Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Cape Atlantic Ink Inc
EIN 22-3843135 • 501(c)3 • Mays Landing, NJ
Profile
The mission of cape atlantic ink is to create solutions together with youth and their families using a strength-based wraparound model in partnership with the community to facilitate desired positive outcomes in their lives and enhance the youths ability to live and thrive in their community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$13,615,464
Up $1,952,448 (+17%) from 2024
Liabilities
Up$2,870,102
Up $836,220 (+41%) from 2024
Net Assets
Up$10,745,362
Up $1,116,228 (+12%) from 2024
Revenue
Up$14,858,728
Up $908,105 (+6.5%) from 2024
Expenses
Up$13,742,500
Up $1,023,437 (+8.0%) from 2024
Net Income
Down$1,116,228
Down $115,332 (-9.4%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,615,464
- Liabilities
- $2,870,102
- Net assets
- $10,745,362
- Revenue
- $14,858,728
- Expenses
- $13,742,500
- Net income
- $1,116,228
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 6, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $14,858,728
Mission and Program Overview
Mission
The mission of Cape Atlantic I.N.K. is to create solutions together with their families using a strength-based wraparound model in partnership with the community to facilitate desired positive outcomes in their lives and enhance the youth's ability to live and thrive in their community
Cape atlantic ink provides care management services to youth with serious mental health and behavioral health challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,886,250 | $6,763,093 | ▼ $123,157 |
| Savings and Temporary Cash Investments | $2,005,574 | $2,640,980 | ▲ $635,406 |
| Investments Other Securities | $1,073,666 | $1,128,336 | ▲ $54,670 |
| Cash and Non-Interest-Bearing Accounts | $393,820 | $919,858 | ▲ $526,038 |
| Prepaid Expenses and Deferred Charges | $305,472 | $428,810 | ▲ $123,338 |
| Land, Buildings, and Equipment, Net | $197,575 | $187,139 | ▼ $10,436 |
| Total Assets | $11,663,016 | $13,615,464 | ▲ $1,952,448 |
| Other Assets Total | $800,659 | $1,547,248 | ▲ $746,589 |
| Liabilities | |||
| Other Liabilities | $1,009,414 | $1,757,353 | ▲ $747,939 |
| Accounts Payable and Accrued Expenses | $1,024,468 | $1,112,749 | ▲ $88,281 |
| Total Liabilities | $2,033,882 | $2,870,102 | ▲ $836,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,226,371 | $8,342,599 | ▲ $1,116,228 |
| Net Assets With Donor Restrictions | $2,402,763 | $2,402,763 | → $0 |
| Total Net Assets Fund Balance | $9,629,134 | $10,745,362 | ▲ $1,116,228 |
| Total Liabilities and Net Assets / Fund Balance | $11,663,016 | $13,615,464 | ▲ $1,952,448 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $177,358 | $445,652 | $623,010 |
| Leasehold Improvements | $9,781 | $413,248 | $423,029 |
| Equipment | $0 | $228,901 | $228,901 |
| Other Assets Org | $14,528 | - | - |
| Other Securities | $564,168 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Destefano | Executive Director | FT | $184,135 | $24,637 | $208,772 |
| Patricia Orapallo | Operations Administrator | FT | $143,294 | $22,857 | $166,151 |
| Wayne Richter | Chief Financial Officer | FT | $130,926 | $22,337 | $153,263 |
| Glorist Moore | Senior Program Manager | FT | $131,407 | $7,216 | $138,623 |
| Katharine Juzwiak-thompson | Bhh Program Manager | FT | $109,160 | $27,905 | $137,065 |
| Cathleen Hutchison | Program Manager | FT | $113,701 | $20,243 | $133,944 |
| Andrea Fogg | Quality Administrator | FT | $114,073 | $17,715 | $131,788 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marya Parral | Board Chairperson |
| Gregory Speed | Vice Chairperson |
| Laura Marcy | Board Director |
| Maria Gallagher | Board Director |
| Raymond Toney | Board Director |
| Steve Marchiano | Treasurer (to 04/25)/ CFO (as of 05/25) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $786,559
- Program Service Revenue
- $13,926,966
- Investment Income
- $145,203
- Other Revenue
- $0
- All Other Contributions
- $1,550
- Change in Net Assets
- $1,116,228
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,858,728
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $14,858,728
- Total Revenue per Form 990
- $14,858,728
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,592,412 |
| Other Expenses | $1,628,062 |
| Grants and Similar Amounts Paid | $522,026 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,888,535 | $1,596,997 | - | $8,485,532 |
| Other Employee Benefits | $1,325,905 | $346,569 | - | $1,672,474 |
| Payroll Taxes | $619,343 | $174,687 | - | $794,030 |
| Grants to Domestic Individuals | $454,329 | - | - | $454,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,287 | - | $367,287 |
| Occupancy | $294,888 | $58,978 | - | $353,866 |
| Fees for Services Other | $124,439 | $217,015 | - | $341,454 |
| Pension Plan Contributions | $221,254 | $51,835 | - | $273,089 |
| Information Technology | - | $196,824 | - | $196,824 |
| Travel | $167,818 | $26,959 | - | $194,777 |
| Insurance | $97,350 | $19,470 | - | $116,820 |
| Grants to Domestic Orgs | $67,697 | - | - | $67,697 |
| Office Expenses | - | $51,745 | - | $51,745 |
| Fees for Services Accounting | $35,419 | $7,085 | - | $42,504 |
| Depreciation Depletion | $32,464 | $6,493 | - | $38,957 |
| All Other Expenses | $33,010 | $2,073 | - | $35,083 |
| Other Expenses | $25,102 | $5,021 | - | $30,123 |
| Conferences and Meetings | $2,951 | $590 | - | $3,541 |
| Fees for Services Legal | - | $2,584 | - | $2,584 |
| Total Functional Expenses | $10,576,438 | $3,166,062 | $0 | $13,742,500 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,742,500 |
| Total Expenses per Audited Statements | $13,742,500 |
| Total Expenses per Form 990 | $13,742,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cape Assist | Wildwood, NJ | 501(c)(3) | Preventing and Treating Substance Misuse and Related Issues | $34,537 |
| No Limits Academy | Rio Grande, NJ | 501(c)(3) | Assist and Train Disadvantaged Youth in Atlantic and Cape May Counties With Boxing and Other Daily Living Skills | $33,160 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Liability | $1,554,971 |
| Due to State of New Jersey (dcf) | $202,382 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is sent to all members of the board of cape atlantic ink prior to its regularly scheduled board meeting. The form 990 is reviewed at the board meeting by cape atlantic ink's cfo. Once approved this approval is reflected in the minutes of the board meeting.”
Form 990, Part VI, Section B, Line 12C
“All officers and directors and all full and part-time employees of cape atlantic ink are required to complete an attestation statement on a yearly basis. The attestation statement is supplied by the state of new jersey department of children and families dcf and is a requirement of our annual state contract. The attestation statements purpose is to disclose any conflicts or potential conflicts of interest. Any potential conflicts would be reviewed by cape atlantic in ks leadership and if applicable by the board of directors executive committee or full board if necessary in accordance with cape atlantic inks conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board of directors of cape atlantic ink reviews all data collected relative to the evaluation of the agencys executive director. This includes the formal evaluation document prepared by all board members anonymously and an analysis of salary information prepared by the agencys cfo through the guide star form 990 database. This analysis of salary information would normally include salaries of other executive directors in selected area non-profit agencies as well as comparable information of executive directors in other care management organizations cmos. The full board reviews and approves any salary and or compensation increases for the executive director position this approval is documented in the agencys board minutes. The operations administrator cfo and all other management positions are reviewed by the executive director. Salary increases if any are made in accordance with the agencys yearly budget and any applicable state contract stipulations.”
Form 990, Part VI, Section C, Line 19
“Cape atlantic ink has a public inspection policy that complies with irs regulations. The agency will allow the public to access its form 990 via in-person visits, regular mail, electronic mail, and fax requests, in accordance with its policy.”
Filing and Contact Details
Filer
- Filer Name
- Cape Atlantic Ink Inc
- EIN
- 22-3843135
- Phone
- 6098292038
- Address
- 1413 CANTILLON BLVD, MAYS LANDING, NJ 08330-2058
Signing Officer
- Name
- Alan Destefano
- Title
- Executive Director
- Phone
- 6098292038
- Signed
- 2026-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Destefano
- Formed
- 2001
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 144
- Volunteers
- 6
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 1899 L STREET NW 850, WASHINGTON, DC 20036
- Preparer
- Aaron Fox
- Phone
- 2022274000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management of the organization considers the likelihood of changes by taxing authorities in its income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. There are currently no examinations pending or in process.”
Raw XML AppendixShowing 400 of 589 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6763093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAPE ATLANTIC INK PROVIDES CARE MANAGEMENT SERVICES TO YOUTH WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH CHALLENGES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33010 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYS LANDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 083302058 |
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| IRS990/Desc | 0 | CAPE ATLANTIC INTEGRATED NETWORK FOR KIDS INC. CAPE ATLANTIC INK PROVIDES CARE MANAGEMENT SERVICES TO YOUTH WITH SERIOUS MENTAL AND BEHAVIORAL HEALTH CHALLENGES USING A WRAPAROUND MODEL THAT DEALS WITH THE YOUTHS AND FAMILYS STRENGTHS USING A PARTICIPATIVE CHILD FAMILY TEAM PROCESS. YOUTH SERVED ARE FROM ATLANTIC AND CAPE MAY NEW JERSEY COUNTIES AND ARE GENERALLY AGES 5-21. YOUTH ARE REFERRED TO CAPE ATLANTIC BY THE STATE OF NEW JERSEYS DEPARTMENT OF CHILDREN AND FAMILIES DCF. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (TO 04/25)/ CFO (AS OF 05/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | QUALITY ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BHH PROGRAM MANAGER |
| 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 | 785009 |
| IRS990/GrantAmt | 0 | 522026 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 454329 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 454329 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67697 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67697 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14858728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 196824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1073666 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1128336 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1087801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274940 |
| 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 | THE MISSION OF CAPE ATLANTIC INK IS TO CREATE SOLUTIONS TOGETHER WITH YOUTH AND THEIR FAMILIES USING A STRENGTH-BASED WRAPAROUND MODEL IN PARTNERSHIP WITH THE COMMUNITY TO FACILITATE DESIRED POSITIVE OUTCOMES IN THEIR LIVES AND ENHANCE THE YOUTHS ABILITY TO LIVE AND THRIVE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9629134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10745362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7226371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8342599 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1547248 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 346569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1325905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1672474 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND COMMUNITY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HIRING AND RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1009414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1757353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1596997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6888535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8485532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 174687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 619343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 794030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 221254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 273089 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 428810 |
| IRS990/PrincipalOfficerNm | 0 | ALAN DESTEFANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13926966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13926966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 668489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 401998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167726 |
| IRS990/PYOtherExpensesAmt | 0 | 1347023 |
| IRS990/PYOtherRevenueAmt | 0 | 1340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13113068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1231560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10970042 |
| IRS990/PYTotalExpensesAmt | 0 | 12719063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13950623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1116228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13926966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2005574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2640980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 786559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13950623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13442668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12672612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10619272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51471734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 340926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27040034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51471734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 786559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13950623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13442668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12672612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10619272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51471734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51812660 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228901 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13742500 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 413248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 423029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1532720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED ASSET USAGE - LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 177358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 445652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 623010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 202382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1554971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE OF NEW JERSEY (DCF) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 564168 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 564168 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED RATE ANNUITIES - 3 YEAR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED RATE ANNUITIES - 5 YEAR |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14858728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187139 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1547248 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1128336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13742500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1757353 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14858728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14858728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13742500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22685 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 84389 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 59533 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 89514 |
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