Civic Intelligence

Robins' Nest Inc

EIN 23-7001477 • 501(c)3 • Glassboro, NJ

View Organization Page

Profile

Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services.

42 Delsea Drive SouthGlassboro, NJ 08028

www.robinsnestinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$48,274,987

Up $2,743,614 (+6.0%) from 2022

Liabilities

Up

$28,313,736

Up $2,476,025 (+9.6%) from 2022

Net Assets

Up

$19,961,251

Up $267,589 (+1.4%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$59,128,203

Up $12,097,483 (+26%) from 2022

Expenses

Up

$59,368,889

Up $10,834,365 (+22%) from 2022

Net Income

Up

-$240,686

Up $1,263,118 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $9,573,806Liabilities 2011: $3,584,536Net Assets 2011: $5,989,2702011Assets 2012: $9,371,478Liabilities 2012: $2,743,644Net Assets 2012: $6,627,8342012Assets 2014: $10,802,797Liabilities 2014: $3,343,195Net Assets 2014: $7,459,6022014Assets 2015: $11,460,062Liabilities 2015: $3,724,957Net Assets 2015: $7,735,1052015Assets 2016: $12,957,653Liabilities 2016: $4,558,556Net Assets 2016: $8,399,0972016Assets 2017: $14,777,258Liabilities 2017: $5,513,817Net Assets 2017: $9,263,4412017Assets 2018: $15,480,219Liabilities 2018: $5,139,914Net Assets 2018: $10,340,3052018Assets 2021: $43,553,387Liabilities 2021: $22,331,415Net Assets 2021: $21,221,9722021Assets 2022: $45,531,373Liabilities 2022: $25,837,711Net Assets 2022: $19,693,6622022Assets 2024: $48,274,987Liabilities 2024: $28,313,736Net Assets 2024: $19,961,2512024

Highlighted filing

2024

Assets$48,274,987
Liabilities$28,313,736
Net Assets$19,961,251
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $13,079,6882011Expenses 2012: $12,847,2802012Revenue 2014: $16,490,197Expenses 2014: $16,108,150Net Income 2014: $382,0472014Revenue 2015: $17,928,151Expenses 2015: $17,634,900Net Income 2015: $293,2512015Revenue 2016: $19,972,646Expenses 2016: $19,325,088Net Income 2016: $647,5582016Revenue 2017: $22,612,897Expenses 2017: $21,836,713Net Income 2017: $776,1842017Revenue 2018: $27,411,716Expenses 2018: $26,230,861Net Income 2018: $1,180,8552018Revenue 2021: $51,022,554Expenses 2021: $50,693,680Net Income 2021: $328,8742021Revenue 2022: $47,030,720Expenses 2022: $48,534,524Net Income 2022: -$1,503,8042022Revenue 2024: $59,128,203Expenses 2024: $59,368,889Net Income 2024: -$240,6862024

Highlighted filing

2024

Revenue$59,128,203
Expenses$59,368,889
Net Income-$240,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,274,987
Liabilities
$28,313,736
Net assets
$19,961,251
Revenue
$59,128,203
Expenses
$59,368,889
Net income
-$240,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$28.3$20.0$59.1$59.4$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$25.8$19.7$47.0$48.5$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$22.3$21.2$51.0$50.7$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.14$10.3$27.4$26.2$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.51$9.26$22.6$21.8$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.56$8.40$20.0$19.3$0.65
2015Detailed filing. Detailed filing data is available for this year.$11.5$3.72$7.74$17.9$17.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.34$7.46$16.5$16.1$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$2.74$6.63$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$3.58$5.99$13.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$50,018,716
Mission and Program Overview

Mission

Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services.

Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,711,250$16,932,835▼ $778,415
Savings and Temporary Cash Investments$13,266,770$14,962,746▲ $1,695,976
Pledges and Grants Receivable$1,930,990$3,170,940▲ $1,239,950
Accounts Receivable$4,232,697$2,736,817▼ $1,495,880
Investments in Publicly Traded Securities$2,007,120$1,671,569▼ $335,551
Prepaid Expenses and Deferred Charges$1,632,931$775,663▼ $857,268
Investments Other Securities$260,971$280,644▲ $19,673
Inventories for Sale or Use$13,487$10,685▼ $2,802
Cash and Non-Interest-Bearing Accounts$2,440$2,406▼ $34
Total Assets$43,553,387$45,531,373▲ $1,977,986
Other Assets Total$2,494,731$4,987,068▲ $2,492,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,457,059$6,484,793▲ $27,734
Accounts Payable and Accrued Expenses$6,348,484$5,973,706▼ $374,778
Deferred Revenue$3,921,851$5,766,001▲ $1,844,150
Grants Payable$5,344,668$4,955,035▼ $389,633
Other Liabilities$259,353$2,658,176▲ $2,398,823
Total Liabilities$22,331,415$25,837,711▲ $3,506,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,188,753$18,758,008▼ $1,430,745
Net Assets With Donor Restrictions$1,033,219$935,654▼ $97,565
Total Net Assets Fund Balance$21,221,972$19,693,662▼ $1,528,310
Total Liabilities and Net Assets / Fund Balance$43,553,387$45,531,373▲ $1,977,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,365,049$11,912,931$25,277,980
Other Land Buildings$561,089$4,125,814$4,686,903
Land$2,501,808-$2,501,808
Equipment$504,889$1,253,088$1,757,977
Other Assets Org$2,485,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$603,000-▲ $66,147-$669,147
2021$603,000---$603,000
2020$141,551$461,449--$603,000
2019$141,551---$141,551
2018$141,551-▼ $6,315$-1,469$136,705
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anthony DifabioPresident & CEOFT$436,420$112,230$548,650
Melissa FoxCOOFT$256,061$76,002$332,063
Jeremy WamplerCFOFT$205,653$76,928$282,581
Hilton RodriguezPsychiatristFT$232,918$31,883$264,801
James CurtinChief Business and GovernmFT$180,122$33,179$213,301
Jinal PatelAdvanced Practice NurseFT$159,906$40,289$200,195
Heidi VidalPsychiatristFT$175,278$24,022$199,300
Mari ConsidineChief Development & Marketing OfficerFT$153,039$35,128$188,167
Mari ConsidineChief Development & Marketing Office-$139,134$49,033$188,167
Bridget DeficcioSVP of Integrated Health ServicesFT$136,461$25,575$162,036
Glenn ZielinskiSenior Medical DirectorFT$148,511$10,051$158,562
Karen KaschakDirector of Nursing & Psychiatry-$132,813$21,002$153,815

Board Members and Trustees

NameTitle
Steven KindleChair
Debra NollChair of Development Committee
Dante GermanoChair of Finance & Audit Committee
Brian McgladeImmediate Past Chair
Stacey BarnesVice Chair and Chair of Governance Committee
Dennis DesimoneDevelopment
Emaleigh KaithernDevelopment
Lee VartanDevelopment
Mary LefeverDevelopment
Dr Sean McmillanDevelopment and Governance
Kathie RennerFinance & Audit
Anne Daly ElmerQuality & Safety
Barbara ArnoldQuality & Safety
Dr Rosina DixonQuality & Safety
Jack Sheppard JrQuality & Safety
Lisa MorinaQuality & Safety and Governance
John VerverelliSecretary and Governance

Highest Paid Contractors

ContractorServicesLocationCompensation
Rtr General ContractingConstruction Services49 JEFFERSON DR, Laurel Springs, NJ 08021$291,650
Advanced Behavioral Counseling ServicesPsychiatric Services9031 SECOND AVE, Stone Harbor, NJ 08247$231,207
The Dust CollectorsCleaning Services517 HIGHLAND TERRACE, Pitman, NJ 08071-1523$219,466
Iris Telehealth Medical Group PaPsychiatric ServicesPO BOX 843382, Dallas, TX 75284$210,761
Rpc Lawncare & Landscape LLCLawncare Services169 E WOLFERT STATION ROAD, Mullica Hill, NJ 08062$165,560
Revenue and Support

Revenue Composition

Contributions and Grants
$38,968,613
Program Service Revenue
$7,085,376
Investment Income
$75,408
Other Revenue
$901,323
All Other Contributions
$819,225
Change in Net Assets
$-1,503,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,015,197
Revenue Not Reported on Financial Statements
$15,523
Revenue Not Reported on Form 990
$-264,576
Total Revenue per Audited Statements
$46,750,621
Total Revenue per Form 990
$47,030,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,532,348
Other Expenses$14,002,176
Total Fundraising Expense$122,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,956,299$3,582,939$58,169$26,597,407
Other Employee Benefits$4,153,217$489,381$14,896$4,657,494
All Other Expenses$1,807,219$628,917$31,467$2,467,603
Payroll Taxes$1,934,416$272,690$4,575$2,211,681
Depreciation Depletion$861,504$500,741$2,337$1,364,582
Travel$984,481$96,040-$1,080,521
Pension Plan Contributions$896,660$166,390$2,716$1,065,766
Other Expenses$913,331$359,109$652$913,331
Insurance$530,253$284,955$727$815,935
Occupancy$613,373$45,396-$658,769
Conferences and Meetings$111,931$57,915$70$169,916
Interest$43,464$120,326-$163,790
Advertising$17,644$135,394$4,050$157,088
Fees for Services Other$13,203$8,018-$21,221
Fees for Service Investment Mgmnt Fees-$15,523-$15,523
Total Functional Expenses$41,007,976$7,404,373$122,175$48,534,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,534,524
Expenses per Audited Statements$48,519,001
Total Expenses per Audited Statements$48,519,001
Expenses Not Reported on Financial Statements$15,523
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,697
Fundraising Direct Expenses$41,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,174$117,174-$117,174
Golf Outing$64,523$64,523-$64,523
Total Events$181,697$181,697$41,075$140,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$2,524,552
Client Trust Funds$133,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The auditor presents and reviews the audit and form 990 with the finance committee or an ad hoc subcommittee of the finance committee following the review of the finance committee of the board and then presents both documents to the entire board of directors”

Form 990, Part VI, Section B, Line 12C

“Any proposed business relationship between a board member, officer or any employee and the agency is disclosed to the entire board prior to engagement as part of their orientation. New board members receive a training manual with agency by-laws and policies, including the board conflict of interest policy. In addition, the conflict of interest policy is reviewed with all board members annually at the regularly scheduled january meeting. At the same meeting, the board members sign off that they understand and are in compliance with the conflict of interest policy. In addition, they are required to disclose any related-party transactions for the prior year to the entire board. Officers and all employees also receive a copy of the policy.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary ranges for all employees, including officers and key employees, based partially on a review of compensation information from a variety of sources, including surveys of proven methodology, the united way, the alliance for children and families, boards and 990's of similar agencies within those guidelines, the chief executive officer determines individual salaries for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Acenda inc. Will provide its governing documents, conflict of interest policy and audited financial statements to interested parties upon request”

Filing and Contact Details

Filer

Filer Name
Acenda Integrated Health
EIN
23-7001477
Phone
8444223632
Address
42 DELSEA DRIVE SOUTH, GLASSBORO, NJ 08028

Signing Officer

Name
Anthony Difabio
Title
President & CEO
Phone
8444223632
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Difabio
Formed
1968
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
746
Volunteers
112

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Organization has a committee responsible for the oversight of the audit as well as selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization received a donation in the amount of 100,000 to establish a permanent endowment fund. The funds are segregated from other organizations funds. The donor, women against rape, has placed restrictions on the use of the investment income or net appreciation resulting from the donor restricted endowment funds. These funds are restricted for the use of assisting victims of sexual and criminal violence in gloucester county, new jersey and the vicinity, who are in financial need to obtain the necessary counseling. As a result of the acquisition of daytop village inc., the organization received an additional $500,000 in permanently restricted funds to establish an endowment fund.”

PART X, LINE 2:

“Income taxes the organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

Raw XML AppendixShowing 400 of 1,006 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06348484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05973706
IRS990/AccountsReceivableGrp/BOYAmt04232697
IRS990/AccountsReceivableGrp/EOYAmt02736817
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES
IRS990/AdvertisingGrp/FundraisingAmt04050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135394
IRS990/AdvertisingGrp/ProgramServicesAmt017644
IRS990/AdvertisingGrp/TotalAmt0157088
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IRS990/BooksInCareOfDetail/PhoneNum08444223632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 DELSEA DRIVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MULLICA HILL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408062
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RTR GENERAL CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADVANCED BEHAVIORAL COUNSELING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE DUST COLLECTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IRIS TELEHEALTH MEDICAL GROUP PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RPC LAWNCARE & LANDSCAPE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LAWNCARE SERVICES
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IRS990/Desc0INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0935654
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0QUALITY & SAFETY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUALITY & SAFETY AND GOVERNANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF FINANCE & AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR AND CHAIR OF GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16QUALITY & SAFETY
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IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVANCED PRACTICE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP OF INTEGRATED HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF NURSING & PSYCHIATRY
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