Civic Intelligence

Acenda Inc DBA Acenda Integrated Health

990 • Fiscal year 2015 • EIN 23-7001477

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

42 South Delsea DriveGlassboro, NJ 08028

(856) 881-8689

Siviq Scores

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

Liabilities / Assets

50th percentile

0.33x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$273,536

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,460,062

Up $657,265 (+6.1%) from 2014

Net Assets

Up

$7,735,105

Up $275,503 (+3.7%) from 2014

Liabilities

Up

$3,724,957

Up $381,762 (+11%) from 2014

Revenue

Up

$17,928,151

Up $1,437,954 (+8.7%) from 2014

Expenses

Up

$17,634,900

Up $1,526,750 (+9.5%) from 2014

Net Income

Down

$293,251

Down $88,796 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$11,460,062
Liabilities$3,724,957
Net Assets$7,735,105

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$17,928,151
Expenses$17,634,900
Net Income$293,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$17,965,513
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,981,617$5,558,868▲ $577,251
Savings and Temporary Cash Investments$2,472,041$2,416,222▼ $55,819
Investments in Publicly Traded Securities$1,100,077$1,081,917▼ $18,160
Accounts Receivable$562,602$728,656▲ $166,054
Prepaid Expenses and Deferred Charges$377,582$375,946▼ $1,636
Pledges and Grants Receivable$39,250$27,500▼ $11,750
Other Notes and Loans Receivable, Net$22,000$22,950▲ $950
Inventories for Sale or Use$14,088$8,156▼ $5,932
Cash and Non-Interest-Bearing Accounts$4,289$7,061▲ $2,772
Total Assets$10,802,797$11,460,062▲ $657,265
Other Assets Total$1,229,251$1,232,786▲ $3,535
Liabilities
Accounts Payable and Accrued Expenses$1,677,460$1,891,758▲ $214,298
Mortgage Notes Payable Secured by Investment Property$1,419,798$1,330,244▼ $89,554
Deferred Revenue$245,937$502,955▲ $257,018
Total Liabilities$3,343,195$3,724,957▲ $381,762
Net Assets / Fund Balance
Unrestricted Net Assets$7,206,258$7,536,681▲ $330,423
Permanently Rstr Net Assets$103,000$103,000→ $0
Temporarily Rstr Net Assets$150,344$95,424▼ $54,920
Total Net Assets Fund Balance$7,459,602$7,735,105▲ $275,503
Total Liabilities and Net Assets / Fund Balance$10,802,797$11,460,062▲ $657,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,782,021$2,202,865$6,984,886
Other Land Buildings$387,871$2,205,949$2,593,820
Equipment$138,349$179,424$317,773
Land$250,627-$250,627
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$130,078-▼ $3,267$-3,375$123,435
2014$124,030-▲ $8,531$-2,483$130,078
2013$109,841-▲ $16,019$-1,830$124,030
2012$106,447$1,000▲ $7,107$-4,714$109,841
2011$110,684$1,000▲ $1,599$-6,837$106,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DifabioCEO, PresideFT$241,599$31,937$273,536
Anthony DifabioCEO, President & Sec-$219,007$54,529$273,536
Brian HancockC.o.o.FT$148,165$39,272$187,437
Kathy WingateCFO and TreaFT$147,181$23,258$170,439
Kathy WingateCFO and Treasurer-$138,781$31,658$170,439
Ruth LondonC.c.o.PT$68,940$2,045$70,985

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,466,672
Program Service Revenue
$1,154,852
Investment Income
$39,720
Other Revenue
$266,907
All Other Contributions
$728,757
Change in Net Assets
$293,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,701$94,265Cost of Donated Property
Other Non Cash Contri Table1$18,468Cost of Donated Services
Other Non Cash Contri Table1$10,100Cost of Donated Property
Other Non Cash Contri Table1$9,770Cost of Donated Property
Total Noncash Contributions3,704$132,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,928,151
Revenue Not Reported on Form 990
$20,590
Total Revenue per Audited Statements
$17,948,741
Total Revenue per Form 990
$17,928,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,636,167
Other Expenses$3,998,733
Total Fundraising Expense$259,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,548,282$519,907$96,069$10,164,258
Other Employee Benefits$1,553,427$159,855$16,886$1,730,168
Payroll Taxes$785,976$63,542$10,737$860,255
Office Expenses$680,170$168,994$3,435$852,599
Travel$623,910$16,333$78$640,321
Current Officers, Directors, Trustees, and Key Employees$165,978$377,606$75,334$618,918
Occupancy$497,953$37,391$2,111$537,455
Depreciation Depletion$271,399$157,668-$429,067
All Other Expenses$315,508$75,955$20,915$412,378
Pension Plan Contributions$221,372$36,155$5,041$262,568
Insurance$105,049$33,187$1,054$139,290
Conferences and Meetings$88,220$40,677$8,894$137,791
Information Technology$115,962$6,784$484$123,230
Other Expenses$77,333$35,526$18,354$77,333
Interest$23,845$25,383-$49,228
Advertising$8,027$29,251-$37,278
Fees for Services Accounting$19,705$6,174-$25,879
Total Functional Expenses$15,585,120$1,790,388$259,392$17,634,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,673,238
Expenses per Audited Statements$17,634,900
Total Expenses per Form 990$17,634,900
Expenses Not Reported on Form 990$38,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,905
Fundraising Direct Expenses$37,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,135$108,385$24,066$84,319
Golf Outing$73,850$68,520$13,296$55,224
Total Events$194,985$176,905$37,362$139,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, 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, the finance committee of the board and then presents both documents to the entire board of directors.

Form 990, Page 6, Part VI, 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, including key employees, also receive a copy of the employee conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The ceo's compensation package is reviewed annually in conjunction with the ceo's annual performance appraisal. The basis of the assessment is the job description together with the goals, objectives, and other criteria agreed upon by the president of the board and the chief executive officer. The personnel committee provides a brief summary report on the process and findings to the full board at the completion of their assignment and recommends the compensation of the executive for the ensuing year. The committee bases its recommendation 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. Although the recommendation of the committee carries significant weight, final determination of the executive's compensation is made by the full board. A copy of the assessment is placed in the executive's personnel file.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 17

Maryland, massachusetts, michigan, minnesota, mississippi, missouri, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

Robins' nest, inc. Will provide its governing documents, its conflict of interest policy and audited financial statements to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
ROBINS' NEST INC
EIN
23-7001477
Phone
8568818689
Address
42 SOUTH DELSEA DRIVE, GLASSBORO, NJ 08028

Signing Officer

Name
Anthony Difabio
Title
CEO, President & Sec
Phone
8568818689
Signed
2016-05-03
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
461
Volunteers
365

Preparer

Firm
Ball Buckley and Seher Llp
Address
1301 N BROAD ST, WOODBURY, NJ 08096
Preparer
Mary Delaney-seher
Phone
8568486250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

Severe maladaptive behaviors or who have suffered an emotional shock that creates significant and lasting damage to the child's mental, physical and emotional growth. In 2015, a total of 3,066 children and their families received in-home and on-site counseling services to help improve their emotional well-being.

Form 990, Page 2, Part III, Line 4D

Group homes and residential living (expenses 2,594,580 including grants of 0) (revenue 0) - one of life's greatest fundamental needs is a place to call home. The robins' nest group home provides a family-type setting that blends therapy with a nurturing structure to help at-risk children develop a sense of belonging and self-esteem. Pettirosso is a group home for adolescent girls who are leaving inpatient hospital units. A multi- disciplinary team approach including direct care staff, therapists, nurses and a psychiatrist is used to ensure an effective treatment approach is used to assist the girls in reaching wellness. The arbor is a residential treatment center that provides multidisciplinary treatment to girls who have both emotional and behavioral challenges and have experience substance use challenges. The life link homes and steps towards independence programs provide both life skills and safe, affordable apartments for youth who are homeless or are leaving the child welfare system. In 2015, a total of 180 youth benefitted from the therapeutic environment and stability offered by robins' nest residential living programs. Keeping families together provides supportive housing to 25 families who are being reunified after being separated due to substantiated child abuse and/or neglect. These families are provided with subsidized housing, case management and theraputic services to help them become stable, safe and healthy. Crisis response (expenses 2,084,879 including grants of 0) (revenue 0) - families and children in crisis require specialized support. Robins' nest offers programs designed to stabilize critical situations before they escalate and result in an out-of-home placement. These programs provide support and encouragement and promote a better sense of permanency and safety for the child and family. In 2015, a total of 1,864 children and families remained stable with the help of robins' nest crisis response programs. Programs for young adults (expenses 559,196 including grants of 0) (revenue 61,771) - many young people aging out of foster care have secured housing but still need support to negotiate the transition to adulthood. Robins' nest offers these young people life-skills training, mentoring, crisis intervention, juvenile justice counseling, and guidance, all aimed at promoting self-sufficiency and independence. In 2015, 440 young adults were assisted with the transition into adulthood.

Form 990, Part XI, Line 9

Recoveries of prior year grants 20,688 total 20,688

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