Civic Intelligence

Bergen'S Promise Inc

EIN 22-3843132 • 501(c)3 • Hackensack, NJ

Profile

The mission of the organization is to keep "healthy families, safe at home." bergen's promise will provide exceptional care management services to keep youth and families physically and emotionally safe. Agency goal is to keep children at home, in school and out of trouble.

3 University Plaza Drive 300Hackensack, NJ 07601

www.bergenspromise.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

49th percentile

$166,194

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$25,782,153

Up $1,003,358 (+4.0%) from 2024

Liabilities

Down

$7,518,433

Down $133,905 (-1.7%) from 2024

Net Assets

Up

$18,263,720

Up $1,137,263 (+6.6%) from 2024

Revenue

Up

$23,623,248

Up $2,399,059 (+11%) from 2024

Expenses

Up

$22,829,051

Up $3,120,981 (+16%) from 2024

Net Income

Down

$794,197

Down $721,922 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $627,498Liabilities 2011: $416,207Net Assets 2011: $211,2912011Assets 2012: $797,311Liabilities 2012: $393,764Net Assets 2012: $403,5472012Assets 2013: $1,231,150Liabilities 2013: $830,033Net Assets 2013: $401,1172013Assets 2014: $1,240,652Liabilities 2014: $672,865Net Assets 2014: $567,7872014Assets 2015: $1,811,979Liabilities 2015: $518,223Net Assets 2015: $1,293,7562015Assets 2016: $1,967,380Liabilities 2016: $1,048,338Net Assets 2016: $919,0422016Assets 2017: $1,523,995Liabilities 2017: $1,418,517Net Assets 2017: $105,4782017Assets 2018: $1,821,320Liabilities 2018: $1,125,797Net Assets 2018: $695,5232018Assets 2019: $2,831,831Liabilities 2019: $1,103,387Net Assets 2019: $1,728,4442019Assets 2020: $3,991,012Liabilities 2020: $1,419,051Net Assets 2020: $2,571,9612020Assets 2021: $6,748,894Liabilities 2021: $1,771,506Net Assets 2021: $4,977,3882021Assets 2022: $12,213,554Liabilities 2022: $2,056,082Net Assets 2022: $10,157,4722022Assets 2023: $22,308,309Liabilities 2023: $7,401,810Net Assets 2023: $14,906,4992023Assets 2024: $24,778,795Liabilities 2024: $7,652,338Net Assets 2024: $17,126,4572024Assets 2025: $25,782,153Liabilities 2025: $7,518,433Net Assets 2025: $18,263,7202025

Highlighted filing

2025

Assets$25,782,153
Liabilities$7,518,433
Net Assets$18,263,720

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $2,897,4432011Expenses 2012: $3,009,5492012Expenses 2013: $3,972,7072013Revenue 2014: $4,696,203Expenses 2014: $4,529,533Net Income 2014: $166,6702014Revenue 2015: $6,419,902Expenses 2015: $5,693,933Net Income 2015: $725,9692015Revenue 2016: $7,386,136Expenses 2016: $7,760,850Net Income 2016: -$374,7142016Revenue 2017: $7,760,094Expenses 2017: $8,573,658Net Income 2017: -$813,5642017Revenue 2018: $9,243,938Expenses 2018: $8,653,893Net Income 2018: $590,0452018Revenue 2019: $10,415,164Expenses 2019: $9,382,243Net Income 2019: $1,032,9212019Revenue 2020: $12,059,191Expenses 2020: $11,215,674Net Income 2020: $843,5172020Revenue 2021: $14,251,992Expenses 2021: $11,846,565Net Income 2021: $2,405,4272021Revenue 2022: $18,480,644Expenses 2022: $13,300,560Net Income 2022: $5,180,0842022Revenue 2023: $20,714,731Expenses 2023: $15,965,704Net Income 2023: $4,749,0272023Revenue 2024: $21,224,189Expenses 2024: $19,708,070Net Income 2024: $1,516,1192024Revenue 2025: $23,623,248Expenses 2025: $22,829,051Net Income 2025: $794,1972025

Highlighted filing

2025

Revenue$23,623,248
Expenses$22,829,051
Net Income$794,197

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$7.52$18.3$23.6$22.8$0.79
2024Detailed filing. Detailed filing data is available for this year.$24.8$7.65$17.1$21.2$19.7$1.52
2023Detailed filing. Detailed filing data is available for this year.$22.3$7.40$14.9$20.7$16.0$4.75
2022Detailed filing. Detailed filing data is available for this year.$12.2$2.06$10.2$18.5$13.3$5.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.77$4.98$14.3$11.8$2.41
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.42$2.57$12.1$11.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.10$1.73$10.4$9.38$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.70$9.24$8.65$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.42$0.11$7.76$8.57$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.05$0.92$7.39$7.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$6.42$5.69$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$4.70$4.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.83$0.40$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.39$0.40$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.42$0.21$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$23,623,248
Mission and Program Overview

Mission

The goal of the organization is to keep "healthy families, safe at home." bergen's promise will provide exceptional care management services to keep youth and families physically and emotionally safe.

The mission of the organization is to keep "healthy families, safe at home."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,005,018$14,253,526▲ $4,248,508
Savings and Temporary Cash Investments$6,636,895$3,169,056▼ $3,467,839
Accounts Receivable$2,120,297$2,055,368▼ $64,929
Cash and Non-Interest-Bearing Accounts$552,507$892,482▲ $339,975
Land, Buildings, and Equipment, Net$227,029$825,233▲ $598,204
Prepaid Expenses and Deferred Charges$405,741$402,386▼ $3,355
Total Assets$24,778,795$25,782,153▲ $1,003,358
Other Assets Total$4,831,308$4,184,102▼ $647,206
Liabilities
Other Liabilities$6,059,519$5,707,821▼ $351,698
Accounts Payable and Accrued Expenses$1,431,149$1,634,349▲ $203,200
Deferred Revenue$161,670$176,263▲ $14,593
Total Liabilities$7,652,338$7,518,433▼ $133,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,939,376$18,155,816▲ $1,216,440
Net Assets With Donor Restrictions$187,081$107,904▼ $79,177
Total Net Assets Fund Balance$17,126,457$18,263,720▲ $1,137,263
Total Liabilities and Net Assets / Fund Balance$24,778,795$25,782,153▲ $1,003,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,357$504,801$967,158
Equipment$254,308$500,970$755,278
Leasehold Improvements$108,568$140,393$248,961
Other Assets Org$86,072--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean PastrasChief Executive OfficerFT$177,636$53,749$231,385
Shelisa FosterChief Operating OfficerFT$134,185$66,917$201,102
Crystal WytenusDirector of Care ManagementFT$115,346$39,533$154,879
Yak San YoonDirector of Information TechnologyFT$113,708$40,889$154,597
Jennifer EsmurdocDirector of Human ResourceFT$113,209$39,363$152,572
Janet SchlaierDirector of Health ServiceFT$115,135$25,302$140,437
Christa Ten CateDirector of Care ManagementFT$105,698$22,431$128,129

Board Members and Trustees

NameTitle
Jeffrey KahnVice President
Cheryl ToussaintTrustee
Joseph J CafaroTrustee
Lucien DuquetteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$941,146
Program Service Revenue
$21,957,070
Investment Income
$685,599
Other Revenue
$39,433
All Other Contributions
$38,024
Change in Net Assets
$794,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,623,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,066
Total Revenue per Audited Statements
$23,966,314
Total Revenue per Form 990
$23,623,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,704,131
Other Expenses$3,641,991
Grants and Similar Amounts Paid$482,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,098,643$1,806,756-$12,905,399
Other Employee Benefits$3,201,522$521,178-$3,722,700
Occupancy$1,489,780$242,523-$1,732,303
Payroll Taxes$1,024,817$166,831-$1,191,648
Office Expenses$509,626$82,965-$592,591
Grants to Domestic Individuals$482,929--$482,929
Current Officers, Directors, Trustees, and Key Employees$394,786$64,267-$459,053
Pension Plan Contributions$365,785$59,546-$425,331
Depreciation Depletion$237,228$38,618-$275,846
Insurance$189,536$30,855-$220,391
Fees for Services Accounting$172,547$28,088-$200,635
Fees for Services Other$123,944$20,176-$144,120
Travel$55,904$9,100-$65,004
Advertising$42,699$6,951-$49,650
Other Expenses$41,855$6,812-$48,667
Fees for Services Management$39,793$6,477-$46,270
Fees for Services Legal$29,937$4,874-$34,811
Interest$3,818$622-$4,440
Total Functional Expenses$19,700,595$3,128,456$0$22,829,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,829,051
Total Expenses per Audited Statements$22,829,051
Total Expenses per Form 990$22,829,051
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
Lease Liability - Operating$5,224,002
Deferred Compensation Liability$393,806
Lease Liability - Financing$90,013
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
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 B, Line 11B

The irs form 990 is distributed to the board of trustees at a board of trustees meeting. If this is not feasible, the form is sent to each board member for their input and suggestions.

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

The organization has an appointed corporate compliance officer who is responsible for administering and following up on policies that address compliance issues and concerns. In addition, as applicable, there is periodic dialogue throughout the fiscal year on compliance policies with staff through their individual supervisors.

Form 990, Part VI, Section B, Line 15

Salaries for the executive director and other key management staff are reviewed by the board of trustees at a board meeting prior to distribution of related salary information/increases. In addition, the managment team regularly gathers and reviews national and state survey information for comparative information and salary ranges throughout the year, as appropriate.

Form 990, Part VI, Section C, Line 19

The organization currently has open discussions at various public committee forums where financial information and other related organization information is disseminated. The oragnization will make documents available upon request.

FORM 990, PART VI, SECTION A, LINE 8B:

The finance committee has authority to act on behalf of the board.

Filing and Contact Details

Filer

Filer Name
BERGEN'S PROMISE INC
EIN
22-3843132
Phone
2017121170
Address
3 UNIVERSITY PLAZA DRIVE 300, HACKENSACK, NJ 07601

Signing Officer

Name
Dean Pastras
Title
Executive Director
Phone
2017121170
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Pastras
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
270
Volunteers
4

Preparer

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

Additional Explanations

FORM 990 PART XII LINE 2C:

The oversight process has not changed from the prior year

FORM 990 PART I, LINE 6:

All independent members of the board of trustees are volunteers.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has recognized the organization as tax-exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in their financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CARE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CARE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HEALTH SERVICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0903122
IRS990/GrantAmt0482929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0482929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0482929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023623248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030855
IRS990/InsuranceGrp/ProgramServicesAmt0189536
IRS990/InsuranceGrp/TotalAmt0220391
IRS990/InterestGrp/ManagementAndGeneralAmt0622
IRS990/InterestGrp/ProgramServicesAmt03818
IRS990/InterestGrp/TotalAmt04440
IRS990/InvestmentIncomeGrp/ExclusionAmt0685599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010005018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014253526
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825233
IRS990/LandBldgEquipCostOrOtherBssAmt01971397
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO KEEP "HEALTHY FAMILIES, SAFE AT HOME." BERGEN'S PROMISE WILL PROVIDE EXCEPTIONAL CARE MANAGEMENT SERVICES TO KEEP YOUTH AND FAMILIES PHYSICALLY AND EMOTIONALLY SAFE. AGENCY GOAL IS TO KEEP CHILDREN AT HOME, IN SCHOOL AND OUT OF TROUBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017126457
IRS990/NetAssetsOrFundBalancesEOYAmt018263720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016939376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018155816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242523
IRS990/OccupancyGrp/ProgramServicesAmt01489780
IRS990/OccupancyGrp/TotalAmt01732303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509626
IRS990/OfficeExpensesGrp/TotalAmt0592591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04831308
IRS990/OtherAssetsTotalGrp/EOYAmt04184102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03201522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03722700
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26812
IRS990/OtherExpensesGrp/ProgramServicesAmt0139447
IRS990/OtherExpensesGrp/ProgramServicesAmt155999
IRS990/OtherExpensesGrp/ProgramServicesAmt241855
IRS990/OtherExpensesGrp/TotalAmt0162148
IRS990/OtherExpensesGrp/TotalAmt165115
IRS990/OtherExpensesGrp/TotalAmt248667
IRS990/OtherLiabilitiesGrp/BOYAmt06059519
IRS990/OtherLiabilitiesGrp/EOYAmt05707821
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039433
IRS990/OtherRevenueTotalAmt039433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01806756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011098643
IRS990/OtherSalariesAndWagesGrp/TotalAmt012905399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166831
IRS990/PayrollTaxesGrp/ProgramServicesAmt01024817
IRS990/PayrollTaxesGrp/TotalAmt01191648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365785
IRS990/PensionPlanContributionsGrp/TotalAmt0425331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402386
IRS990/PrincipalOfficerNm0DEAN PASTRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021957070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021957070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0563562
IRS990/PYInvestmentIncomeAmt0297776
IRS990/PYOtherExpensesAmt03211728
IRS990/PYOtherRevenueAmt047297
IRS990/PYProgramServiceRevenueAmt019890434
IRS990/PYRevenuesLessExpensesAmt01516119
IRS990/PYSalariesCompEmpBnftPaidAmt015932780
IRS990/PYTotalExpensesAmt019708070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021224189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0794197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021957070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06636895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03169056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,542. 2021 AMOUNT: $ 17,296. 2022 AMOUNT: $ 55,758. 2023 AMOUNT: $ 47,297. 2024 AMOUNT: $ 39,433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03923036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0685599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01281521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092927921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73100
IRS990ScheduleA/PublicSupportPY170Pct00.82720
IRS990ScheduleA/PublicSupportTotal170Amt03923036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03923036
IRS990ScheduleA/TotalSupportAmt05366883
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/BookValueAmt0254308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022829051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0343066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04098030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0967158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05224002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2393806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0343066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023623248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THEIR FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04184102
IRS990ScheduleD/TotalExpensesPerForm990Amt022829051
IRS990ScheduleD/TotalLiabilityAmt05707821
IRS990ScheduleD/TotalRevenuePerForm990Amt023623248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023966314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022829051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0482929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0784
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENT ASSISTANCE IS DETERMINED BASED ON THE NEED OF THE ORGANIZATION'S YOUTHS. EXPENDITURES ARE REVIEWED BY THE ORGANIZATION'S CLINICAL AND QUALIFTY ASSURANCE DEPARTMENTS TO DETERMINE IF THE REQUEST IS ALLOWABLE AND APPROPRIATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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