Civic Intelligence

Capitol County Children'S Collaborative Inc

990 • Fiscal year 2022 • EIN 22-3843134

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CAPITOLKIDS.ORG

View Organization Page

3535 Quakerbridge Road 800Hamilton, NJ 08619

(609) 584-0888

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$250,299

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,144,326

Up $1,903,705 (+31%) from 2021

Net Assets

Up

$4,180,278

Up $1,863,589 (+80%) from 2021

Liabilities

Up

$3,964,048

Up $40,116 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$11,321,850

Up $267,198 (+2.4%) from 2021

Expenses

Up

$9,526,121

Up $963,962 (+11%) from 2021

Net Income

Down

$1,795,729

Down $696,764 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$8,144,326
Liabilities$3,964,048
Net Assets$4,180,278
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$11,321,850
Expenses$9,526,121
Net Income$1,795,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$11,321,850
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$4,106,738$5,701,426▲ $1,594,688
Accounts Receivable$1,749,678$2,027,171▲ $277,493
Cash and Non-Interest-Bearing Accounts$149,999$310,862▲ $160,863
Prepaid Expenses and Deferred Charges$182,825$55,503▼ $127,322
Land, Buildings, and Equipment, Net$28,603$28,993▲ $390
Total Assets$6,240,621$8,144,326▲ $1,903,705
Other Assets Total$22,778$20,371▼ $2,407
Liabilities
Deferred Revenue$2,770,534$2,770,534→ $0
Accounts Payable and Accrued Expenses$1,153,398$1,111,572▼ $41,826
Other Liabilities$0$81,942▲ $81,942
Total Liabilities$3,923,932$3,964,048▲ $40,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,689$4,180,278▲ $1,863,589
Total Net Assets Fund Balance$2,316,689$4,180,278▲ $1,863,589
Total Liabilities and Net Assets / Fund Balance$6,240,621$8,144,326▲ $1,903,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,383$810,411$833,794
Leasehold Improvements$5,610$184,879$190,489
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb MegaroExecutive DirectorFT$218,735$31,564$250,299
Gail ScottonChief Financial OfficerFT$139,173$22,207$161,380
Jeannine FenlonChief Operations OfficerFT$103,951$31,081$135,032
Judith LloydChief Quality Compliance OFT$108,286$22,879$131,165

Board Members and Trustees

NameTitle
Diane L CarrollChair
Steven K RosenVice Chair
Alan J LeeTrustee
Anne SkalkaTrustee
Caroline J BerdzikSecretary
Cindy Rein-zimaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tysn LLCParent Monitoring2460 LEMOINE AVE STE 400B, Fort Lee, NJ 07024$130,720
Blue Light Digital SoundTherapeutic Music Program34 MILL STREET, Mt Holly, NJ 08060$111,870
Revenue and Support

Revenue Composition

Contributions and Grants
$332,601
Program Service Revenue
$10,985,242
Investment Income
$4,005
Other Revenue
$2
All Other Contributions
$5,500
Change in Net Assets
$1,795,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,321,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,321,850
Total Revenue per Form 990
$11,321,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,034,882
Other Expenses$1,271,138
Grants and Similar Amounts Paid$220,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,832,098$675,269-$5,507,367
Other Employee Benefits$846,625$155,757-$1,002,382
Current Officers, Directors, Trustees, and Key Employees$256,439$411,679-$668,118
Payroll Taxes$428,088$87,681-$515,769
Occupancy$425,635$87,179-$512,814
Pension Plan Contributions$305,702$35,544-$341,246
Grants to Domestic Individuals$220,101--$220,101
Fees for Services Other$156,191$31,991-$188,182
Information Technology$134,797$27,609-$162,406
Insurance$106,921$21,900-$128,821
Travel$36,429$7,462-$43,891
Office Expenses$31,531$6,458-$37,989
Depreciation Depletion$25,821$5,289-$31,110
Fees for Services Accounting$24,651$5,049-$29,700
Conferences and Meetings$14,431$2,956-$17,387
Fees for Services Legal$12,894$2,641-$15,535
Other Expenses$12,822$2,626-$15,448
Total Functional Expenses$7,944,096$1,582,025$0$9,526,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,526,121
Total Expenses per Audited Statements$9,526,121
Total Expenses per Form 990$9,526,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$81,942
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
Deborah Megaro
Title
CEO
Phone
6095840888
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Megaro
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
108
Volunteers
9

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld 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 527 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/BOYAmt01153398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01111572
IRS990/AccountsReceivableGrp/BOYAmt01749678
IRS990/AccountsReceivableGrp/EOYAmt02027171
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE MENTAL HEALTH, BEHAVIORAL, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990/AllOtherContributionsAmt05500
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/BOYAmt0149999
IRS990/CashNonInterestBearingGrp/EOYAmt0310862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0411679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0256439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0668118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02956
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014431
IRS990/ConferencesMeetingsGrp/TotalAmt017387
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130720
IRS990/ContractorCompensationGrp/CompensationAmt1111870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02460 LEMOINE AVE STE 400B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt134 MILL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT LEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MT HOLLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108060
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TYSN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLUE LIGHT DIGITAL SOUND
IRS990/ContractorCompensationGrp/ServicesDesc0PARENT MONITORING
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPEUTIC MUSIC PROGRAM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332601
IRS990/CYGrantsAndSimilarPaidAmt0220101
IRS990/CYInvestmentIncomeAmt04005
IRS990/CYOtherExpensesAmt01271138
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt010985242
IRS990/CYRevenuesLessExpensesAmt01795729
IRS990/CYSalariesCompEmpBnftPaidAmt08034882
IRS990/CYTotalExpensesAmt09526121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011321850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02770534
IRS990/DeferredRevenueGrp/EOYAmt02770534
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025821
IRS990/DepreciationDepletionGrp/TotalAmt031110
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/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07944096
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05049
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024651
IRS990/FeesForServicesAccountingGrp/TotalAmt029700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02641
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012894
IRS990/FeesForServicesLegalGrp/TotalAmt015535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156191
IRS990/FeesForServicesOtherGrp/TotalAmt0188182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931081
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE L CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN K ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE J BERDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY REIN-ZIMA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN J LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE SKALKA
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB MEGARO
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL SCOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNINE FENLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6218735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7139173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103951
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF QUALITY COMPLIANCE O
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0327101
IRS990/GrantAmt0220101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220101
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011321850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027609
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134797
IRS990/InformationTechnologyGrp/TotalAmt0162406
IRS990/InsuranceGrp/ManagementAndGeneralAmt021900
IRS990/InsuranceGrp/ProgramServicesAmt0106921
IRS990/InsuranceGrp/TotalAmt0128821
IRS990/InvestmentIncomeGrp/ExclusionAmt04005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028993
IRS990/LandBldgEquipCostOrOtherBssAmt01024283
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/NetAssetsOrFundBalancesBOYAmt02316689
IRS990/NetAssetsOrFundBalancesEOYAmt04180278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02316689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04180278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087179
IRS990/OccupancyGrp/ProgramServicesAmt0425635
IRS990/OccupancyGrp/TotalAmt0512814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06458
IRS990/OfficeExpensesGrp/ProgramServicesAmt031531
IRS990/OfficeExpensesGrp/TotalAmt037989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022778
IRS990/OtherAssetsTotalGrp/EOYAmt020371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002382
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22626
IRS990/OtherExpensesGrp/ProgramServicesAmt047510
IRS990/OtherExpensesGrp/ProgramServicesAmt125410
IRS990/OtherExpensesGrp/ProgramServicesAmt212822
IRS990/OtherExpensesGrp/TotalAmt057241
IRS990/OtherExpensesGrp/TotalAmt130614
IRS990/OtherExpensesGrp/TotalAmt215448
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081942
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04832098
IRS990/OtherSalariesAndWagesGrp/TotalAmt05507367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428088
IRS990/PayrollTaxesGrp/TotalAmt0515769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305702
IRS990/PensionPlanContributionsGrp/TotalAmt0341246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055503
IRS990/PrincipalOfficerNm0DEBORAH MEGARO
IRS990/PriorPeriodAdjustmentsAmt067860
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010985242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010985242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01630055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502305
IRS990/PYInvestmentIncomeAmt02761
IRS990/PYOtherExpensesAmt01223227
IRS990/PYOtherRevenueAmt01203
IRS990/PYProgramServiceRevenueAmt09420633
IRS990/PYRevenuesLessExpensesAmt02492493
IRS990/PYSalariesCompEmpBnftPaidAmt06836627
IRS990/PYTotalExpensesAmt08562159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011054652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01795729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010985244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04106738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05701426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041744960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03063699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063699
IRS990ScheduleA/TotalSupportAmt03092682
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/BookValueAmt023383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09526121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011321850
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/TotalBookValueLandBuildingsAmt028993
IRS990ScheduleD/TotalExpensesPerForm990Amt09526121
IRS990ScheduleD/TotalLiabilityAmt081942
IRS990ScheduleD/TotalRevenuePerForm990Amt011321850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011321850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09526121
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0220101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0168
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/BaseCompensationFilingOrgAmt0218735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,144,326
Liabilities
$3,964,048
Net assets
$4,180,278
Revenue
$11,321,850
Expenses
$9,526,121
Net income
$1,795,729
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
2022Detailed filing. Detailed filing data is available for this year.$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