Civic Intelligence

Capitol County Children'S Collaborative Inc

990 • Fiscal year 2020 • EIN 22-3843134

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CAPITOLKIDS.ORG

View Organization Page

3535 Quakerbridge Road No 800Hamilton, NJ 08619

(609) 584-0888

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$209,183

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,637,892

Up $1,090,729 (+31%) from 2019

Net Assets

Down

-$175,804

Down $146,371 (-497%) from 2019

Liabilities

Up

$4,813,696

Up $1,237,100 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$7,954,786

Up $576,610 (+7.8%) from 2019

Expenses

Up

$8,101,157

Up $478,243 (+6.3%) from 2019

Net Income

Up

-$146,371

Up $98,367 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2020

Assets$4,637,892
Liabilities$4,813,696
Net Assets-$175,804
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

2020

Revenue$7,954,786
Expenses$8,101,157
Net Income-$146,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$7,954,786
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$1,939,348$3,173,443▲ $1,234,095
Accounts Receivable$761,354$710,506▼ $50,848
Cash and Non-Interest-Bearing Accounts$589,473$362,970▼ $226,503
Prepaid Expenses and Deferred Charges$112,623$266,313▲ $153,690
Land, Buildings, and Equipment, Net$127,369$95,454▼ $31,915
Total Assets$3,547,163$4,637,892▲ $1,090,729
Other Assets Total$16,996$29,206▲ $12,210
Liabilities
Deferred Revenue$3,103,125$2,985,449▼ $117,676
Unsecured Notes Loans Payable-$1,017,700-
Accounts Payable and Accrued Expenses$473,471$810,547▲ $337,076
Total Liabilities$3,576,596$4,813,696▲ $1,237,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,433$-175,804▼ $146,371
Total Net Assets Fund Balance$-29,433$-175,804▼ $146,371
Total Liabilities and Net Assets / Fund Balance$3,547,163$4,637,892▲ $1,090,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,756$733,537$802,293
Leasehold Improvements$26,698$163,791$190,489
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb MegaroExecutive DirectorFT$171,393$37,790$209,183
Gail ScottonChief Financial OfficerFT$125,246$31,831$157,077
Judith LloydChief Quality Compliance OfficerFT$103,375$24,013$127,388
Alan J LeeTrustee-$4,375-$4,375

Board Members and Trustees

NameTitle
Diane L CarrollChair
Steven K RosenVice Chair
Anne SkalkaTrustee
Caroline J BerdzikSecretary
Cindy Rein-zimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,992
Program Service Revenue
$7,405,200
Investment Income
$9,492
Other Revenue
$1,102
All Other Contributions
$4,279
Change in Net Assets
$-146,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,954,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,954,786
Total Revenue per Form 990
$7,954,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,447,571
Other Expenses$1,284,365
Grants and Similar Amounts Paid$369,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,976,215$493,528-$4,469,743
Other Employee Benefits$619,637$86,251-$705,888
Current Officers, Directors, Trustees, and Key Employees$133,331$386,526-$519,857
Occupancy$409,988$81,126-$491,114
Payroll Taxes$364,320$70,286-$434,606
Grants to Domestic Individuals$369,221--$369,221
Pension Plan Contributions$289,069$28,408-$317,477
Fees for Services Other$138,252$27,355-$165,607
Information Technology$106,063$20,987-$127,050
Insurance$96,429$19,081-$115,510
Depreciation Depletion$60,844$12,039-$72,883
Travel$54,604$10,805-$65,409
Office Expenses$29,129$5,764-$34,893
Fees for Services Accounting$25,211$4,989-$30,200
Other Expenses$12,716$2,518-$15,234
Conferences and Meetings$11,970$2,368-$14,338
Fees for Services Legal$10,497$2,077-$12,574
Advertising$3,368$666-$4,034
Total Functional Expenses$6,823,917$1,277,240$0$8,101,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,101,157
Total Expenses per Audited Statements$8,101,157
Total Expenses per Form 990$8,101,157
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
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 NO 800, HAMILTON, NJ 08619

Signing Officer

Name
Deborah Megaro
Title
CEO
Phone
6095840888
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Megaro
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
96
Volunteers
10

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi 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 499 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0473471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0810547
IRS990/AccountsReceivableGrp/BOYAmt0761354
IRS990/AccountsReceivableGrp/EOYAmt0710506
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE MENTAL HEALTH, BEHAVIORAL, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0666
IRS990/AdvertisingGrp/ProgramServicesAmt03368
IRS990/AdvertisingGrp/TotalAmt04034
IRS990/AllOtherContributionsAmt04279
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL SCOTTON
IRS990/BooksInCareOfDetail/PhoneNum06095840888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 QUAKERBRIDGE RDSUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008619
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0589473
IRS990/CashNonInterestBearingGrp/EOYAmt0362970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0386526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0519857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02368
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011970
IRS990/ConferencesMeetingsGrp/TotalAmt014338
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538992
IRS990/CYGrantsAndSimilarPaidAmt0369221
IRS990/CYInvestmentIncomeAmt09492
IRS990/CYOtherExpensesAmt01284365
IRS990/CYOtherRevenueAmt01102
IRS990/CYProgramServiceRevenueAmt07405200
IRS990/CYRevenuesLessExpensesAmt0-146371
IRS990/CYSalariesCompEmpBnftPaidAmt06447571
IRS990/CYTotalExpensesAmt08101157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07954786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03103125
IRS990/DeferredRevenueGrp/EOYAmt02985449
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060844
IRS990/DepreciationDepletionGrp/TotalAmt072883
IRS990/Desc0PROVIDING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06823917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04989
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025211
IRS990/FeesForServicesAccountingGrp/TotalAmt030200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02077
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010497
IRS990/FeesForServicesLegalGrp/TotalAmt012574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138252
IRS990/FeesForServicesOtherGrp/TotalAmt0165607
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB MEGARO
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL SCOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE L CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN K ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE J BERDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY REIN-ZIMA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN J LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE SKALKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF QUALITY COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0534713
IRS990/GrantAmt0369221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0369221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0369221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07954786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020987
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106063
IRS990/InformationTechnologyGrp/TotalAmt0127050
IRS990/InsuranceGrp/ManagementAndGeneralAmt019081
IRS990/InsuranceGrp/ProgramServicesAmt096429
IRS990/InsuranceGrp/TotalAmt0115510
IRS990/InvestmentIncomeGrp/ExclusionAmt09492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095454
IRS990/LandBldgEquipCostOrOtherBssAmt0992782
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/NetAssetsOrFundBalancesBOYAmt0-29433
IRS990/NetAssetsOrFundBalancesEOYAmt0-175804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-29433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-175804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081126
IRS990/OccupancyGrp/ProgramServicesAmt0409988
IRS990/OccupancyGrp/TotalAmt0491114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05764
IRS990/OfficeExpensesGrp/ProgramServicesAmt029129
IRS990/OfficeExpensesGrp/TotalAmt034893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016996
IRS990/OtherAssetsTotalGrp/EOYAmt029206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705888
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22518
IRS990/OtherExpensesGrp/ProgramServicesAmt060361
IRS990/OtherExpensesGrp/ProgramServicesAmt152692
IRS990/OtherExpensesGrp/ProgramServicesAmt212716
IRS990/OtherExpensesGrp/TotalAmt072305
IRS990/OtherExpensesGrp/TotalAmt163214
IRS990/OtherExpensesGrp/TotalAmt215234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01102
IRS990/OtherRevenueTotalAmt01102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03976215
IRS990/OtherSalariesAndWagesGrp/TotalAmt04469743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364320
IRS990/PayrollTaxesGrp/TotalAmt0434606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289069
IRS990/PensionPlanContributionsGrp/TotalAmt0317477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266313
IRS990/PrincipalOfficerNm0DEBORAH MEGARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07405200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07405200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308363
IRS990/PYInvestmentIncomeAmt04212
IRS990/PYOtherExpensesAmt01299001
IRS990/PYOtherRevenueAmt0230
IRS990/PYProgramServiceRevenueAmt07139355
IRS990/PYRevenuesLessExpensesAmt0-244738
IRS990/PYSalariesCompEmpBnftPaidAmt06015550
IRS990/PYTotalExpensesAmt07622914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07378176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07406302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01939348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03173443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031522875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt02929862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929862
IRS990ScheduleA/TotalSupportAmt02961730
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/BookValueAmt068756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08101157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190489
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07954786
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/TotalBookValueLandBuildingsAmt095454
IRS990ScheduleD/TotalExpensesPerForm990Amt08101157
IRS990ScheduleD/TotalRevenuePerForm990Amt07954786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07954786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08101157
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0369221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0377
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125246
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/DeferredCompensationFlngOrgAmt016380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEB MEGARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GAIL SCOTTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,637,892
Liabilities
$4,813,696
Net assets
-$175,804
Revenue
$7,954,786
Expenses
$8,101,157
Net income
-$146,371
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
2020Detailed filing. Detailed filing data is available for this year.$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