Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3843134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,234,591
Up $128,969 (+4.2%) from 2016
Net Assets
Down$258,237
Down $118,677 (-31%) from 2016
Liabilities
Up$2,976,354
Up $247,646 (+9.1%) from 2016
Revenue
Up$6,305,713
Up $289,181 (+4.8%) from 2016
Expenses
Up$6,424,390
Up $545,762 (+9.3%) from 2016
Net Income
Down-$118,677
Down $256,581 (-186%) from 2016
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 intelectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,539,538 | $1,335,918 | ▼ $203,620 |
| Cash and Non-Interest-Bearing Accounts | $264,826 | $926,909 | ▲ $662,083 |
| Accounts Receivable | $750,870 | $537,670 | ▼ $213,200 |
| Land, Buildings, and Equipment, Net | $401,389 | $282,964 | ▼ $118,425 |
| Prepaid Expenses and Deferred Charges | $132,003 | $134,134 | ▲ $2,131 |
| Total Assets | $3,105,622 | $3,234,591 | ▲ $128,969 |
| Other Assets Total | $16,996 | $16,996 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,403,409 | $2,717,618 | ▲ $314,209 |
| Accounts Payable and Accrued Expenses | $325,299 | $258,736 | ▼ $66,563 |
| Total Liabilities | $2,728,708 | $2,976,354 | ▲ $247,646 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $401,389 | $282,964 | ▼ $118,425 |
| Unrestricted Net Assets | $-24,475 | $-24,727 | ▼ $252 |
| Total Net Assets Fund Balance | $376,914 | $258,237 | ▼ $118,677 |
| Total Liabilities and Net Assets / Fund Balance | $3,105,622 | $3,234,591 | ▲ $128,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $198,689 | $498,687 | $697,376 |
| Leasehold Improvements | $84,275 | $96,013 | $180,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Megaro | Executive Director | FT | $124,727 | $32,596 | $157,323 |
| Gail Scotton | Chief Financial Officer | FT | $106,618 | $26,809 | $133,427 |
| Alan J Lee | Trustee | - | $1,400 | - | $1,400 |
| Name | Title |
|---|---|
| Diane L Carroll | Chairperson |
| Steven K Rosen | Co-chairperson |
| Caroline J Berdzik | Secretary |
| Cindy Rein-zima | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,002,632 |
| Other Expenses | $1,266,123 |
| Grants and Similar Amounts Paid | $155,635 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,122,989 | $374,170 | - | $3,497,159 |
| Other Employee Benefits | $467,333 | $66,089 | - | $533,422 |
| Occupancy | $333,573 | $68,385 | - | $401,958 |
| Current Officers, Directors, Trustees, and Key Employees | - | $331,226 | - | $331,226 |
| Payroll Taxes | $274,911 | $51,926 | - | $326,837 |
| Pension Plan Contributions | $286,302 | $27,686 | - | $313,988 |
| Depreciation Depletion | $136,935 | $28,073 | - | $165,008 |
| Grants to Domestic Individuals | $155,635 | - | - | $155,635 |
| Fees for Services Other | $123,276 | $25,272 | - | $148,548 |
| Insurance | $84,089 | $17,239 | - | $101,328 |
| Information Technology | $79,037 | $16,203 | - | $95,240 |
| Travel | $47,118 | $9,660 | - | $56,778 |
| Fees for Services Accounting | $46,736 | $9,581 | - | $56,317 |
| Office Expenses | $30,547 | $6,262 | - | $36,809 |
| Fees for Services Legal | $19,474 | $3,992 | - | $23,466 |
| Conferences and Meetings | $12,743 | $2,612 | - | $15,355 |
| Other Expenses | $6,078 | $1,246 | - | $7,324 |
| Total Functional Expenses | $5,383,327 | $1,041,063 | $0 | $6,424,390 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,424,390 |
| Total Expenses per Audited Statements | $6,424,390 |
| Total Expenses per Form 990 | $6,424,390 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bylaws were updated to include a change in the officers' election process. Officers shall serve a term of two years renewable once and cannot serve a third term in the same position. Officers are also no longer allowed to serve in the same position for more than two terms in a row.”
“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.”
“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.”
“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.”
“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”
“The board assumes the responsibility of overseeing the audit and the financial statement preparation. The process has not changed from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE MENTAL HEALTH, BEHAVIORAL, DEVELOPMENTAL AND INTELECTUAL DISABILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAIL SCOTTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6095840888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3535 QUAKERBRIDGE RDSUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08619 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 926909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12743 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 942671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 155635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3598 |
| IRS990/CYOtherExpensesAmt | 0 | 1266123 |
| IRS990/CYOtherRevenueAmt | 0 | 2144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5357300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5002632 |
| IRS990/CYTotalExpensesAmt | 0 | 6424390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6305713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2403409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2717618 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165008 |
| IRS990/Desc | 0 | PROVIDING COMMUNITY BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES AND PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADOLESCENTS WITH CHRONIC MEDICAL CONDITIONS AND MENTAL HEALTH CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5383327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9581 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56317 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23466 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148548 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE L CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN K ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE J BERDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY REIN-ZIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN J LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB MEGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL SCOTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 942671 |
| IRS990/GrantAmt | 0 | 155635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 155635 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 155635 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6305713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16203 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 877664 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWER CHILDREN AND FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE AND INDIVIDUALIZED CARE THAT PROMOTES THE MAINTENANCE OF HEALTHY AND INDEPENDENT FAMILY FUNCTIONING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 401958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533422 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2144 |
| IRS990/OtherRevenueTotalAmt | 0 | 2144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3122989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3497159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 326837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 286302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 313988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134134 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH MEGARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER GRANT FLEX FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5207770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5207770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 886148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 380747 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2664 |
| IRS990/PYOtherExpensesAmt | 0 | 1094372 |
| IRS990/PYOtherRevenueAmt | 0 | 2450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5125270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4403509 |
| IRS990/PYTotalExpensesAmt | 0 | 5878628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6016532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5359444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1539538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1335918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 942671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1345714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5115916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17689 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21630292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5115916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 942671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1345714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5115916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5138199 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 198689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 498687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 697376 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6424390 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180288 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6305713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6424390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6305713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6305713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6424390 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 155635 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 179 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 124727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEB MEGARO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157323 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE UPDATED TO INCLUDE A CHANGE IN THE OFFICERS' ELECTION PROCESS. OFFICERS SHALL SERVE A TERM OF TWO YEARS RENEWABLE ONCE AND CANNOT SERVE A THIRD TERM IN THE SAME POSITION. OFFICERS ARE ALSO NO LONGER ALLOWED TO SERVE IN THE SAME POSITION FOR MORE THAN TWO TERMS IN A ROW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XII, LINE 2C. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 401389 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 282964 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3105622 |
| IRS990/TotalAssetsEOYAmt | 0 | 3234591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3105622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3234591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 942671 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1041063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5383327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6424390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2728708 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.