Civic Intelligence

Coordinated Family Care of Middlesex County Inc.

990 • Fiscal year 2014 • EIN 22-3829444

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.COORDINATEDFAMILYCARE.COM

View Organization Page

30 Silverline Drive No Ste 108902

(732) 572-3663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.57x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

5.5%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$139,243

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,667,426

Up $334,619 (+25%) from 2013

Net Assets

Up

$719,011

Up $319,144 (+80%) from 2013

Liabilities

Up

$948,415

Up $15,475 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

$5,833,806

No earlier filing loaded for comparison.

Expenses

Up

$5,514,662

Up $1,962,030 (+55%) from 2013

Net Income

$319,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $786,919Liabilities 2011: $582,111Net Assets 2011: $204,8082011Assets 2012: $887,932Liabilities 2012: $677,076Net Assets 2012: $210,8562012Assets 2013: $1,332,807Liabilities 2013: $932,940Net Assets 2013: $399,8672013Assets 2014: $1,667,426Liabilities 2014: $948,415Net Assets 2014: $719,0112014Assets 2015: $1,835,239Liabilities 2015: $447,759Net Assets 2015: $1,387,4802015Assets 2016: $2,444,264Liabilities 2016: $414,110Net Assets 2016: $2,030,1542016Assets 2017: $2,570,132Liabilities 2017: $528,672Net Assets 2017: $2,041,4602017Assets 2018: $3,933,922Liabilities 2018: $1,042,357Net Assets 2018: $2,891,5652018Assets 2019: $4,231,288Liabilities 2019: $901,807Net Assets 2019: $3,329,4812019Assets 2020: $5,338,004Liabilities 2020: $1,180,889Net Assets 2020: $4,157,1152020Assets 2021: $7,520,326Liabilities 2021: $1,522,415Net Assets 2021: $5,997,9112021Assets 2022: $9,248,261Liabilities 2022: $1,920,504Net Assets 2022: $7,327,7572022Assets 2023: $13,921,662Liabilities 2023: $4,873,683Net Assets 2023: $9,047,9792023Assets 2024: $13,556,803Liabilities 2024: $4,582,704Net Assets 2024: $8,974,0992024Assets 2025: $13,015,070Liabilities 2025: $4,329,527Net Assets 2025: $8,685,5432025

Highlighted filing

2014

Assets$1,667,426
Liabilities$948,415
Net Assets$719,011
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,947,061Expenses 2011: $2,999,084Net Income 2011: -$52,0232011Expenses 2012: $2,967,6272012Expenses 2013: $3,552,6322013Revenue 2014: $5,833,806Expenses 2014: $5,514,662Net Income 2014: $319,1442014Revenue 2015: $6,542,533Expenses 2015: $5,874,064Net Income 2015: $668,4692015Revenue 2016: $6,838,444Expenses 2016: $6,195,770Net Income 2016: $642,6742016Revenue 2017: $7,229,353Expenses 2017: $7,218,047Net Income 2017: $11,3062017Revenue 2018: $9,303,795Expenses 2018: $8,453,690Net Income 2018: $850,1052018Revenue 2019: $9,619,420Expenses 2019: $9,181,504Net Income 2019: $437,9162019Revenue 2020: $10,760,911Expenses 2020: $9,933,277Net Income 2020: $827,6342020Revenue 2021: $12,112,430Expenses 2021: $10,271,634Net Income 2021: $1,840,7962021Revenue 2022: $13,243,642Expenses 2022: $11,913,796Net Income 2022: $1,329,8462022Revenue 2023: $14,479,411Expenses 2023: $12,463,468Net Income 2023: $2,015,9432023Revenue 2024: $15,814,392Expenses 2024: $15,888,272Net Income 2024: -$73,8802024Revenue 2025: $16,421,464Expenses 2025: $16,443,447Net Income 2025: -$21,9832025

Highlighted filing

2014

Revenue$5,833,806
Expenses$5,514,662
Net Income$319,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$5,833,806
Mission and Program Overview

Mission

Established to create a partnership with families who are supporting a youth challenged by mental health, behavioral health, or a developmental disability. Utilizing the wraparound approach and offering resources, supports that afford families the greatest opportunity to realize their highest potential.

Coordinated family care (cfc) partners with youth having behavioral, emotional and/or developmental needs and their families that reside in middlesex county who are at risk of being removed from their home. Our goal using a strength based model is to keep all youth in their home, in their community, in school and out of trouble. Cfc partners with the family and who they view as their support towards their vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,922$575,028▲ $27,106
Accounts Receivable$466,700$535,150▲ $68,450
Land, Buildings, and Equipment, Net$239,445$507,101▲ $267,656
Prepaid Expenses and Deferred Charges$54,780$26,188▼ $28,592
Total Assets$1,332,807$1,667,426▲ $334,619
Other Assets Total$23,960$23,959▼ $1
Liabilities
Accounts Payable and Accrued Expenses$378,167$547,662▲ $169,495
Other Liabilities$554,773$400,753▼ $154,020
Total Liabilities$932,940$948,415▲ $15,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,445$482,744▲ $243,299
Unrestricted Net Assets$160,422$236,267▲ $75,845
Total Net Assets Fund Balance$399,867$719,011▲ $319,144
Total Liabilities and Net Assets / Fund Balance$1,332,807$1,667,426▲ $334,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420,211$456,542$876,753
Leasehold Improvements$86,890-$86,890
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KreieEx. DirectorFT$119,321$19,922$139,243
Joan LyneisCFOFT$81,851$3,716$85,567

Board Members and Trustees

NameTitle
Bill SchnitzerlingChairman
Mike DesimoneVice Chair
Andrea MackaronisTrustee
Annie LachsTrustee
Bryn SchainTrustee
Darlene HeinsTrustee
Joseph T MillerTrustee
KATHLEEN O'CALLAGHANTrustee
Kristen KulcykTrustee
M Victoria LarsenTrustee
Nicole ReillyTrustee
Nikolaos G BrownTrustee
Shelley SamuelsTrustee
Sol HeckelmanTrustee
Tracy BellTrustee
Karyn MillerSecretary
Mike OrthTreasurer
Ravi VenkataramanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,332
Program Service Revenue
$4,677,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,156,332
Change in Net Assets
$319,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,833,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,833,806
Total Revenue per Form 990
$5,833,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,967
Other Expenses$745,703
Grants and Similar Amounts Paid$566,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,615$982,714-$3,168,329
Other Employee Benefits$432,467$185,343-$617,810
Grants to Domestic Individuals$566,992--$566,992
Payroll Taxes$207,555$88,952-$296,507
Occupancy$145,393$62,312-$207,705
Current Officers, Directors, Trustees, and Key Employees$115,741$3,580-$119,321
Office Expenses$82,986$35,565-$118,551
Travel$78,089$33,466-$111,555
Depreciation Depletion$61,809$26,490-$88,299
Information Technology$57,145$24,491-$81,636
Insurance$42,187$18,080-$60,267
Fees for Services Other$32,456$13,909-$46,365
Fees for Services Accounting$10,850$4,650-$15,500
Other Expenses$6,200$2,657-$8,857
Conferences and Meetings$3,709$1,589-$5,298
Fees for Services Legal$1,169$501-$1,670
Total Functional Expenses$4,030,363$1,484,299$0$5,514,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,514,662
Total Expenses per Audited Statements$5,514,662
Total Expenses per Form 990$5,514,662
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
Refundable Advances-state of Nj$400,753
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members, joseph miller and karyn miller are related by marriage.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the finance committee on behalf of the full board prior to filing.”

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

“The executive director is responsible for revewing trustees and employees compliance on an annual basis”

Form 990, Part VI, Section B, Line 15

“All benefits and compensation to employees are approved by the board of trustees”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
22-3829444
Phone
7325723663

Signing Officer

Name
Suzanne S Kreie
Title
Ex Director
Phone
7325723663
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne S Kreie
Formed
2001
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
77
Volunteers
18

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990,part XI Line 2C

“The finance committee oversees the audit process”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013.”

Form X, Line 2

“Coordinated family care of middlesex county, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been recorded in the statement of activities and changes in net assets. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013.”

Raw XML AppendixShowing 400 of 520 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/ActivityOrMissionDesc0COORDINATED FAMILY CARE (CFC) PARTNERS WITH YOUTH HAVING BEHAVIORAL, EMOTIONAL AND/OR DEVELOPMENTAL NEEDS AND THEIR FAMILIES THAT RESIDE IN MIDDLESEX COUNTY WHO ARE AT RISK OF BEING REMOVED FROM THEIR HOME. OUR GOAL USING A STRENGTH BASED MODEL IS TO KEEP ALL YOUTH IN THEIR HOME, IN THEIR COMMUNITY, IN SCHOOL AND OUT OF TROUBLE. CFC PARTNERS WITH THE FAMILY AND WHO THEY VIEW AS THEIR SUPPORT TOWARDS THEIR VISION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0566992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0566992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0566992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05833806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024491
IRS990/InformationTechnologyGrp/ProgramServicesAmt057145
IRS990/InformationTechnologyGrp/TotalAmt081636
IRS990/InsuranceGrp/ManagementAndGeneralAmt018080
IRS990/InsuranceGrp/ProgramServicesAmt042187
IRS990/InsuranceGrp/TotalAmt060267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507101
IRS990/LandBldgEquipCostOrOtherBssAmt0963643
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED TO CREATE A PARTNERSHIP WITH EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN MIDDLESEX COUNTY AND TO OFFER SERVICES,RESOURCES AND SUPPORTS THAT AFFORD THEM THE GREATEST OPPORTUNITY TO REALIZE HIGHEST POTENTIAL IN THEIR OWN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399867
IRS990/NetAssetsOrFundBalancesEOYAmt0719011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062312
IRS990/OccupancyGrp/ProgramServicesAmt0145393
IRS990/OccupancyGrp/TotalAmt0207705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035565
IRS990/OfficeExpensesGrp/ProgramServicesAmt082986
IRS990/OfficeExpensesGrp/TotalAmt0118551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023960
IRS990/OtherAssetsTotalGrp/EOYAmt023959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617810
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OtherExpensesGrp/ProgramServicesAmt06200
IRS990/OtherExpensesGrp/TotalAmt08857
IRS990/OtherLiabilitiesGrp/BOYAmt0554773
IRS990/OtherLiabilitiesGrp/EOYAmt0400753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02185615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03168329
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207555
IRS990/PayrollTaxesGrp/TotalAmt0296507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026188
IRS990/PrincipalOfficerNm0SUZANNE S KREIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04677474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04677474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0417954
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0499223
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02749342
IRS990/PYRevenuesLessExpensesAmt0154216
IRS990/PYSalariesCompEmpBnftPaidAmt02635455
IRS990/PYTotalExpensesAmt03552632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03706848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04677474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05831882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03706848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02973145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02945071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03145846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018602792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt018602792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05831882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03706848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02973145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02945071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03145846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018602792
IRS990ScheduleA/TotalSupportAmt018607403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05514662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES-STATE OF NJ
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05833806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COORDINATED FAMILY CARE OF MIDDLESEX COUNTY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507101
IRS990ScheduleD/TotalExpensesPerForm990Amt05514662
IRS990ScheduleD/TotalLiabilityAmt0400753
IRS990ScheduleD/TotalRevenuePerForm990Amt05833806

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,426
Liabilities
$948,415
Net assets
$719,011
Revenue
$5,833,806
Expenses
$5,514,662
Net income
$319,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$4.33$8.69$16.4$16.4$0.02
2024Detailed filing. Detailed filing data is available for this year.$13.6$4.58$8.97$15.8$15.9$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.9$4.87$9.05$14.5$12.5$2.02
2022Detailed filing. Detailed filing data is available for this year.$9.25$1.92$7.33$13.2$11.9$1.33
2021Detailed filing. Detailed filing data is available for this year.$7.52$1.52$6.00$12.1$10.3$1.84
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.18$4.16$10.8$9.93$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.90$3.33$9.62$9.18$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.93$1.04$2.89$9.30$8.45$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.53$2.04$7.23$7.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$6.84$6.20$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.45$1.39$6.54$5.87$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.95$0.72$5.83$5.51$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.93$0.40$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.68$0.21$2.97
2011Summary only. Only limited summary data is available for this year.$0.79$0.58$0.20$2.95$3.00$0.05