2,005,203Net Assets 2018: $627,0462018Assets 2019: $2,991,114Liabilities 2019: $2,442,802Net Assets 2019: $548,3122019Assets 2020: $4,515,957Liabilities 2020: $3,514,120Net Assets 2020: $1,001,8372020Assets 2021: $5,645,264Liabilities 2021: $3,160,614Net Assets 2021: $2,484,6502021Assets 2022: $6,505,689Liabilities 2022: $3,107,202Net Assets 2022: $3,398,4872022Assets 2023: $9,336,621Liabilities 2023: $4,506,531Net Assets 2023: $4,830,0902023Assets 2024: $8,253,008Liabilities 2024: $3,897,657Net Assets 2024: $4,355,3512024

Highlighted filing

2024

Assets$8,253,008
Liabilities$3,897,657
Net Assets$4,355,351
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,555,1692010Expenses 2011: $4,591,7632011Revenue 2012: $4,591,897Expenses 2012: $4,674,949Net Income 2012: -$83,0522012Expenses 2013: $4,491,2882013Revenue 2014: $4,756,577Expenses 2014: $4,634,156Net Income 2014: $122,4212014Revenue 2015: $5,126,457Expenses 2015: $5,133,589Net Income 2015: -$7,1322015Revenue 2016: $5,512,100Expenses 2016: $5,460,741Net Income 2016: $51,3592016Revenue 2017: $6,210,215Expenses 2017: $6,318,682Net Income 2017: -$108,4672017Revenue 2018: $7,249,755Expenses 2018: $7,228,764Net Income 2018: $20,9912018Revenue 2019: $7,519,882Expenses 2019: $7,598,616Net Income 2019: -$78,7342019Revenue 2020: $8,844,732Expenses 2020: $8,391,207Net Income 2020: $453,5252020Revenue 2021: $11,079,397Expenses 2021: $9,596,584Net Income 2021: $1,482,8132021Revenue 2022: $11,490,678Expenses 2022: $10,576,841Net Income 2022: $913,8372022Revenue 2023: $14,664,403Expenses 2023: $13,232,800Net Income 2023: $1,431,6032023Revenue 2024: $13,083,775Expenses 2024: $13,558,514Net Income 2024: -$474,7392024

Highlighted filing

2024

Revenue$13,083,775
Expenses$13,558,514
Net Income-$474,739
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,253,008
Liabilities
$3,897,657
Net assets
$4,355,351
Revenue
$13,083,775
Expenses
$13,558,514
Net income
-$474,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$3.90$4.36$13.1$13.6$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.34$4.51$4.83$14.7$13.2$1.43
2022Detailed filing. Detailed filing data is available for this year.$6.51$3.11$3.40$11.5$10.6$0.91
2021Detailed filing. Detailed filing data is available for this year.$5.65$3.16$2.48$11.1$9.60$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.52$3.51$1.00$8.84$8.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.44$0.55$7.52$7.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.01$0.63$7.25$7.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.85$0.61$6.21$6.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.57$0.71$5.51$5.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.66$5.13$5.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.67$4.76$4.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.72$0.55$4.49
2012Summary only. Only limited summary data is available for this year.$1.12$0.49$0.63$4.59$4.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.85$0.72$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.40$0.78$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$13,083,775
Mission and Program Overview

Mission

To facilitate positive change so that children with emotional and behavioral challenges, along with their families, have the greatest opportunity to live, thrive, and develop in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,591,138$4,676,487▲ $1,085,349
Accounts Receivable$2,309,125$1,712,224▼ $596,901
Cash and Non-Interest-Bearing Accounts$1,960,964$986,797▼ $974,167
Land, Buildings, and Equipment, Net$193,727$128,348▼ $65,379
Prepaid Expenses and Deferred Charges$113,677$110,956▼ $2,721
Pledges and Grants Receivable$27,507$29,964▲ $2,457
Total Assets$9,336,621$8,253,008▼ $1,083,613
Other Assets Total$1,140,483$608,232▼ $532,251
Liabilities
Deferred Revenue$1,801,830$1,767,426▼ $34,404
Accounts Payable and Accrued Expenses$1,566,261$1,450,952▼ $115,309
Other Liabilities$1,138,440$679,279▼ $459,161
Total Liabilities$4,506,531$3,897,657▼ $608,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,812,010$4,338,627▼ $473,383
Net Assets With Donor Restrictions$18,080$16,724▼ $1,356
Total Net Assets Fund Balance$4,830,090$4,355,351▼ $474,739
Total Liabilities and Net Assets / Fund Balance$9,336,621$8,253,008▼ $1,083,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,348$691,792$820,140
Other Assets Org$43,258--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuni LiDirector of OrganizationalFT$122,668$29,273$151,941
Noreen FelicelliDirector of OperationsFT$128,200$21,140$149,340
Kathy CollinsExecutive Director (thru Aug 2023)FT$130,749$16,199$146,948
Ann ChapmanDirector of FinanceFT$121,551$20,706$142,257
Joseph SmolinskiClinical Consultant/ CorpFT$108,299$20,052$128,351
Marin Kirby De LeonExecutive Director (eff. Aug 2023)FT$76,435$10,090$86,525

Board Members and Trustees

NameTitle
Therese T HendricksonChair
Phyllis Lockwood-geisVice Chair
Al SolesTrustee
Aquisha Nedd-espinalTrustee
Christine MclverTrustee
Donna Sisco EsqTrustee
Gary LiningtonTrustee
Ginger MulliganTrustee
Karina RiveraTrustee
Madelyn CurtisTrustee
Melanie MooreTrustee
Sara HaightTrustee
Veronica Gilbert-tysonTrustee
Lisa Von PierSecretary
Jim ScavoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
185 Monmouth Parkway Associates LPProperty Management63 WEST MAIN STREET SUITE B, Freehold, NJ 07728$481,667
Ecom Advisors LLCFinancial Consulting138 S 1ST STREET SUITE 114, Lindenhurst, NY 11757$154,176
Revenue and Support

Revenue Composition

Contributions and Grants
$862,222
Program Service Revenue
$12,119,072
Investment Income
$102,481
Other Revenue
$0
All Other Contributions
$3,250
Change in Net Assets
$-474,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,083,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,083,775
Total Revenue per Form 990
$13,083,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,270,601
Other Expenses$1,827,519
Grants and Similar Amounts Paid$460,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,368,809$531,808-$7,900,617
Other Employee Benefits$1,673,878$125,991-$1,799,869
Occupancy$782,358$24,197-$806,555
Payroll Taxes$594,673$44,760-$639,433
Pension Plan Contributions$578,614$43,552-$622,166
Grants to Domestic Individuals$368,942--$368,942
Office Expenses$354,630$10,968-$365,598
Current Officers, Directors, Trustees, and Key Employees$287,653$20,863-$308,516
Fees for Services Accounting$137,240$2,801-$140,041
Insurance$91,611$15,596-$107,207
Grants to Domestic Orgs$91,452--$91,452
Travel$75,460--$75,460
Depreciation Depletion$71,509$2,212-$73,721
Other Expenses$5,923$2,622-$8,545
Total Functional Expenses$12,730,640$827,874$0$13,558,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,558,514
Total Expenses per Audited Statements$13,558,514
Total Expenses per Form 990$13,558,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith NeighborsAsbury Park, NJ501(c)(3)Community Resource Development$72,533
Family Based Services AssociationEatontown, NJ501(c)(3)Dreams Program$18,919
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$549,365
Due to Nj Department of Children and Families$86,373
Finance Lease Liability$43,541
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 B, Line 11B

“The organization's 990 is prepared by a cpa firm and a draft is provided to the director of finance, executive director and the rest of the board. The board reviews and approves the form 990 prior to its filing.”

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

“The organization annually requires employees and board members to fill out a review and attestation form with regards to conflicts of interest.”

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

“The board of trustees reviews and approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“Monmouth cares, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public based upon requests from the public.”

Filing and Contact Details

Filer

Filer Name
Monmouth Cares Inc
EIN
22-3769040
Phone
7322228008
Address
185 STATE ROUTE 36 B-1, WEST LONG BRANCH, NJ 07764

Signing Officer

Name
Marin Kirby De Leon
Title
Executive Director
Phone
7322228008
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marin Kirby De Leon
Formed
2000
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
146
Volunteers
15

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Tyler M Marcocci CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“There is a finance committee that assumes the responsibility of overseeing the audit and the financial statement preparation. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01566261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01450952
IRS990/AccountsReceivableGrp/BOYAmt02309125
IRS990/AccountsReceivableGrp/EOYAmt01712224
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE POSITIVE CHANGE SO THAT CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES, ALONG WITH THEIR FAMILIES, HAVE THE GREATEST OPPORTUNITY TO LIVE, THRIVE, AND DEVELOP IN THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt03250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN CHAPMAN DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07322228008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 STATE ROUTE 36 SUITE B1
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST LONG BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007764
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01960964
IRS990/CashNonInterestBearingGrp/EOYAmt0986797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0287653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308516
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0481667
IRS990/ContractorCompensationGrp/CompensationAmt1154176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt063 WEST MAIN STREET SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1138 S 1ST STREET SUITE 114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FREEHOLD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINDENHURST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111757
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0185 MONMOUTH PARKWAY ASSOCIATES LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ECOM ADVISORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCIAL CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0862222
IRS990/CYGrantsAndSimilarPaidAmt0460394
IRS990/CYInvestmentIncomeAmt0102481
IRS990/CYOtherExpensesAmt01827519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012119072
IRS990/CYRevenuesLessExpensesAmt0-474739
IRS990/CYSalariesCompEmpBnftPaidAmt011270601
IRS990/CYTotalExpensesAmt013558514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013083775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01801830
IRS990/DeferredRevenueGrp/EOYAmt01767426
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071509
IRS990/DepreciationDepletionGrp/TotalAmt073721
IRS990/Desc0PROVIDING COMMUNITY BASED CARE MANAGEMENT SERVICES USING A TEAM BASED APPROACH FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORIAL CHALLENGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018080
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016724
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012730640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02801
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0137240
IRS990/FeesForServicesAccountingGrp/TotalAmt0140041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1NOREEN FELICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SMOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUNI LI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIN KIRBY DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESE T HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS LOCKWOOD-GEIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SCAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA VON PIER
IRS990/Form990PartVIISectionAGrp/PersonNm10MADELYN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11VERONICA GILBERT-TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY LININGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE MCLVER
IRS990/Form990PartVIISectionAGrp/PersonNm15MELANIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16GINGER MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17AQUISHA NEDD-ESPINAL
IRS990/Form990PartVIISectionAGrp/PersonNm18KARINA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA SISCO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20AL SOLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt576435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU AUG 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLINICAL CONSULTANT/ CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ORGANIZATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (EFF. AUG 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0858972
IRS990/GrantAmt0460394
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368942
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091452
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017132
IRS990/GrossReceiptsAmt013083775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015596
IRS990/InsuranceGrp/ProgramServicesAmt091611
IRS990/InsuranceGrp/TotalAmt0107207
IRS990/InvestmentIncomeGrp/ExclusionAmt085349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128348
IRS990/LandBldgEquipCostOrOtherBssAmt0820140
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE POSITIVE CHANGE SO THAT CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES, ALONG WITH THEIR FAMILIES, HAVE THE GREATEST OPPORTUNITY TO LIVE, THRIVE, AND DEVELOP IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04830090
IRS990/NetAssetsOrFundBalancesEOYAmt04355351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04812010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04338627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024197
IRS990/OccupancyGrp/ProgramServicesAmt0782358
IRS990/OccupancyGrp/TotalAmt0806555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354630
IRS990/OfficeExpensesGrp/TotalAmt0365598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01140483
IRS990/OtherAssetsTotalGrp/EOYAmt0608232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01673878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01799869
IRS990/OtherExpensesGrp/Desc0TRAINING AND RECRUITMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12622
IRS990/OtherExpensesGrp/ProgramServicesAmt0247888
IRS990/OtherExpensesGrp/ProgramServicesAmt15923
IRS990/OtherExpensesGrp/TotalAmt0250392
IRS990/OtherExpensesGrp/TotalAmt18545
IRS990/OtherLiabilitiesGrp/BOYAmt01138440
IRS990/OtherLiabilitiesGrp/EOYAmt0679279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07368809
IRS990/OtherSalariesAndWagesGrp/TotalAmt07900617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594673
IRS990/PayrollTaxesGrp/TotalAmt0639433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0578614
IRS990/PensionPlanContributionsGrp/TotalAmt0622166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110956
IRS990/PrincipalOfficerNm0MARIN KIRBY DE LEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012119072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012119072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02696100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445892
IRS990/PYInvestmentIncomeAmt0111916
IRS990/PYOtherExpensesAmt01699048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011856387
IRS990/PYRevenuesLessExpensesAmt01431603
IRS990/PYSalariesCompEmpBnftPaidAmt011087860
IRS990/PYTotalExpensesAmt013232800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014664403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-474739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012119072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03591138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04676487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02696100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01607748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06222740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052709177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt06222740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.