Civic Intelligence

The Starting Point Inc of New Jersey

990 • Fiscal year 2014 • EIN 23-2024290

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

215 Highland AvenueRoom/Suite CWestmont, NJ 08108

(856) 854-3155

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,375

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $66,773Liabilities 2010: $24,661Net Assets 2010: $42,1122010Assets 2011: $68,094Liabilities 2011: $23,004Net Assets 2011: $45,0902011Assets 2012: $64,100Liabilities 2012: $12,362Net Assets 2012: $51,7382012Assets 2013: $73,050Liabilities 2013: $12,968Net Assets 2013: $60,0822013Assets 2014: $68,218Liabilities 2014: $14,774Net Assets 2014: $53,4442014Assets 2015: $57,212Liabilities 2015: $12,100Net Assets 2015: $45,1122015Assets 2016: $39,706Liabilities 2016: $24,615Net Assets 2016: $15,0912016Assets 2017: $30,720Liabilities 2017: $14,425Net Assets 2017: $16,2952017Assets 2018: $23,530Liabilities 2018: $9,077Net Assets 2018: $14,4532018Assets 2019: $77,996Liabilities 2019: $9,109Net Assets 2019: $68,8872019Assets 2020: $33,482Liabilities 2020: $13,105Net Assets 2020: $20,3772020Assets 2021: $29,852Liabilities 2021: $23,802Net Assets 2021: $6,0502021Assets 2022: $124,193Liabilities 2022: $4,560Net Assets 2022: $119,6332022Assets 2023: $74,193Liabilities 2023: $28,131Net Assets 2023: $46,0622023Assets 2024: $98,819Liabilities 2024: $3,977Net Assets 2024: $94,8422024

Highlighted filing

2014

Assets$68,218
Liabilities$14,774
Net Assets$53,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $343,4732010Expenses 2011: $360,4742011Expenses 2012: $304,1352012Revenue 2013: $311,091Expenses 2013: $302,747Net Income 2013: $8,3442013Revenue 2014: $304,130Expenses 2014: $310,768Net Income 2014: -$6,6382014Revenue 2015: $316,343Expenses 2015: $324,675Net Income 2015: -$8,3322015Revenue 2016: $278,300Expenses 2016: $308,321Net Income 2016: -$30,0212016Revenue 2017: $287,704Expenses 2017: $286,500Net Income 2017: $1,2042017Revenue 2018: $297,146Expenses 2018: $298,988Net Income 2018: -$1,8422018Revenue 2019: $370,966Expenses 2019: $316,532Net Income 2019: $54,4342019Revenue 2020: $312,717Expenses 2020: $361,227Net Income 2020: -$48,5102020Revenue 2021: $343,303Expenses 2021: $357,630Net Income 2021: -$14,3272021Revenue 2022: $438,823Expenses 2022: $325,240Net Income 2022: $113,5832022Revenue 2023: $277,892Expenses 2023: $351,144Net Income 2023: -$73,2522023Revenue 2024: $386,902Expenses 2024: $338,122Net Income 2024: $48,7802024

Highlighted filing

2014

Revenue$304,130
Expenses$310,768
Net Income-$6,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$322,884
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,492$66,418$83,910
Equipment$460$57,032$57,492
Other Land Buildings$5,961$9,255$15,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vincent DipasqualeAdmin. DirecFT$64,375$64,375

Board Members and Trustees

NameTitle
Scott RosenPresident
Bill BeckerDirector
Ken LynchDirector
Lynn RockwellDirector
Sidney Cohe PhdDirector
Ted Betoni EsqDirector
Bruce Matez EsqSecretary
Bill Stackhouse CPATreasurer
Donna J BleilerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,944
Program Service Revenue
$138,234
Investment Income
$0
Other Revenue
$130,952
All Other Contributions
$26,999
Change in Net Assets
$-6,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,377
Fundraising Direct Expenses$17,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberCounselor FeesNo$6,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,500
Prepaid Counselor Fees$2,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior the filing, the form 990 is reviewed and approved by the board of directors at a regular board meeting.

Form 990, Page 6, Part VI, Line 19

All documents are available upon written request to the program director.

Filing and Contact Details

Filer

Filer Name
The Starting Point Inc
EIN
23-2024290
Phone
8568543155
Address
215 HIGHLAND AVENUE, ROOM/SUITE C, WESTMONT, NJ 08108

Signing Officer

Name
Vincent Dipasquale
Title
Director
Phone
8568543155
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Dipasquale
Formed
1977
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
15

Preparer

Firm
Lopez Teodosio & Larkin LLC
Address
413 EXECUTIVE DRIVE, LANGHORNE, PA 19047
Preparer
William P Larkin Jr
Phone
2155791580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

Assist in office, maintenance, fund raising, education, etc

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010129
IRS990/AccountsReceivableGrp/BOYAmt02560
IRS990/AccountsReceivableGrp/EOYAmt01602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION 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/FundraisingAmt040
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt0344
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt026999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/AllOtherExpensesGrp/TotalAmt0805
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08565843155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 HIGHLAND AVE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt019695
IRS990/CashNonInterestBearingGrp/EOYAmt026881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03219
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07945
IRS990/CostOfGoodsSoldAmt01456
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141630
IRS990/CYOtherRevenueAmt0130952
IRS990/CYProgramServiceRevenueAmt0138234
IRS990/CYRevenuesLessExpensesAmt0-6638
IRS990/CYSalariesCompEmpBnftPaidAmt0169138
IRS990/CYTotalExpensesAmt0310768
IRS990/CYTotalFundraisingExpenseAmt011967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0421
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07241
IRS990/DepreciationDepletionGrp/TotalAmt08420
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt093
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01599
IRS990/FeesForServicesAccountingGrp/TotalAmt01860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA J BLEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL STACKHOUSE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MATEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TED BETONI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6SIDNEY COHE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT DIPASQUALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMIN. DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07945
IRS990/FundraisingDirectExpensesAmt017298
IRS990/FundraisingGrossIncomeAmt054377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322884
IRS990/GrossSalesOfInventoryAmt02930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01943
IRS990/InformationTechnologyGrp/ProgramServicesAmt01750
IRS990/InformationTechnologyGrp/TotalAmt03887
IRS990/InsuranceGrp/FundraisingAmt01165
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
IRS990/InsuranceGrp/ProgramServicesAmt09554
IRS990/InsuranceGrp/TotalAmt011652
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023913
IRS990/LandBldgEquipCostOrOtherBssAmt0156618
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060082
IRS990/NetAssetsOrFundBalancesEOYAmt053444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037079
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012038
IRS990/OccupancyGrp/ProgramServicesAmt073949
IRS990/OccupancyGrp/TotalAmt085987
IRS990/OfficeExpensesGrp/FundraisingAmt0520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt08916
IRS990/OfficeExpensesGrp/TotalAmt010371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER & NETWORKING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31849
IRS990/OtherExpensesGrp/ProgramServicesAmt08504
IRS990/OtherExpensesGrp/ProgramServicesAmt12470
IRS990/OtherExpensesGrp/ProgramServicesAmt22292
IRS990/OtherExpensesGrp/TotalAmt09887
IRS990/OtherExpensesGrp/TotalAmt13014
IRS990/OtherExpensesGrp/TotalAmt22796
IRS990/OtherExpensesGrp/TotalAmt31849
IRS990/OtherLiabilitiesGrp/BOYAmt03336
IRS990/OtherLiabilitiesGrp/EOYAmt04645
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110321
IRS990/OtherRevenueTotalAmt092399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074028
IRS990/OtherSalariesAndWagesGrp/TotalAmt090598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt011473
IRS990/PayrollTaxesGrp/TotalAmt014165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04317
IRS990/PrincipalOfficerNm0VINCENT DIPASQUALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138234
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139859
IRS990/PYOtherRevenueAmt0129088
IRS990/PYProgramServiceRevenueAmt0148019
IRS990/PYRevenuesLessExpensesAmt08344
IRS990/PYSalariesCompEmpBnftPaidAmt0162888
IRS990/PYTotalExpensesAmt0302747
IRS990/PYTotalRevenueAmt0311091
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251385
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287940
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt0147091
IRS990ScheduleA/SubstantialContributorsTotAmt06920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154011
IRS990ScheduleA/TotalSupportAmt0154011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID COUNSELOR FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023913
IRS990ScheduleD/TotalLiabilityAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06 OTHER SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BILL BECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COUNSELOR FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 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/ExplanationTxt1ASSIST IN OFFICE, MAINTENANCE, FUND RAISING, EDUCATION, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR THE FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073050
IRS990/TotalAssetsEOYAmt068218
IRS990/TotalAssetsGrp/BOYAmt073050
IRS990/TotalAssetsGrp/EOYAmt068218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034944
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012968
IRS990/TotalLiabilitiesEOYAmt014774
IRS990/TotalLiabilitiesGrp/BOYAmt012968
IRS990/TotalLiabilitiesGrp/EOYAmt014774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$3.87$3.38$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.28$0.46$2.78$3.51$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$4.39$3.25$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$3.43$3.58$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$3.13$3.61$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$3.71$3.17$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.14$2.97$2.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.16$2.88$2.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.15$2.78$3.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$3.16$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$3.04$3.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$3.11$3.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$3.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$3.43