Civic Intelligence

Acenda Inc DBA Acenda Integrated Health

990 • Fiscal year 2023 • EIN 23-7001477

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

42 Delsea Drive SouthGlassboro, NJ 08028

(844) 422-3632

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

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

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$574,908

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

9.0%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$49,763,136

Up $4,231,763 (+9.3%) from 2022

Net Assets

Up

$20,169,717

Up $476,055 (+2.4%) from 2022

Liabilities

Up

$29,593,419

Up $3,755,708 (+15%) from 2022

Revenue

Up

$51,285,284

Up $4,254,564 (+9.0%) from 2022

Expenses

Up

$51,051,681

Up $2,517,157 (+5.2%) from 2022

Net Income

Up

$233,603

Up $1,737,407 (+116%) from 2022

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 2023: $49,763,136Liabilities 2023: $29,593,419Net Assets 2023: $20,169,7172023Assets 2024: $48,274,987Liabilities 2024: $28,313,736Net Assets 2024: $19,961,2512024

Highlighted filing

2023

Assets$49,763,136
Liabilities$29,593,419
Net Assets$20,169,717

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 2023: $51,285,284Expenses 2023: $51,051,681Net Income 2023: $233,6032023Revenue 2024: $59,128,203Expenses 2024: $59,368,889Net Income 2024: -$240,6862024

Highlighted filing

2023

Revenue$51,285,284
Expenses$51,051,681
Net Income$233,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$51,680,670
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
Savings and Temporary Cash Investments$14,962,746$18,773,954▲ $3,811,208
Land, Buildings, and Equipment, Net$16,932,835$16,423,826▼ $509,009
Pledges and Grants Receivable$3,170,940$2,917,604▼ $253,336
Accounts Receivable$2,736,817$2,664,498▼ $72,319
Investments in Publicly Traded Securities$1,671,569$1,939,112▲ $267,543
Investments Other Securities$280,644$1,826,960▲ $1,546,316
Prepaid Expenses and Deferred Charges$775,663$855,960▲ $80,297
Inventories for Sale or Use$10,685$6,311▼ $4,374
Cash and Non-Interest-Bearing Accounts$2,406$2,025▼ $381
Total Assets$45,531,373$49,763,136▲ $4,231,763
Other Assets Total$4,987,068$4,352,886▼ $634,182
Liabilities
Grants Payable$4,955,035$8,893,504▲ $3,938,469
Deferred Revenue$5,766,001$6,641,760▲ $875,759
Mortgage Notes Payable Secured by Investment Property$6,484,793$6,095,030▼ $389,763
Accounts Payable and Accrued Expenses$5,973,706$5,940,553▼ $33,153
Other Liabilities$2,658,176$2,022,572▼ $635,604
Total Liabilities$25,837,711$29,593,419▲ $3,755,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,758,008$19,229,633▲ $471,625
Net Assets With Donor Restrictions$935,654$940,084▲ $4,430
Total Net Assets Fund Balance$19,693,662$20,169,717▲ $476,055
Total Liabilities and Net Assets / Fund Balance$45,531,373$49,763,136▲ $4,231,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,005,322$12,768,917$25,774,239
Other Land Buildings$394,721$4,137,851$4,532,572
Land$2,456,589-$2,456,589
Equipment$567,194$1,407,269$1,974,463
Other Assets Org$1,841,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$669,147-▲ $15,907-$685,054
2022$603,000-▲ $66,147-$669,147
2021$603,000---$603,000
2020$141,551$461,449--$603,000
2019$141,551---$141,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anthony DifabioPresident & CEOFT$452,491$122,417$574,908
Melissa FoxCOOFT$268,085$79,712$347,797
Jeremy WamplerCFOFT$213,963$85,427$299,390
Hilton RodriguezPsychiatristFT$259,755$36,656$296,411
Jinal PatelAdvanced Practice NurseFT$181,559$48,335$229,894
James CurtinChief Business and GovernmFT$188,027$36,728$224,755
Heidi VidalPsychiatristFT$187,286$26,214$213,500
Mari ConsidineChief Development & MarketFT$144,638$54,333$198,971
Bridget DeficcioSVP of Integrated Health SFT$145,819$28,492$174,311
Glenn ZielinskiSenior Medical DirectorFT$145,124$9,942$155,066

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rtr General ContractingConstruction Services49 JEFFERSON DR, Laurel Springs, NJ 08021$524,610
Iris Telehealth Medical Group PaPsychiatric ServicesPO BOX 843382, Dallas, TX 75284$378,799
Advanced Behavioral Counseling ServicesPsychiatric Services9031 SECOND AVE, Stone Harbor, NJ 08247$243,582
The Dust CollectorsCleaning Services517 HIGHLAND TERRACE, Pitman, NJ 08071-1523$213,286
Center For Family Guidance INCTherapist ServicesPO BOX 95000, Philadelphia, PA 19195$167,972
Revenue and Support

Revenue Composition

Contributions and Grants
$42,985,866
Program Service Revenue
$6,930,834
Investment Income
$70,086
Other Revenue
$1,298,498
All Other Contributions
$365,863
Change in Net Assets
$233,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,274,882
Revenue Not Reported on Financial Statements
$10,402
Revenue Not Reported on Form 990
$242,452
Total Revenue per Audited Statements
$51,517,334
Total Revenue per Form 990
$51,285,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,437,812
Other Expenses$13,613,869
Total Fundraising Expense$59,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,901,113$3,793,803$35,961$28,730,877
Other Employee Benefits$4,525,543$627,077$10,131$5,162,751
Payroll Taxes$2,106,074$292,996$2,811$2,401,881
All Other Expenses$1,343,076$566,310$1,742$1,911,128
Depreciation Depletion$918,577$372,074$2,121$1,292,772
Pension Plan Contributions$1,001,315$138,746$2,242$1,142,303
Travel$1,011,727$84,002-$1,095,729
Other Expenses$864,333$83$578$864,416
Insurance$547,411$253,306$1,045$801,762
Occupancy$532,250$16,675-$548,925
Advertising$83,228$173,738-$256,966
Conferences and Meetings$120,656$82,173$74$202,903
Interest$67,893$98,114-$166,007
Fees for Services Other$16,889$11,106-$27,995
Fees for Service Investment Mgmnt Fees-$10,402-$10,402
Total Functional Expenses$43,603,512$7,389,037$59,132$51,051,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,051,681
Expenses per Audited Statements$51,041,279
Total Expenses per Audited Statements$51,041,279
Expenses Not Reported on Financial Statements$10,402
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$196,687
Fundraising Direct Expenses$44,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,426$111,426$2,924$108,502
Golf Outing$85,261$85,261$4,847$80,414
Total Events$196,687$196,687$44,039$152,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$1,879,822
Client Trust Funds$142,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Difabio
Formed
1968
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
757
Volunteers
393

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.

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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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1676522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1763467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2052129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2544735
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DALY ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCGLADE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANTE GERMANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROSINA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SEAN MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMALEIGH KAITHERN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK SHEPPARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN VERVERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE VARTAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA MORINA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY LEFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN KINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ANTHONY DIFABIO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARI CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIDGET DEFICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm22GLENN ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23HEIDI VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm24HILTON RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JINAL PATEL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16498386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17235923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20295668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22147674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23191286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24263755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25185159
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF FINANCE & AUDIT C
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF DEVELOPMENT COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9QUALITY & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12QUALITY & SAFETY AND GOVER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR AND CHAIR OF GO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF BUSINESS AND GOVERNM
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT & MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP OF INTEGRATED HEALTH S
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVANCED PRACTICE NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044039
IRS990/FundraisingGrossIncomeAmt0196687
IRS990/GainOrLossGrp/OtherAmt0-20455
IRS990/GainOrLossGrp/SecuritiesAmt08536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt042617136
IRS990/GrantsPayableGrp/BOYAmt04955035
IRS990/GrantsPayableGrp/EOYAmt08893504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339428
IRS990/GrossReceiptsAmt051680670
IRS990/GrossRentsGrp/RealAmt0340532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253306
IRS990/InsuranceGrp/ProgramServicesAmt0547411
IRS990/InsuranceGrp/TotalAmt0801762
IRS990/InterestGrp/ManagementAndGeneralAmt098114
IRS990/InterestGrp/ProgramServicesAmt067893
IRS990/InterestGrp/TotalAmt0166007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06311
IRS990/InvestmentIncomeGrp/ExclusionAmt082005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0280644
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01826960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01671569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01939112
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018314037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016932835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016423826
IRS990/LandBldgEquipCostOrOtherBssAmt034737863
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0330892
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06484793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06095030
IRS990/NetAssetsOrFundBalancesBOYAmt019693662
IRS990/NetAssetsOrFundBalancesEOYAmt020169717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152648
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0295684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0340532
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018758008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019229633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016675
IRS990/OccupancyGrp/ProgramServicesAmt0532250
IRS990/OccupancyGrp/TotalAmt0548925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

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.$48.3$28.3$20.0$59.1$59.4$0.24
2023Detailed filing. Detailed filing data is available for this year.$49.8$29.6$20.2$51.3$51.1$0.23
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