Civic Intelligence

Capitol County Children'S Collaborative Inc

EIN 22-3843134 • 501(c)3 • Hamilton, NJ

View Organization Page

Profile

Empower children and families through the provision of comprehensive and individualized care that promotes the maintenance of healthy and independent family functioning.

3535 Quakerbridge Road 800Hamilton, NJ 08619

www.capitolkids.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$314,723

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,777,512

Up $1,079,947 (+11%) from 2023

Liabilities

Up

$4,661,928

Up $271,118 (+6.2%) from 2023

Net Assets

Up

$6,115,584

Up $808,829 (+15%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$13,815,039

Up $1,264,962 (+10%) from 2023

Expenses

Up

$13,006,210

Up $1,582,610 (+14%) from 2023

Net Income

Down

$808,829

Down $317,648 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,974,797Liabilities 2010: $1,902,428Net Assets 2010: $72,3692010Assets 2011: $1,692,360Liabilities 2011: $1,659,996Net Assets 2011: $32,3642011Assets 2012: $2,156,032Liabilities 2012: $2,129,492Net Assets 2012: $26,5402012Assets 2013: $2,423,064Liabilities 2013: $2,376,210Net Assets 2013: $46,8542013Assets 2014: $2,748,484Liabilities 2014: $2,462,914Net Assets 2014: $285,5702014Assets 2015: $2,510,000Liabilities 2015: $2,270,990Net Assets 2015: $239,0102015Assets 2016: $3,105,622Liabilities 2016: $2,728,708Net Assets 2016: $376,9142016Assets 2017: $3,234,591Liabilities 2017: $2,976,354Net Assets 2017: $258,2372017Assets 2018: $3,532,934Liabilities 2018: $3,317,629Net Assets 2018: $215,3052018Assets 2019: $3,547,163Liabilities 2019: $3,576,596Net Assets 2019: -$29,4332019Assets 2020: $4,637,892Liabilities 2020: $4,813,696Net Assets 2020: -$175,8042020Assets 2021: $6,240,621Liabilities 2021: $3,923,932Net Assets 2021: $2,316,6892021Assets 2022: $8,144,326Liabilities 2022: $3,964,048Net Assets 2022: $4,180,2782022Assets 2023: $9,697,565Liabilities 2023: $4,390,810Net Assets 2023: $5,306,7552023Assets 2024: $10,777,512Liabilities 2024: $4,661,928Net Assets 2024: $6,115,5842024

Highlighted filing

2024

Assets$10,777,512
Liabilities$4,661,928
Net Assets$6,115,584
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,917,3212010Expenses 2011: $3,808,2032011Expenses 2012: $3,734,6452012Expenses 2013: $3,843,1722013Revenue 2014: $4,576,391Expenses 2014: $4,337,675Net Income 2014: $238,7162014Revenue 2015: $4,900,672Expenses 2015: $4,947,232Net Income 2015: -$46,5602015Revenue 2016: $6,016,532Expenses 2016: $5,878,628Net Income 2016: $137,9042016Revenue 2017: $6,305,713Expenses 2017: $6,424,390Net Income 2017: -$118,6772017Revenue 2018: $7,106,828Expenses 2018: $7,149,760Net Income 2018: -$42,9322018Revenue 2019: $7,378,176Expenses 2019: $7,622,914Net Income 2019: -$244,7382019Revenue 2020: $7,954,786Expenses 2020: $8,101,157Net Income 2020: -$146,3712020Revenue 2021: $11,054,652Expenses 2021: $8,562,159Net Income 2021: $2,492,4932021Revenue 2022: $11,321,850Expenses 2022: $9,526,121Net Income 2022: $1,795,7292022Revenue 2023: $12,550,077Expenses 2023: $11,423,600Net Income 2023: $1,126,4772023Revenue 2024: $13,815,039Expenses 2024: $13,006,210Net Income 2024: $808,8292024

Highlighted filing

2024

Revenue$13,815,039
Expenses$13,006,210
Net Income$808,829
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
$10,777,512
Liabilities
$4,661,928
Net assets
$6,115,584
Revenue
$13,815,039
Expenses
$13,006,210
Net income
$808,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.66$6.12$13.8$13.0$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.39$5.31$12.6$11.4$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$3.96$4.18$11.3$9.53$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.92$2.32$11.1$8.56$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.81$0.18$7.95$8.10$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.58$0.03$7.38$7.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.32$0.22$7.11$7.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.98$0.26$6.31$6.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.11$2.73$0.38$6.02$5.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.27$0.24$4.90$4.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$4.58$4.34$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.38$0.05$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.13$0.03$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.66$0.03$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.90$0.07$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,815,039
Mission and Program Overview

Mission

Empower children and families through the provision of comprehensive and individualized care that promotes the maintenance of healthy and independent family functioning.

Providing services for families with children who have mental health, behavioral, developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,134,376$7,396,020▲ $261,644
Accounts Receivable$1,072,103$2,435,454▲ $1,363,351
Cash and Non-Interest-Bearing Accounts$1,361,632$733,480▼ $628,152
Prepaid Expenses and Deferred Charges$86,809$173,615▲ $86,806
Pledges and Grants Receivable$12,761$12,761→ $0
Land, Buildings, and Equipment, Net$3,573$1,533▼ $2,040
Total Assets$9,697,565$10,777,512▲ $1,079,947
Other Assets Total$26,311$24,649▼ $1,662
Liabilities
Deferred Revenue$2,814,815$2,770,534▼ $44,281
Accounts Payable and Accrued Expenses$1,269,938$1,415,738▲ $145,800
Other Liabilities$306,057$475,656▲ $169,599
Total Liabilities$4,390,810$4,661,928▲ $271,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,306,755$6,115,584▲ $808,829
Total Net Assets Fund Balance$5,306,755$6,115,584▲ $808,829
Total Liabilities and Net Assets / Fund Balance$9,697,565$10,777,512▲ $1,079,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$712,424$712,424
Leasehold Improvements$1,533$188,956$190,489
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb MegaroExecutive DirectorFT$271,268$43,455$314,723
Gail ScottonChief Financial OfficerFT$177,197$26,616$203,813
Jeannine FenlonChief Operations OfficerFT$120,917$34,918$155,835
Judith LloydChief Quality Compliance OfficerFT$123,728$26,062$149,790
Megan Bronzena-creechCare Manager SupervisorFT$105,555$18,932$124,487

Board Members and Trustees

NameTitle
Diane L CarrollChair
Steven K RosenVice Chair
Alan J LeeTrustee
Anne SkalkaTrustee
Bertee Thomas JrTrustee
Cindy Rein-zimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,878
Program Service Revenue
$13,032,900
Investment Income
$186,140
Other Revenue
$14,121
All Other Contributions
$9,450
Change in Net Assets
$808,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,815,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,815,039
Total Revenue per Form 990
$13,815,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,106,341
Other Expenses$1,605,933
Grants and Similar Amounts Paid$293,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,969,814$1,000,936-$7,970,750
Other Employee Benefits$995,863$186,756-$1,182,619
Current Officers, Directors, Trustees, and Key Employees$315,072$537,717-$852,789
Payroll Taxes$592,642$121,384-$714,026
Occupancy$453,627$91,957-$545,584
Pension Plan Contributions$344,873$41,284-$386,157
Fees for Services Other$234,300$47,990-$282,290
Grants to Domestic Individuals$221,403--$221,403
Information Technology$177,521$36,360-$213,881
Insurance$102,079$20,907-$122,986
Grants to Domestic Orgs$72,533--$72,533
Fees for Services Accounting$51,794$10,608-$62,402
Travel$49,301$10,098-$59,399
Conferences and Meetings$40,120$8,218-$48,338
Other Expenses$37,697$7,719-$45,416
Office Expenses$34,307$7,027-$41,334
Fees for Services Legal$9,906$2,029-$11,935
Depreciation Depletion$1,693$347-$2,040
Total Functional Expenses$10,845,127$2,161,083$0$13,006,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,006,210
Total Expenses per Audited Statements$13,006,210
Total Expenses per Form 990$13,006,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creative Change Counseling IncLumberton, NJ501(c)(3)Community Resource Development$72,533
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
Due to the State of New Jersey$475,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization's form 990 is prepared by a cpa firm and a draft is provided to the cfo, ceo and the board. The board reviews and approves the form 990 prior to its filing.”

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

“A conflict of interest policy is maintained. Board members review the conflict of interest policy annually and make the appropriate disclosures of any conflicts that exist.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo's performance annually. The ceo performs a review of the other employees compensation annually. The ceo then makes decisions based on compensation limits and guidelines that are set by the organization and the state of new jersey and reviews the decision with the board. The board approves all compensation increases.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
CAPITOL COUNTY CHILDREN'S COLLABORATIVE
EIN
22-3843134
Phone
6095840888
Address
3535 QUAKERBRIDGE ROAD 800, HAMILTON, NJ 08619

Signing Officer

Name
Joseph Rizziello
Title
CEO
Phone
6095840888
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rizziello
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
156
Volunteers
9

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Tyler M Marcocci CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The board assumes the responsibility of overseeing the audit and the financial statement preparation. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the privisions of this guidance.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF QUALITY COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CARE MANAGER SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0572428
IRS990/GrantAmt0293936
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221403
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072533
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013815039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036360
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177521
IRS990/InformationTechnologyGrp/TotalAmt0213881
IRS990/InsuranceGrp/ManagementAndGeneralAmt020907
IRS990/InsuranceGrp/ProgramServicesAmt0102079
IRS990/InsuranceGrp/TotalAmt0122986
IRS990/InvestmentIncomeGrp/ExclusionAmt0186140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0901380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533
IRS990/LandBldgEquipCostOrOtherBssAmt0902913
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER CHILDREN AND FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE AND INDIVIDUALIZED CARE THAT PROMOTES THE MAINTENANCE OF HEALTHY AND INDEPENDENT FAMILY FUNCTIONING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05306755
IRS990/NetAssetsOrFundBalancesEOYAmt06115584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05306755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06115584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091957
IRS990/OccupancyGrp/ProgramServicesAmt0453627
IRS990/OccupancyGrp/TotalAmt0545584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07027
IRS990/OfficeExpensesGrp/ProgramServicesAmt034307
IRS990/OfficeExpensesGrp/TotalAmt041334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026311
IRS990/OtherAssetsTotalGrp/EOYAmt024649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182619
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27719
IRS990/OtherExpensesGrp/ProgramServicesAmt089294
IRS990/OtherExpensesGrp/ProgramServicesAmt151288
IRS990/OtherExpensesGrp/ProgramServicesAmt237697
IRS990/OtherExpensesGrp/TotalAmt0108537
IRS990/OtherExpensesGrp/TotalAmt161791
IRS990/OtherExpensesGrp/TotalAmt245416
IRS990/OtherLiabilitiesGrp/BOYAmt0306057
IRS990/OtherLiabilitiesGrp/EOYAmt0475656
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014121
IRS990/OtherRevenueTotalAmt014121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06969814
IRS990/OtherSalariesAndWagesGrp/TotalAmt07970750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592642
IRS990/PayrollTaxesGrp/TotalAmt0714026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344873
IRS990/PensionPlanContributionsGrp/TotalAmt0386157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173615
IRS990/PrincipalOfficerNm0JOSEPH RIZZIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013032900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013032900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166725
IRS990/PYInvestmentIncomeAmt0147054
IRS990/PYOtherExpensesAmt01720310
IRS990/PYOtherRevenueAmt01123
IRS990/PYProgramServiceRevenueAmt012087684
IRS990/PYRevenuesLessExpensesAmt01126477
IRS990/PYSalariesCompEmpBnftPaidAmt09536565
IRS990/PYTotalExpensesAmt011423600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012550077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0808829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013047021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07134376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07396020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01630055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03397742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052931659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91050
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt03397742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01630055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03397742
IRS990ScheduleA/TotalSupportAmt03731613
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013006210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE STATE OF NEW JERSEY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013815039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PRIVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533
IRS990ScheduleD/TotalExpensesPerForm990Amt013006210
IRS990ScheduleD/TotalLiabilityAmt0475656
IRS990ScheduleD/TotalRevenuePerForm990Amt013815039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013815039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013006210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0221403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL AND HOSPITAL SERVICES PROVIDED PAID FOR BY THE ORGANIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL, DENTAL, HOSPITAL, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0178
IRS990ScheduleI/RecipientTable/CashGrantAmt072533
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY RESOURCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CREATIVE CHANGE COUNSELING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0473867940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0668 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUMBERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008048
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CLINICAL PROFESSIONAL GOES TO A CHILD'S HOME AND MEETS WITH THE CHILD AND FAMILY TO COMPLETE AN ASSESSMENT. THE ASSESSMENT DETERMINES WHICH LEVEL OF CARE THE CHILD AND FAMILY CAN RECEIVE ONCE CARE HAS BEGUN. A CASE WORKER MONITORS PROGRESS THROUGH MEETINGS WITH THE CHILD, FAMILY AND CAREGIVERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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