Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2024290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$68,218
Down $4,832 (-6.6%) from 2013
Net Assets
Down$53,444
Down $6,638 (-11%) from 2013
Liabilities
Up$14,774
Up $1,806 (+14%) from 2013
Revenue
Down$304,130
Down $6,961 (-2.2%) from 2013
Expenses
Up$310,768
Up $8,021 (+2.6%) from 2013
Net Income
Down-$6,638
Down $14,982 (-180%) from 2013
The starting point, inc of new jersey is an education and referral center, at which specialized educational programs and counseling sessions are made available to individuals regardless of resources whose lives have been adversely affected as a consequence of disorders, dependencies, or addictions.
Education and referral center, at which specialized educational programs and counseling sessions are made available to individuals regardless of resources whose lives have been adversely affected as a consequence of disorders, dependencies, or addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,695 | $26,881 | ▲ $7,186 |
| Land, Buildings, and Equipment, Net | $32,333 | $23,913 | ▼ $8,420 |
| Pledges and Grants Receivable | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,957 | $4,317 | ▼ $2,640 |
| Accounts Receivable | $2,560 | $1,602 | ▼ $958 |
| Inventories for Sale or Use | $1,005 | $1,005 | → $0 |
| Total Assets | $73,050 | $68,218 | ▼ $4,832 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,632 | $10,129 | ▲ $497 |
| Other Liabilities | $3,336 | $4,645 | ▲ $1,309 |
| Total Liabilities | $12,968 | $14,774 | ▲ $1,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,082 | $53,444 | ▼ $6,638 |
| Total Net Assets Fund Balance | $60,082 | $53,444 | ▼ $6,638 |
| Total Liabilities and Net Assets / Fund Balance | $73,050 | $68,218 | ▼ $4,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,492 | $66,418 | $83,910 |
| Equipment | $460 | $57,032 | $57,492 |
| Other Land Buildings | $5,961 | $9,255 | $15,216 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vincent Dipasquale | Admin. Direc | FT | $64,375 | $64,375 |
| Name | Title |
|---|---|
| Scott Rosen | President |
| Bill Becker | Director |
| Ken Lynch | Director |
| Lynn Rockwell | Director |
| Sidney Cohe Phd | Director |
| Ted Betoni Esq | Director |
| Bruce Matez Esq | Secretary |
| Bill Stackhouse CPA | Treasurer |
| Donna J Bleiler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,138 |
| Other Expenses | $141,630 |
| Total Fundraising Expense | $11,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,028 | $12,040 | $4,530 | $90,598 |
| Occupancy | $73,949 | $12,038 | - | $85,987 |
| Current Officers, Directors, Trustees, and Key Employees | $51,500 | $9,656 | $3,219 | $64,375 |
| Payroll Taxes | $11,473 | $1,983 | $709 | $14,165 |
| Insurance | $9,554 | $933 | $1,165 | $11,652 |
| Office Expenses | $8,916 | $935 | $520 | $10,371 |
| Depreciation Depletion | $7,241 | $758 | $421 | $8,420 |
| Information Technology | $1,750 | $1,943 | $194 | $3,887 |
| Fees for Services Accounting | $1,599 | $168 | $93 | $1,860 |
| Other Expenses | $2,292 | $1,849 | $280 | $1,849 |
| All Other Expenses | - | $805 | - | $805 |
| Travel | $695 | - | - | $695 |
| Advertising | $344 | $16 | $40 | $400 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $254,315 | $44,486 | $11,967 | $310,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,377 |
| Fundraising Direct Expenses | $17,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $37,945 | $30,000 | $7,152 | $22,848 |
| 6 Other Special | $24,377 | $24,377 | $10,146 | $14,231 |
| Total Events | $62,322 | $54,377 | $17,298 | $37,079 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Counselor Fees | No | $6,480 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $2,500 |
| Prepaid Counselor Fees | $2,145 |
“Prior the filing, the form 990 is reviewed and approved by the board of directors at a regular board meeting.”
“All documents are available upon written request to the program director.”
“Education and referral center, at which specialized educational programs and counseling sessions are made available to individuals regardless of resources whose lives have been adversely affected as a consequence of disorders, dependencies, or addictions.”
“Assist in office, maintenance, fund raising, education, etc”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND REFERRAL CENTER, AT WHICH SPECIALIZED EDUCATIONAL PROGRAMS AND COUNSELING SESSIONS ARE MADE AVAILABLE TO INDIVIDUALS REGARDLESS OF RESOURCES WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED AS A CONSEQUENCE OF DISORDERS, DEPENDENCIES, OR ADDICTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 26999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 805 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565843155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 HIGHLAND AVE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7945 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1456 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 141630 |
| IRS990/CYOtherRevenueAmt | 0 | 130952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169138 |
| IRS990/CYTotalExpensesAmt | 0 | 310768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 421 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8420 |
| IRS990/Desc | 0 | THE STATED PURPOSE OF THE STARTING POINT, INC. OF NEW JERSEY (AS DESCRIBED IN PART III) WAS CARRIED OUT IN 2014. THOUSANDS OF INDIVIDUALS WERE IMPACTED DIRECTLY OR INDIRECTLY THROUGH THE STARTING POINT'S EDUCATIONAL AND REFERRAL PROGRAMS AT THEIR SOLE LOCATION OR AT EMPLOYER LOCATIONS THROUGH THE EMPLOYEE ASSISTANCE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 93 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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/PersonNm | 0 | SCOTT ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA J BLEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL STACKHOUSE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE MATEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED BETONI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIDNEY COHE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT DIPASQUALE |
| 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 | 64375 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMIN. DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7945 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54377 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322884 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3887 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156618 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND REFERRAL CENTER, AT WHICH SPECIALIZED EDUCATIONAL PROGRAMS AND COUNSELING SESSIONS ARE MADE AVAILABLE TO INDIVIDUALS REGARDLESS OF RESOURCES WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED AS A CONSEQUENCE OF DISORDERS, DEPENDENCIES, OR ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37079 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER & NETWORKING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4645 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82078 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10321 |
| IRS990/OtherRevenueTotalAmt | 0 | 92399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4317 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT DIPASQUALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALE OF BOOKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3211 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 139859 |
| IRS990/PYOtherRevenueAmt | 0 | 129088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162888 |
| IRS990/PYTotalExpensesAmt | 0 | 302747 |
| IRS990/PYTotalRevenueAmt | 0 | 311091 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6638 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 251385 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154011 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 287940 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147091 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154011 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID COUNSELOR FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 6 OTHER SPECIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10146 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BILL BECKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6480 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COUNSELOR FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION AND REFERRAL CENTER, AT WHICH SPECIALIZED EDUCATIONAL PROGRAMS AND COUNSELING SESSIONS ARE MADE AVAILABLE TO INDIVIDUALS REGARDLESS OF RESOURCES WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED AS A CONSEQUENCE OF DISORDERS, DEPENDENCIES, OR ADDICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSIST IN OFFICE, MAINTENANCE, FUND RAISING, EDUCATION, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR THE FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PROGRAM DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73050 |
| IRS990/TotalAssetsEOYAmt | 0 | 68218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34944 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11967 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14774 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.