Civic Intelligence

Friends of the Middlesex County ASAP

EIN 22-3840784 • 501(c)3 • Highland Park, NJ

Profile

Treatment program for inmates with substance abuse disorder

PO Box 1481Highland Park, NJ 08904

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F20 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$249,441

Up $57,572 (+30%) from 2023

Liabilities

Up

$134,416

Up $75,643 (+129%) from 2023

Net Assets

Down

$115,025

Down $18,071 (-14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$146,541

Up $32,576 (+29%) from 2023

Expenses

Up

$164,612

Up $76,709 (+87%) from 2023

Net Income

Down

-$18,071

Down $44,133 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $118,985Liabilities 2010: $76,876Net Assets 2010: $42,1092010Assets 2011: $125,604Liabilities 2011: $75,108Net Assets 2011: $50,4962011Assets 2012: $103,056Liabilities 2012: $64,025Net Assets 2012: $39,0312012Assets 2013: $147,396Liabilities 2013: $107,428Net Assets 2013: $39,9682013Assets 2014: $184,450Liabilities 2014: $117,878Net Assets 2014: $66,5722014Assets 2015: $130,086Liabilities 2015: $1,199Net Assets 2015: $128,8872015Assets 2016: $162,892Liabilities 2016: $33,815Net Assets 2016: $129,0772016Assets 2017: $190,702Liabilities 2017: $81,087Net Assets 2017: $109,6152017Assets 2018: $200,570Liabilities 2018: $113,152Net Assets 2018: $87,4182018Assets 2019: $166,021Liabilities 2019: $114,402Net Assets 2019: $51,6192019Assets 2020: $144,203Liabilities 2020: $99,000Net Assets 2020: $45,2032020Assets 2021: $171,826Liabilities 2021: $90,000Net Assets 2021: $81,8262021Assets 2022: $156,523Liabilities 2022: $49,489Net Assets 2022: $107,0342022Assets 2023: $191,869Liabilities 2023: $58,773Net Assets 2023: $133,0962023Assets 2024: $249,441Liabilities 2024: $134,416Net Assets 2024: $115,0252024

Highlighted filing

2024

Assets$249,441
Liabilities$134,416
Net Assets$115,025
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $169,6942010Expenses 2011: $125,0892011Expenses 2012: $131,5812012Revenue 2013: $136,669Expenses 2013: $135,732Net Income 2013: $9372013Revenue 2014: $190,754Expenses 2014: $164,150Net Income 2014: $26,6042014Revenue 2015: $198,318Expenses 2015: $136,003Net Income 2015: $62,3152015Revenue 2016: $169,862Expenses 2016: $169,672Net Income 2016: $1902016Revenue 2017: $160,525Expenses 2017: $179,987Net Income 2017: -$19,4622017Revenue 2018: $163,393Expenses 2018: $185,590Net Income 2018: -$22,1972018Revenue 2019: $165,615Expenses 2019: $201,414Net Income 2019: -$35,7992019Revenue 2020: $132,071Expenses 2020: $138,487Net Income 2020: -$6,4162020Revenue 2021: $157,404Expenses 2021: $120,781Net Income 2021: $36,6232021Revenue 2022: $103,555Expenses 2022: $78,347Net Income 2022: $25,2082022Revenue 2023: $113,965Expenses 2023: $87,903Net Income 2023: $26,0622023Revenue 2024: $146,541Expenses 2024: $164,612Net Income 2024: -$18,0712024

Highlighted filing

2024

Revenue$146,541
Expenses$164,612
Net Income-$18,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,441
Liabilities
$134,416
Net assets
$115,025
Revenue
$146,541
Expenses
$164,612
Net income
-$18,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.34$1.15$1.47$1.65$0.18
2023Summary only. Only limited summary data is available for this year.$1.92$0.59$1.33$1.14$0.88$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.49$1.07$1.04$0.78$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.90$0.82$1.57$1.21$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.99$0.45$1.32$1.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.14$0.52$1.66$2.01$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.13$0.87$1.63$1.86$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.81$1.10$1.61$1.80$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.34$1.29$1.70$1.70$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$1.98$1.36$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.67$1.91$1.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.07$0.40$1.37$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.64$0.39$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.75$0.50$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.77$0.42$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$146,541
Mission and Program Overview

Mission

Treatment program for inmates with substance abuse disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$126,181-
Pledges and Grants Receivable$58,773$90,000▲ $31,227
Cash and Non-Interest-Bearing Accounts$131,596$31,760▼ $99,836
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$191,869$249,441▲ $57,572
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$58,773$134,416▲ $75,643
Total Liabilities$58,773$134,416▲ $75,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,096$115,025▼ $18,071
Total Net Assets Fund Balance$133,096$115,025▼ $18,071
Total Liabilities and Net Assets / Fund Balance$191,869$249,441▲ $57,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,309-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara KoonzPresident
Ileen BradleyCo Vice President
Jeff WeilCo Vice President
Carolyn TimmonsTrustee
Diane HoffmanTrustee
Ed MannTrustee
Nancy StekTrustee
Walter DeutschTrustee
Lorraine MelaniSecretary
Michael MccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,360
Program Service Revenue
$0
Investment Income
$1,181
Other Revenue
$0
All Other Contributions
$9,164
Change in Net Assets
$-18,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,612
Total Fundraising Expense$21,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,000$0$0$90,000
All Other Expenses$44,416$270$0$44,686
Fees for Services Accounting$0$6,596$0$6,596
Insurance$0$1,855$0$1,855
Total Functional Expenses$134,416$8,988$21,208$164,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,196$46,196$21,208$24,988
Total Events$46,196$46,196$21,208$24,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rutgers$134,416
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Friends of the Middlesex County Asap
EIN
22-3840784
Phone
7329966121
Address
PO BOX 1481, HIGHLAND PARK, NJ 08904

Signing Officer

Name
Barbara Koonz
Title
President
Phone
7329966121
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2

Preparer

Firm
Frazer Evangelista Sahni & Company LLC
Address
197 STATE ROUTE 18, EAST BRUNSWICK, NJ 08816
Preparer
Soena Sahni
Phone
7322498900
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes are recorded & distributed after each board meeting”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“The president of the organization reviews the return before filing”

Pt VI, Line 19

“The organizations financial statements are available upon request”

Pt VI, Line 12C

“Discussed at board meetings”

Form 990, Part IX, Line 24E

“GIFTS 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Rutgers services 44416. 44416. 0. 0.”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT PROGRAM FOR INMATES WITH SUBSTANCE ABUSE DISORDER
IRS990/AllOtherContributionsAmt09164
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044416
IRS990/AllOtherExpensesGrp/TotalAmt044686
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRAZER EVANGELISTA SAHNI & CO LLC
IRS990/BooksInCareOfDetail/PhoneNum07322498900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 STATE HIGHWAY 18 SOUTH STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0088161440
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131596
IRS990/CashNonInterestBearingGrp/EOYAmt031760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01181
IRS990/CYOtherExpensesAmt0164612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18071
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164612
IRS990/CYTotalFundraisingExpenseAmt021208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146541
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0APPROXIMATELY 1,483 MALE INMATES AND 562 FEMALE INMATES HAVE RECEIVED THE BENEFITS OF OUR PROGRAM. DURING THE TREATMENT PERIOD, THE INMATES FEEL GOOD ABOUT THEMSELVES, ARE CONFIDENT, SHOW SELF-ESTEEM AND FEEL ASSISTED WITH THEIR MORAL COMPASS. THERE HAVE BEEN ABOUT 844 MALE AND 294 FEMALE GRADUATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06596
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KOONZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE MELANI
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY STEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ILEEN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt090000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01855
IRS990/InvestmentIncomeGrp/ExclusionAmt01181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01181
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08309
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATMENT PROGRAM FOR INMATES WITH SUBSTANCE ABUSE DISORDER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133096
IRS990/NetAssetsOrFundBalancesEOYAmt0115025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0934
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/Desc1PO BOX RENTAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/Desc3LACADA EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021208
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt390000
IRS990/OtherExpensesGrp/TotalAmt021208
IRS990/OtherExpensesGrp/TotalAmt1236
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherExpensesGrp/TotalAmt390000
IRS990/OtherLiabilitiesGrp/BOYAmt058773
IRS990/OtherLiabilitiesGrp/EOYAmt0134416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA KOONZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087903
IRS990/PYRevenuesLessExpensesAmt026062
IRS990/PYTotalExpensesAmt087903
IRS990/PYTotalRevenueAmt0113965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0652355
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652355
IRS990ScheduleA/TotalSupportAmt0653536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08309
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Rutgers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0134416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES ARE RECORDED & DISTRIBUTED AFTER EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RUTGERS SERVICES 44416. 44416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191869
IRS990/TotalAssetsEOYAmt0249441
IRS990/TotalAssetsGrp/BOYAmt0191869
IRS990/TotalAssetsGrp/EOYAmt0249441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058773
IRS990/TotalLiabilitiesEOYAmt0134416
IRS990/TotalLiabilitiesGrp/BOYAmt058773
IRS990/TotalLiabilitiesGrp/EOYAmt0134416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115025
IRS990/TotalProgramServiceExpensesAmt0134416
IRS990/TotalRevenueGrp/ExclusionAmt01181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249441
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 LIVINGSTON AVENUE
IRS990/USAddress/CityNm0ROSELAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007068
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KOONZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329966121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE MIDDLESEX COUNTY ASAP
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0223840784
ReturnHeader/Filer/PhoneNum07329966121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1481
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934636557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER EVANGELISTA SAHNI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 STATE ROUTE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07322498900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soena Sahni

Document Assets

No mirrored PDF or thumbnail assets are attached yet.