Civic Intelligence

Bergen'S Promise Inc

990 • Fiscal year 2019 • EIN 22-3843132

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.BERGENSPROMISE.ORG

View Organization Page

3 University Plaza Drive No 300Hackensack, NJ 07601

(201) 712-1170

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$173,128

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,831,831

Up $1,010,511 (+55%) from 2018

Net Assets

Up

$1,728,444

Up $1,032,921 (+149%) from 2018

Liabilities

Down

$1,103,387

Down $22,410 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$10,415,164

Up $1,171,226 (+13%) from 2018

Expenses

Up

$9,382,243

Up $728,350 (+8.4%) from 2018

Net Income

Up

$1,032,921

Up $442,876 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2019

Assets$2,831,831
Liabilities$1,103,387
Net Assets$1,728,444
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$10,415,164
Expenses$9,382,243
Net Income$1,032,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$10,415,164
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,329$1,213,075▲ $1,083,746
Accounts Receivable$965,540$977,210▲ $11,670
Land, Buildings, and Equipment, Net$463,359$344,215▼ $119,144
Cash and Non-Interest-Bearing Accounts$76,657$204,779▲ $128,122
Prepaid Expenses and Deferred Charges$186,435$92,552▼ $93,883
Total Assets$1,821,320$2,831,831▲ $1,010,511
Liabilities
Accounts Payable and Accrued Expenses$735,211$751,217▲ $16,006
Other Liabilities$340,586$352,170▲ $11,584
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Total Liabilities$1,125,797$1,103,387▼ $22,410
Net Assets / Fund Balance
Unrestricted Net Assets$83,033$1,293,577▲ $1,210,544
Temporarily Rstr Net Assets$612,490$434,867▼ $177,623
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$695,523$1,728,444▲ $1,032,921
Total Liabilities and Net Assets / Fund Balance$1,821,320$2,831,831▲ $1,010,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,539$962,402$1,098,941
Other Land Buildings$201,520$436,905$638,425
Leasehold Improvements$6,156$52,431$58,587
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean PastrasExecutive DirectorFT$156,232$16,896$173,128
Michael MaliavskyChief Financial OfficerFT$100,124$27,346$127,470
Shelisa FosterChief Operating OfficerFT$97,665$27,456$125,121

Board Members and Trustees

NameTitle
Peter ScerboPresident
Jeffrey KahnVice President
Ann Marie LazarusTrustee
Joseph J CafaroTrustee
Lucien DuquetteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$400,864
Program Service Revenue
$10,010,432
Investment Income
$3,868
Other Revenue
$0
Change in Net Assets
$1,032,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,415,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,415,164
Total Revenue per Form 990
$10,415,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,393,556
Other Expenses$1,788,649
Grants and Similar Amounts Paid$200,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,613,577$717,030-$5,330,607
Other Employee Benefits$937,910$145,769-$1,083,679
Occupancy$690,684$107,344-$798,028
Current Officers, Directors, Trustees, and Key Employees$363,461$56,488-$419,949
Payroll Taxes$362,007$56,262-$418,269
Office Expenses$264,270$39,982-$304,252
Grants to Domestic Individuals$200,038--$200,038
Depreciation Depletion$156,056$24,254-$180,310
Pension Plan Contributions$122,080$18,972-$141,052
Conferences and Meetings$86,080$10,268-$96,348
Insurance$82,157$13,443-$95,600
Fees for Services Other$59,286$32,675-$91,961
Information Technology$49,900$27,502-$77,402
Advertising$73,889--$73,889
Travel$33,944--$33,944
Fees for Services Accounting$12,775$7,040-$19,815
Fees for Services Legal$10,602$5,843-$16,445
Interest-$655-$655
Total Functional Expenses$8,118,716$1,263,527$0$9,382,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,382,243
Total Expenses per Audited Statements$9,382,243
Total Expenses per Form 990$9,382,243
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
Deferred Rent$352,170
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 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.”

Filing and Contact Details

Filer

Filer Name
BERGEN'S PROMISE INC
EIN
22-3843132
Phone
2017121170
Address
3 UNIVERSITY PLAZA DRIVE NO 300, HACKENSACK, NJ 07601

Signing Officer

Name
Dean Pastras
Title
Executive Director
Phone
2017121170
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Pastras
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
160
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in these processes from the prior year.”

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 2019 and 2018. At june 30, 2019 and 2018, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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

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IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0690684
IRS990/OccupancyGrp/TotalAmt0798028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264270
IRS990/OfficeExpensesGrp/TotalAmt0304252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083679
IRS990/OtherLiabilitiesGrp/BOYAmt0340586
IRS990/OtherLiabilitiesGrp/EOYAmt0352170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04613577
IRS990/OtherSalariesAndWagesGrp/TotalAmt05330607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362007
IRS990/PayrollTaxesGrp/TotalAmt0418269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122080
IRS990/PensionPlanContributionsGrp/TotalAmt0141052
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092552
IRS990/PrincipalOfficerNm0DEAN PASTRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DSP WAGE INCREASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09944835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09944835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt01988033
IRS990/PYOtherRevenueAmt017344
IRS990/PYProgramServiceRevenueAmt08761755
IRS990/PYRevenuesLessExpensesAmt0590045
IRS990/PYSalariesCompEmpBnftPaidAmt06665860
IRS990/PYTotalExpensesAmt08653893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09243938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010010432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 20,129. 2017 AMOUNT: $ 17,344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01468949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04665097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040325077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt04665097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01468949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04665097
IRS990ScheduleA/TotalSupportAmt04710667
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/BookValueAmt0136539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0962402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09382243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010415164
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 2019 AND 2018. AT JUNE 30, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344215
IRS990ScheduleD/TotalExpensesPerForm990Amt09382243
IRS990ScheduleD/TotalLiabilityAmt0352170
IRS990ScheduleD/TotalRevenuePerForm990Amt010415164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010415164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09382243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0316
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 DEPATMENTS TO DETERMINE IF THE REQUEST IS ALLOWABLE AND APPROPRIATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN PASTRAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THESE PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0612490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0434867
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01821320
IRS990/TotalAssetsEOYAmt02831831
IRS990/TotalAssetsGrp/BOYAmt01821320
IRS990/TotalAssetsGrp/EOYAmt02831831
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0400864

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,831
Liabilities
$1,103,387
Net assets
$1,728,444
Revenue
$10,415,164
Expenses
$9,382,243
Net income
$1,032,921
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