Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 22-6012277 • 501(c)3 • Paterson, NJ
Profile
Straight and narrow (s&n) develops and delivers quality integrated straight and narrow program, paterson and comprehensive specialized health care, education and prevention services to our community. Our experienced and highly qualified professional staff provide innovative and compassionate services to individuals struggling with substance use and co-occurring disorders, promote healthy cognitive development and education for children, and encourage family participation and support ensuring a holistic approach to all of our services. Our strength lies in our ability to adapt to change as care delivery and community human services needs require. As a community services provider, we remain attentive to the health and well-being of those we serve through education, outreach, and various progressive practices. Straight and narrow is committed to improving the physical, emotional, spiritual and cognitive development of the community served.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$44,223,478
Up $6,333,492 (+17%) from 2024
Liabilities
Down$3,897,849
Down $6,164,495 (-61%) from 2024
Net Assets
Up$40,325,629
Up $12,497,987 (+45%) from 2024
Revenue
Up$30,492,248
Up $6,599,860 (+28%) from 2024
Expenses
Down$17,994,261
Down $2,407,378 (-12%) from 2024
Net Income
Up$12,497,987
Up $9,007,238 (+258%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and deliver effective prevention, education and treatment services to clients with addictive and co-occurring disorders and HIV disease. To provide infants and children with a healthy foundation for their physical, emotional and cognitive development To advocate for effective and adequate health and human services To convene scholars, practitioners and consumers to shape effective practice and approaches To maintain a commitment to learning and developing knowledge with which to inform those who set policy affecting those in our care
Treatment program for individuals with addictive disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,962,683 | $20,740,828 | ▲ $3,778,145 |
| Other Notes and Loans Receivable, Net | $110,000 | $16,821,154 | ▲ $16,711,154 |
| Savings and Temporary Cash Investments | $10,278,927 | $3,977,787 | ▼ $6,301,140 |
| Investments in Publicly Traded Securities | - | $997,586 | - |
| Accounts Receivable | $9,793,267 | $720,984 | ▼ $9,072,283 |
| Pledges and Grants Receivable | $287,670 | $505,999 | ▲ $218,329 |
| Cash and Non-Interest-Bearing Accounts | $10,354 | $87,487 | ▲ $77,133 |
| Prepaid Expenses and Deferred Charges | $70,914 | $75,232 | ▲ $4,318 |
| Inventories for Sale or Use | $33,201 | $36,627 | ▲ $3,426 |
| Total Assets | $37,889,986 | $44,223,478 | ▲ $6,333,492 |
| Other Assets Total | $342,970 | $259,794 | ▼ $83,176 |
| Liabilities | |||
| Deferred Revenue | $6,245,866 | $0 | ▼ $6,245,866 |
| Mortgage Notes Payable Secured by Investment Property | $1,323,923 | $1,273,218 | ▼ $50,705 |
| Grants Payable | $480,421 | $1,258,536 | ▲ $778,115 |
| Accounts Payable and Accrued Expenses | $1,680,165 | $1,118,301 | ▼ $561,864 |
| Other Liabilities | $331,969 | $247,794 | ▼ $84,175 |
| Total Liabilities | $10,062,344 | $3,897,849 | ▼ $6,164,495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,827,642 | $40,325,629 | ▲ $12,497,987 |
| Total Net Assets Fund Balance | $27,827,642 | $40,325,629 | ▲ $12,497,987 |
| Total Liabilities and Net Assets / Fund Balance | $37,889,986 | $44,223,478 | ▲ $6,333,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,582,619 | $7,466,070 | $15,048,689 |
| Other Land Buildings | $11,563,494 | $132,557 | $11,696,051 |
| Land | $1,372,719 | - | $1,372,719 |
| Leasehold Improvements | $126,465 | $496,714 | $623,179 |
| Equipment | $95,531 | $121,976 | $217,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Hayman Rambaran | Medical Director | FT | $193,400 | $38,441 | $231,841 |
| Angela Nikolovski | Executive Director | FT | $160,212 | $33,964 | $194,176 |
| Name | Title |
|---|---|
| Reverend Martin Glynn | President |
| Msgr Herbert K Tillyer Pa | President Emeritus |
| Dennis Murray | Vice President |
| Deacon Peter Cistaro | Trustee |
| Dr Michelle Baron-romans | Trustee |
| Edward Madzy | Trustee |
| John Sullivan | Trustee |
| Paul Wittekind | Trustee |
| Rev Ed Reading | Trustee |
| Timothy Potter | Trustee |
| Most Reverend Kevin J Sweeney | Bishop |
| Scott Milliken | CEO |
| Mukesh Saxena | CFO |
| Michael Calabrese | Secretary |
| Sole Anselmi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Srs Security Agency LLC | Security | 33 SKYLAND AVENUE, Haskell, NJ 07420 | $789,755 |
| Lucho's Cleaning Service | Cleaning | 151 UNION BLVD, Totowa, NJ 07512 | $205,527 |
| Laymen Global LLC | Cleaning | 120 MCGAW DRIVE, Edison, NJ 08837 | $187,177 |
| Nursing Network | Nursing | PO BOX 2412, Clifton, PA 07015 | $148,846 |
| Nadar And Sons LLC | Cleaning | 927 TIMBERLINE DRIVE, Lake Hopatcong, NJ 07849 | $114,808 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,516,038 |
| Other Expenses | $7,478,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,855,897 | $308,436 | - | $7,164,333 |
| Other Employee Benefits | $2,791,760 | $108,757 | - | $2,900,517 |
| Fees for Services Other | $2,565,187 | $11,381 | - | $2,576,568 |
| Occupancy | $1,860,746 | $149,972 | - | $2,010,718 |
| Office Expenses | $1,611,465 | $26,274 | - | $1,637,739 |
| Depreciation Depletion | $410,018 | $64,556 | - | $474,574 |
| Current Officers, Directors, Trustees, and Key Employees | $413,123 | $18,163 | - | $431,286 |
| Information Technology | $91,077 | $404 | - | $91,481 |
| Fees for Services Accounting | $47,499 | $211 | - | $47,710 |
| Other Expenses | $37,292 | $0 | - | $37,292 |
| Interest | - | $22,388 | - | $22,388 |
| Pension Plan Contributions | $19,156 | $746 | - | $19,902 |
| Fees for Services Legal | $6,685 | $30 | - | $6,715 |
| Total Functional Expenses | $17,244,518 | $749,743 | $0 | $17,994,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,994,261 |
| Total Expenses per Audited Statements | $17,994,261 |
| Total Expenses per Form 990 | $17,994,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability | $247,794 |
“There are no such comittees with authority to act on behalf of the governing body.”
“The form 990 is provided to the full board and is reviewed by the audit committee.”
“A questionnaire is filled out by members of the organization every year and disclosures are reviewed by the director and the finance department for potential conflicts.”
“The board president reviews compensation surveys to determine the ceo's and top management's compensation and submits to the board for approval. Executives, management and key personnel compensation is decided by the ceo or other appropriate supervisor.”
“Straight and narrow, inc. Will make governing documents, conflict of interest policy and financial statements including form 990, available to the public upon request.”
“No other documents available to the public.”
“The executive committee shall have all of the authority of the board of trustees when situations requiring its immediate attention have arisen.”
“Consultants: program service expenses 595,639. Management and general expenses 2,643. Fundraising expenses 0. Total expenses 598,282. Catholic charities management fees: program service expenses 1,333,673. Management and general expenses 5,917. Fundraising expenses 0. Total expenses 1,339,590. Security service: program service expenses 635,875. Management and general expenses 2,821. Fundraising expenses 0. Total expenses 638,696.”
“The oversight process has not changed from the prior year.”
“The internal revenue service has recognized the organization as tax-exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in their financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1118301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9793267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 720984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TREATMENT PROGRAM FOR INDIVIDUALS WITH ADDICTIVE DISORDERS. |
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| IRS990/AllOtherContributionsAmt | 0 | 292148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733456000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 STRAIGHT STREET PO BOX 2738 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PATERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 075092738 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 413123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 789755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33 SKYLAND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 151 UNION BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 MCGAW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 927 TIMBERLINE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HASKELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOTOWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLIFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAKE HOPATCONG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07849 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SRS SECURITY AGENCY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LUCHO'S CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAYMEN GLOBAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NURSING NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NADAR AND SONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21556687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247206 |
| IRS990/CYOtherExpensesAmt | 0 | 7478223 |
| IRS990/CYOtherRevenueAmt | 0 | 1760971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6927384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12497987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10516038 |
| IRS990/CYTotalExpensesAmt | 0 | 17994261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30492248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6245866 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474574 |
| IRS990/Desc | 0 | TREATMENT:ALPHA/DISMAS: LONG TERM RESIDENTIAL PROGRAMS PROVIDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT FOR ADULT MALE AND FEMALE CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT, PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN AND INMATE AND PAROLEE CLIENTS IN THE DRUG COURT AND MUTUAL AGREEMENT PROGRAMS. IN ADDITION, A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. 24-HOUR MEDICAL SUPERVISION AND HIV COUNSELING AND TESTING ARE ALSO PROVIDED.MSGR. WALL SOCIAL SERVICES CENTER: THE CENTER PROVIDES OPIATE REPLACEMENT TREATMENT UTILIZING METHADONE DETOXIFICATION AND MAINTENANCE ALONG WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING, AND MEDICAL AND PSYCHOLOGICAL SUPPORT SERVICES.OUTPATIENT TREATMENT FOR ADULT MEN AND WOMEN: CLIENTS ARE PROVIDED WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT ON AN OUTPATIENT AND INTENSIVE OUTPATIENT LEVEL OF CARE. TREATMENT INCLUDES A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION AND HIV COUNSELING AND TESTING. DAY AND EVENING APPOINTMENTS ARE AVAILABLE.O'CONNOR HALL HALFWAY HOUSE: HALFWAY HOUSE RESIDENTIAL PROGRAM PROVIDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT FOR ADULT MALES DRUG COURT CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT. IN ADDITION A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. FUNDED BY THE NEW JERSEY DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS).DETOXIFICATION HOSPITAL: THIS IS A 26 BED STATE-LICENSED RESIDENTIAL DETOXIFICATION UNIT FOR ADULT MALES AND FEMALES. IN ADDITION TO MEDICALLY SUPERVISED DETOXIFICATION CLIENTS, CLIENTS RECEIVE INDIVIDUAL AND GROUP FAMILY COUNSELING AND DIDACTIC GROUPS INCLUDING RELAPSE PREVENTION AND GROUPS ON ALCOHOL, TOBACCO AND OTHER DRUGS ALONG WITH ON-SITE AA/NA GROUPS. CLIENTS WITH A DUAL DIAGNOSIS AND THOSE ON MEDICATION-ASSISTED TREATMENT ARE ACCEPTED. PSYCHIATRIC EVALUATION IS AVAILABLE. ENHANCED DETOXIFICATION SERVICES SUCH, AS BENZODIAZEPINE DETOXIFICATION IS ALSO AVAILABLE.ALPHA II: THIS IS A LONG TERM RESIDENTIAL PROGRAM PROVIDING SUBSTANCE ABUSE TREATMENT FOR ADULT FEMALE CLIENTS INCLUDING THOSE WHO MAY BE ON MEDICATION-ASSISTED TREATMENT. IN ADDITION TO CHEMICAL DEPENDENCY AND PSYCHOSOCIAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. HIV COUNSELING AND TESTING ARE ALSO PROVIDED.PASSAIC COUNTY: FUNDING IS PROVIDED FOR THREE DETOXIFICATION BEDS AND FOUR SHORT-TERM RESIDENTIAL TREATMENT BEDS FOR PASSAIC COUNTY RESIDENTS AS WELL AS PART OF THE PREVENTION BUDGET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12890753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47710 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2565187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2576568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOST REVEREND KEVIN J SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOLE ANSELMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MICHELLE BARON-ROMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEACON PETER CISTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD MADZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV ED READING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MSGR HERBERT K TILLYER PA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REVEREND MARTIN GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL WITTEKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT MILLIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MUKESH SAXENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA NIKOLOVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR HAYMAN RAMBARAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 193400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 13 | 182065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 165557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BISHOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 21119493 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 480421 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1258536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30492248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22388 |
| IRS990/InterestGrp/TotalAmt | 0 | 22388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 997586 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8217317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16962683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20740828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28958145 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRAIGHT AND NARROW (S&N) DEVELOPS AND DELIVERS QUALITY INTEGRATED STRAIGHT AND NARROW PROGRAM, PATERSON AND COMPREHENSIVE SPECIALIZED HEALTH CARE, EDUCATION AND PREVENTION SERVICES TO OUR COMMUNITY. OUR EXPERIENCED AND HIGHLY QUALIFIED PROFESSIONAL STAFF PROVIDE INNOVATIVE AND COMPASSIONATE SERVICES TO INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, PROMOTE HEALTHY COGNITIVE DEVELOPMENT AND EDUCATION FOR CHILDREN, AND ENCOURAGE FAMILY PARTICIPATION AND SUPPORT ENSURING A HOLISTIC APPROACH TO ALL OF OUR SERVICES. OUR STRENGTH LIES IN OUR ABILITY TO ADAPT TO CHANGE AS CARE DELIVERY AND COMMUNITY HUMAN SERVICES NEEDS REQUIRE. AS A COMMUNITY SERVICES PROVIDER, WE REMAIN ATTENTIVE TO THE HEALTH AND WELL-BEING OF THOSE WE SERVE THROUGH EDUCATION, OUTREACH, AND VARIOUS PROGRESSIVE PRACTICES. STRAIGHT AND NARROW IS COMMITTED TO IMPROVING THE PHYSICAL, EMOTIONAL, SPIRITUAL AND COGNITIVE DEVELOPMENT OF THE COMMUNITY SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1323923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1273218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27827642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40325629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27827642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40325629 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1860746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2010718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1611465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1637739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 342970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259794 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2791760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2900517 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE TO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 534613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37292 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 331969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1760971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1760971 |
| IRS990/OtherRevenueTotalAmt | 0 | 1760971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6855897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7164333 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 110000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16821154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19902 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 287670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 505999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75232 |
| IRS990/PrincipalOfficerNm | 0 | MUKESH SAXENA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF NEW JERSEY FEE FOR SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELF-GENERATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6369874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 554182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6369874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 554182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3328 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE CENTERS:LA VIDA CHILD CARE CENTER TOO: THIS PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN AGED BIRTH THROUGH FOUR YEARS UNDER THE ABBOTT PROGRAM.LA VIDA CHILD CARE CENTER III: THIS PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN AGED BIRTH THROUGH FOUR YEARS WITH FUNDING FROM THE DEPARTMENT OF EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60700 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER ANCILLARY SERVICES:FAMILY SUCCESS CENTER (FCS): THIS IS A PART OF A MULTI-ORGANIZATION COALITION THAT PROVIDES PRIMARY AND SECONDARY PREVENTION SERVICES TO THE PATERSON COMMUNITY. SERVICES INCLUDE DEVELOPMENT OF "FAMILY SUCCESS" PLANS, ECONOMIC SELF-SUFFICIENCY/EMPLOYMENT RELATED SERVICES, INFORMATION AND REFERRALS TO VARIOUS SERVICES (MATERNAL HEALTH, MEDICAL CARE, ETC.), LIFE SKILLS TRAINING (BUDGETING,NUTRITION, ETC.), PARENT EDUCATION, FAMILY ACTIVITIES AND ADVOCACY.ADULT MEDICAL DAY CARE/ RYAN WHITE: HIV+ CLIENTS ARE PROVIDED SERVICES SUCH AS PRIMARY MEDICAL CARE; DIETARY AND PHARMACOLOGICAL SERVICES; CASE MANAGEMENT; INDIVIDUAL/GROUP SUBSTANCE ABUSE COUNSELING; TRANSPORTATION TO APPOINTMENTS; SOCIAL SERVICE ADVOCACY AND TWO MEALS A DAY. SERVICES ARE AVAILABLE MONDAY THROUGH FRIDAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2081550 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 129585 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING SERVICES:S&N APARTMENTS: THIS SITE PROVIDES 23 ONE-BEDROOM APARTMENTS FOR LOW-INCOME PERSONS LIVING WITH HIV/AIDS WITH RECREATIONAL FACILITIES.S&N APARTMENTS II: LOCATED HERE ARE 50 EFFICIENCY APARTMENTS FOR HOMELESS PERSONS LIVING WITH HIV/AIDS WITH ON-SITE SOCIAL SERVICE ADVOCACY AND CASE MANAGEMENT.LONG TERM RESIDENTIAL MOTHERS AND CHILDREN: THIS LONG TERM RESIDENTIAL PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT FOR ADULT CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT, PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN WHO ARE CURRENTLY IN THE CUSTODY OF DIVISION OF CHILD PROTECTION AND PERMANENCY. IN ADDITION TO A COMPREHENSIVE BIO-PSYCHOSOCIAL/ SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. 24 HOUR MEDICAL SUPERVISION AND HIV COUNSELING AND TESTING ARE ALSO PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2211515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15825794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 386549 |
| IRS990/PYOtherExpensesAmt | 0 | 8080157 |
| IRS990/PYOtherRevenueAmt | 0 | 246614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7433431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3490749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12321482 |
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