Civic Intelligence

Bergen'S Promise Inc

990 • Fiscal year 2021 • EIN 22-3843132

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

48th percentile

$166,194

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,748,894

Up $2,757,882 (+69%) from 2020

Net Assets

Up

$4,977,388

Up $2,405,427 (+94%) from 2020

Liabilities

Up

$1,771,506

Up $352,455 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$14,251,992

Up $2,192,801 (+18%) from 2020

Expenses

Up

$11,846,565

Up $630,891 (+5.6%) from 2020

Net Income

Up

$2,405,427

Up $1,561,910 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$6,748,894
Liabilities$1,771,506
Net Assets$4,977,388
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$14,251,992
Expenses$11,846,565
Net Income$2,405,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$14,251,992
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$1,928,378$3,204,586▲ $1,276,208
Accounts Receivable$1,135,805$2,699,048▲ $1,563,243
Cash and Non-Interest-Bearing Accounts$169,643$400,255▲ $230,612
Land, Buildings, and Equipment, Net$463,380$361,856▼ $101,524
Prepaid Expenses and Deferred Charges$293,806$83,149▼ $210,657
Total Assets$3,991,012$6,748,894▲ $2,757,882
Liabilities
Accounts Payable and Accrued Expenses$1,043,285$1,120,954▲ $77,669
Other Liabilities$375,766$650,552▲ $274,786
Total Liabilities$1,419,051$1,771,506▲ $352,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,607$4,977,388▲ $2,713,781
Net Assets With Donor Restrictions$308,354$0▼ $308,354
Total Net Assets Fund Balance$2,571,961$4,977,388▲ $2,405,427
Total Liabilities and Net Assets / Fund Balance$3,991,012$6,748,894▲ $2,757,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,592$1,105,069$1,172,661
Other Land Buildings$275,384$553,697$829,081
Leasehold Improvements$18,880$54,057$72,937
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean PastrasExecutive DirectorFT$146,983$19,211$166,194
Shelisa FosterChief Operating OfficerFT$106,862$49,440$156,302
Michael MaliavskyChief Financial OfficerFT$98,788$30,015$128,803

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$580,346
Program Service Revenue
$13,656,818
Investment Income
$12,286
Other Revenue
$2,542
Change in Net Assets
$2,405,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,251,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,251,992
Total Revenue per Form 990
$14,251,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,034,129
Other Expenses$2,479,944
Grants and Similar Amounts Paid$332,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,816,277$734,726-$6,551,003
Other Employee Benefits$1,139,009$143,883-$1,282,892
Occupancy$919,921$116,238-$1,036,159
Payroll Taxes$520,176$65,710-$585,886
Office Expenses$457,420$53,331-$510,751
Current Officers, Directors, Trustees, and Key Employees$413,688$52,258-$465,946
Grants to Domestic Individuals$332,492--$332,492
Insurance$173,126$16,741-$189,867
Pension Plan Contributions$131,758$16,644-$148,402
Advertising$143,807--$143,807
Other Expenses$139,937--$139,937
Information Technology$120,817--$120,817
Fees for Services Other$109,961--$109,961
Depreciation Depletion$101,524--$101,524
Conferences and Meetings$9,654$31,471-$41,125
Fees for Services Legal$2,386$30,674-$33,060
Travel$32,936--$32,936
Fees for Services Accounting$20,000--$20,000
Total Functional Expenses$10,584,889$1,261,676$0$11,846,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,846,565
Total Expenses per Audited Statements$11,846,565
Total Expenses per Form 990$11,846,565
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$650,552
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.”

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
2022-02-03
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
187
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:

“The oversight process has not changed 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 2021 and 2020. At june 30, 2021 and 2020, there are no significant income tax uncertainties.”

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01139009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282892
IRS990/OtherExpensesGrp/Desc0COVID EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0139937
IRS990/OtherExpensesGrp/TotalAmt0139937
IRS990/OtherLiabilitiesGrp/BOYAmt0375766
IRS990/OtherLiabilitiesGrp/EOYAmt0650552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02542
IRS990/OtherRevenueTotalAmt02542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05816277
IRS990/OtherSalariesAndWagesGrp/TotalAmt06551003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520176
IRS990/PayrollTaxesGrp/TotalAmt0585886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131758
IRS990/PensionPlanContributionsGrp/TotalAmt0148402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083149
IRS990/PrincipalOfficerNm0DEAN PASTRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013656818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013656818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0418554
IRS990/PYInvestmentIncomeAmt012321
IRS990/PYOtherExpensesAmt01811694
IRS990/PYOtherRevenueAmt0160
IRS990/PYProgramServiceRevenueAmt011527210
IRS990/PYRevenuesLessExpensesAmt0843517
IRS990/PYSalariesCompEmpBnftPaidAmt08985426
IRS990/PYTotalExpensesAmt011215674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012059191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02405427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013656818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03204586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 17,344. 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 2,542.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065509105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03122630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122630
IRS990ScheduleA/TotalSupportAmt03172624
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/BookValueAmt067592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01105069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011846565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0829081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014251992
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 2021 AND 2020. AT JUNE 30, 2021 AND 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361856
IRS990ScheduleD/TotalExpensesPerForm990Amt011846565
IRS990ScheduleD/TotalLiabilityAmt0650552
IRS990ScheduleD/TotalRevenuePerForm990Amt014251992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014251992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011846565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0332492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0540
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/BaseCompensationFilingOrgAmt0146983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1106862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt143248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN PASTRAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELISA FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED 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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,748,894
Liabilities
$1,771,506
Net assets
$4,977,388
Revenue
$14,251,992
Expenses
$11,846,565
Net income
$2,405,427
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