Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7001477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$14,777,258
Up $1,819,605 (+14%) from 2016
Net Assets
Up$9,263,441
Up $864,344 (+10%) from 2016
Liabilities
Up$5,513,817
Up $955,261 (+21%) from 2016
Revenue
Up$22,612,897
Up $2,640,251 (+13%) from 2016
Expenses
Up$21,836,713
Up $2,511,625 (+13%) from 2016
Net Income
Up$776,184
Up $128,626 (+20%) from 2016
Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,692,366 | $5,906,041 | ▲ $213,675 |
| Savings and Temporary Cash Investments | $3,248,451 | $5,041,015 | ▲ $1,792,564 |
| Investments in Publicly Traded Securities | $1,131,272 | $1,272,765 | ▲ $141,493 |
| Accounts Receivable | $1,174,662 | $754,655 | ▼ $420,007 |
| Prepaid Expenses and Deferred Charges | $418,360 | $489,919 | ▲ $71,559 |
| Pledges and Grants Receivable | $27,500 | $27,500 | → $0 |
| Other Notes and Loans Receivable, Net | $23,503 | $24,650 | ▲ $1,147 |
| Cash and Non-Interest-Bearing Accounts | $6,178 | $5,285 | ▼ $893 |
| Inventories for Sale or Use | $506 | $50 | ▼ $456 |
| Total Assets | $12,957,653 | $14,777,258 | ▲ $1,819,605 |
| Other Assets Total | $1,234,855 | $1,255,378 | ▲ $20,523 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,603,620 | $4,034,763 | ▲ $1,431,143 |
| Mortgage Notes Payable Secured by Investment Property | $1,327,849 | $1,253,308 | ▼ $74,541 |
| Deferred Revenue | $627,087 | $225,746 | ▼ $401,341 |
| Total Liabilities | $4,558,556 | $5,513,817 | ▲ $955,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,203,950 | $9,041,428 | ▲ $837,478 |
| Temporarily Rstr Net Assets | $92,147 | $119,013 | ▲ $26,866 |
| Permanently Rstr Net Assets | $103,000 | $103,000 | → $0 |
| Total Net Assets Fund Balance | $8,399,097 | $9,263,441 | ▲ $864,344 |
| Total Liabilities and Net Assets / Fund Balance | $12,957,653 | $14,777,258 | ▲ $1,819,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,707,042 | $2,623,514 | $7,330,556 |
| Other Land Buildings | $890,226 | $2,163,568 | $3,053,794 |
| Equipment | $58,146 | $265,707 | $323,853 |
| Land | $250,627 | - | $250,627 |
| Other Assets Org | $1,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $131,503 | - | ▲ $12,473 | $-2,425 | $141,551 |
| 2016 | $123,435 | - | ▲ $10,362 | $-2,294 | $131,503 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Difabio | CEO, Corp Pr | FT | $276,799 | $38,255 | $315,054 |
| Anthony Difabio | CEO, Corp Pres & Sec | - | $239,153 | $75,901 | $315,054 |
| Melissa Fox | C.o.o. | FT | $156,664 | $44,304 | $200,968 |
| Kathy Wingate | CFO & Corp T | FT | $168,849 | $28,028 | $196,877 |
| Kathy Wingate | CFO & Corp Treasurer | - | $147,475 | $49,402 | $196,877 |
| Whitney Supernavage | Apn | FT | $107,725 | $15,323 | $123,048 |
| Ruth London | C.p.o. | PT | $16,255 | $472 | $16,727 |
| Name | Title |
|---|---|
| Brian Mcglade Pe | Chair |
| Dante Germano | Chair Financ |
| Kevin Becica Pe | Vice - Chair |
| Dr Pascale Bastien | Board Secret |
| Adam Sangillo | Director |
| Barbara Pepe Arnold | Director |
| Cynthia Calhoun | Director |
| Debra Noll | Director |
| Dr Leslie Woehr Tuttle | Director |
| Dr Sean Mcmillan | Director |
| John a Ververelli | Director |
| Kathie Renner | Director |
| Lisa Morina | Director |
| Margaret Mccausland | Director |
| Mary Lefever | Director |
| Nicole Gaspard | Director |
| Paul Toepel | Director |
| Stacey Barnes | Director |
| Robert B Nolan | Immediate Pa |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3,009 | $73,367 | Cost of Donated Property |
| Other Non Cash Contri Table | 1 | $874 | Cost of Donated Services |
| Other Non Cash Contri Table | 34 | $840 | Cost of Donated Property |
| Total Noncash Contributions | 3,044 | $75,081 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,905,784 |
| Other Expenses | $4,930,929 |
| Total Fundraising Expense | $255,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,612,944 | $997,876 | $155,983 | $12,766,803 |
| Other Employee Benefits | $1,816,137 | $212,915 | $29,074 | $2,058,126 |
| Payroll Taxes | $994,962 | $123,719 | $14,658 | $1,133,339 |
| Occupancy | $697,967 | $63,953 | $3,654 | $765,574 |
| Travel | $682,621 | $38,198 | - | $720,819 |
| All Other Expenses | $541,377 | $167,378 | $1,193 | $709,948 |
| Office Expenses | $553,448 | $105,829 | $765 | $660,042 |
| Current Officers, Directors, Trustees, and Key Employees | - | $600,472 | $26,555 | $627,027 |
| Depreciation Depletion | $278,725 | $166,677 | - | $445,402 |
| Pension Plan Contributions | $255,090 | $60,906 | $4,493 | $320,489 |
| Conferences and Meetings | $182,691 | $61,839 | $15,007 | $259,537 |
| Insurance | $144,847 | $37,770 | $1,039 | $183,656 |
| Information Technology | $94,171 | $3,606 | $263 | $98,040 |
| Other Expenses | $97,417 | $64,056 | $2,318 | $97,417 |
| Interest | $21,082 | $21,693 | $67 | $42,842 |
| Fees for Services Accounting | $32,320 | $9,222 | - | $41,542 |
| Advertising | $4,487 | $30,312 | - | $34,799 |
| Total Functional Expenses | $18,717,740 | $2,863,081 | $255,892 | $21,836,713 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,837,587 |
| Expenses per Audited Statements | $21,836,713 |
| Total Expenses per Form 990 | $21,836,713 |
| Expenses Not Reported on Form 990 | $874 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $211,460 |
| Fundraising Direct Expenses | $77,523 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $138,684 | $128,500 | $17,675 | $110,825 |
| Golf Outing | $82,960 | $82,960 | $7,213 | $75,747 |
| Total Events | $221,644 | $211,460 | $77,523 | $133,937 |
“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.”
“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.”
“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.”
“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.”
“Mississippi, missouri, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”
“Robins' nest, inc. Will provide its governing documents, its conflict of interest policy and audited financial statements to interested parties upon request.”
“Children who are victims of sexual abuse or suffer from eating disorders or suicidal ideation. In addition, the parent-child interactive therapy program provides evidence-based treatment for parents and children dealing with 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 2017, a total of 3,503 children and their families received in-home and on-site counseling services to help improve their emotional well-being.”
“Crisis response (expenses 2,530,023 including grants of 0)(revenues 0) families and children in crisis require specialized support that is sensitive to not only the immediate needs, but also is supportive of maintaining the cohesion of the family unit. 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 2017, a total of 2,395 children and families remained stable with the help of robins' nest crisis response programs. Supportive housing (expenses 1,731,219 including grants of 0)(revenue 0) the life link homes and steps towards independence programs provide both life skills and safe, affordable permanent or transitional supportive housing for youth who are homeless or are leaving the child welfare system. Expectant and parenting youth and connect to home programs provide permanent supportive housing to older adolescents who are involved with the child welfare system. The programs provide a subsidized housing voucher and case management services to improve life skills and the youth's community supports so they enhance their functioning and stability. Keeping families together, follows a housing first model and provides permanent supportive housing to 196 child welfare involved families who are homeless, have housing instability that puts their children at risk of being removed or who need housing so their children can be reunified. These families are provided with a subsidized housing voucher, a housing resource specialist, case management and therapeutic services to help them become stable, safe and healthy. In 2017, a total of 268 youth and families benefitted from the supportive services therapeutic environment and stability offered by robins' nest supportive housing programs. Residential living (expenses 1,705,995 including grants of 0)(revenue 0) one of life's greatest fundamental needs is a place to call home, and robins' nest provides various settings to support the needs of the clients we serve. The robins' nest group home provides a familial setting that blends therapy with a nurturing structure to help at-risk children develop a sense of belonging and self-esteem. Pettirosso is a residential treatment setting for adolescent girls who are have been discharged from 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 employed 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, which may also include substance use disorders. A place to call home is a supportive recovery-based residential program for opioid addicted pregnant and post-partum women. In 2017, a total of 29 youth and families benefitted from the supportive services therapeutic environment and stability offered by robins' nest residential living programs. Programs for young adults (expenses 824,717 including grants 0)(revenue 2,969) 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 2017, 545 young adults were assisted with the transition into adulthood.”
“ROUNDING 0”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4034763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1174662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 754655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30312 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34799 |
| IRS990/AllOtherContributionsAmt | 0 | 1031092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 541377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 709948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY WINGATE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568818689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 SOUTH DELSEA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5285 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 627027 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 182691 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | PREVENTION AND PARENT EDUCATION PARENTING PLAYS A PIVOTAL ROLE IN SEVERAL KEY ASPECTS OF CHILD DEVELOPMENT INCLUDING POSITIVE SOCIAL SKILLS, EMOTIONAL HEALTH AND INTELLECTUAL DEVELOPMENT. RESEARCH HAS SHOWN THAT BY PROVIDING PARENTING EDUCATION TO MOTHERS AND FATHERS WHO MAY HAVE COMPLEX FINANCIAL, SOCIAL AND HEALTH NEEDS, THE OUTCOMES FOR THEIR CHILDREN CAN BE SIGNIFICANTLY IMPROVED. THE PREVENTION AND PARENT EDUCATION PROGRAMS FOR ROBINS' NEST PROVIDE THE NECESSARY SKILLS AND FUNDAMENTAL RESOURCES THAT NEW AT-RISK PARENTS NEED TO RAISE HEALTHY BABIES AND BECOME SELF-SUFFICIENT. IN 2017, ROBINS' NEST GUIDED 4,185 PARENTS AND CHILDREN TOWARD HEALTHY CHILD DEVELOPMENT. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 549 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15323 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MCGLADE PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BECICA PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PASCALE BASTIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANTE GERMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA PEPE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE GASPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET MCCAUSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SEAN MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA MORINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHIE RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADAM SANGILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL TOEPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR LESLIE WOEHR TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN A VERVERELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTHONY DIFABIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHY WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUTH LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WHITNEY SUPERNAVAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 276799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 178554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 168849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 16255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO, CORP PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | C.O.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO & CORP T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | C.P.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | APN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10184 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211460 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 19678178 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42991 |
| IRS990/GrossReceiptsAmt | 0 | 22690420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 263 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98040 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183656 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 67 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21693 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21082 |
| IRS990/InterestGrp/TotalAmt | 0 | 42842 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 506 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1131272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1272765 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5052789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5692366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5906041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10958830 |
| 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 | PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1327849 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1253308 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8399097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9263441 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42991 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 133937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 918 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95346 |
| IRS990/NoncashContributionsAmt | 0 | 74207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3654 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 697967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 765574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 553448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 660042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1234855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1255378 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 212915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1816137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2058126 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT/SUBCONTRACTOR- |
| IRS990/OtherExpensesGrp/Desc | 1 | M&R - BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | PREVENTION SERVICES FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOWANCES-PROGRAM SERVIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 357584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2220 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2220 |
| IRS990/OtherRevenueTotalAmt | 0 | 106252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 997876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11612944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12766803 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 994962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1133339 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 255090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 320489 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 103000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 103000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 418360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 489919 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.