Civic Intelligence

Community Psychiatric Institute

EIN 23-7184194 • 501(c)3 • E Orange, NJ

View Organization Page

Profile

To provide comprehensive outpatient mental health, substance abuse and supportservices to individuals struggling with psychiatric illnesses, addiction,homelessness and food insecurity.

67 Sanford StreetE Orange, NJ 07018

www.cpinj.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$280,619

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,130,483

Up $804,132 (+24%) from 2024

Liabilities

Down

$10,577

Down $1 (-0.0%) from 2024

Net Assets

Up

$4,119,906

Up $804,133 (+24%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$4,315,523

Up $927,452 (+27%) from 2024

Expenses

Up

$3,511,391

Up $93,352 (+2.7%) from 2024

Net Income

Up

$804,132

Up $834,100 (+2783%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $2,770,010Liabilities 2017: $20,240Net Assets 2017: $2,749,7702017Assets 2018: $3,111,996Liabilities 2018: $15,639Net Assets 2018: $3,096,3572018Assets 2019: $3,213,983Liabilities 2019: $13,115Net Assets 2019: $3,200,8682019Assets 2020: $3,355,678Liabilities 2020: $375,255Net Assets 2020: $2,980,4232020Assets 2021: $3,808,212Liabilities 2021: $372,625Net Assets 2021: $3,435,5872021Assets 2022: $3,723,655Liabilities 2022: $10,578Net Assets 2022: $3,713,0772022Assets 2023: $3,356,320Liabilities 2023: $10,578Net Assets 2023: $3,345,7422023Assets 2024: $3,326,351Liabilities 2024: $10,578Net Assets 2024: $3,315,7732024Assets 2025: $4,130,483Liabilities 2025: $10,577Net Assets 2025: $4,119,9062025

Highlighted filing

2025

Assets$4,130,483
Liabilities$10,577
Net Assets$4,119,906
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,940,691Expenses 2017: $3,127,377Net Income 2017: $813,3142017Revenue 2018: $3,709,047Expenses 2018: $3,362,460Net Income 2018: $346,5872018Revenue 2019: $3,351,530Expenses 2019: $3,247,029Net Income 2019: $104,5012019Revenue 2020: $3,144,631Expenses 2020: $3,365,076Net Income 2020: -$220,4452020Revenue 2021: $3,774,542Expenses 2021: $3,319,378Net Income 2021: $455,1642021Revenue 2022: $3,817,948Expenses 2022: $3,540,458Net Income 2022: $277,4902022Revenue 2023: $3,274,317Expenses 2023: $3,641,652Net Income 2023: -$367,3352023Revenue 2024: $3,388,071Expenses 2024: $3,418,039Net Income 2024: -$29,9682024Revenue 2025: $4,315,523Expenses 2025: $3,511,391Net Income 2025: $804,1322025

Highlighted filing

2025

Revenue$4,315,523
Expenses$3,511,391
Net Income$804,132
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,130,483
Liabilities
$10,577
Net assets
$4,119,906
Revenue
$4,315,523
Expenses
$3,511,391
Net income
$804,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$4.32$3.51$0.80
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$3.39$3.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$3.27$3.64$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$3.82$3.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.37$3.44$3.77$3.32$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.38$2.98$3.14$3.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$3.35$3.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.10$3.71$3.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$3.94$3.13$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$4,315,523
Mission and Program Overview

Mission

To provide comprehensive outpatient mental health, substance abuse and supportservices to individuals struggling with psychiatric illnesses, addiction,homelessness and food insecurity.

To provide comprehensive outpatient mental health, substance abuse and support services to individuals struggling with pyschiatric illness, addiction,homelessness and food insecurity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,695,880$2,870,190▲ $174,310
Cash and Non-Interest-Bearing Accounts$259,020$615,378▲ $356,358
Land, Buildings, and Equipment, Net$342,964$431,887▲ $88,923
Accounts Receivable$14,783$195,246▲ $180,463
Pledges and Grants Receivable$13,704$17,782▲ $4,078
Total Assets$3,326,351$4,130,483▲ $804,132
Liabilities
Accounts Payable and Accrued Expenses$10,578$10,577▼ $1
Total Liabilities$10,578$10,577▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,315,773$4,119,906▲ $804,133
Total Net Assets Fund Balance$3,315,773$4,119,906▲ $804,133
Total Liabilities and Net Assets / Fund Balance$3,326,351$4,130,483▲ $804,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,355$468,600$551,955
Other Land Buildings$40,000$404,012$444,012
Leasehold Improvements$308,532$112,221$420,753
Buildings-$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Ann Fuchs FurstExecutive Director/Board MFT$246,657$33,962$280,619
Douglas ReichertAdminitrative DirectorFT$172,744$10,265$183,009
George GeorgiouMIS DirectorFT$138,590$10,600$149,190

Board Members and Trustees

NameTitle
Fred WeinBoard Member
Richard KolodinSecretary
Isaac GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,638,504
Investment Income
$167,548
Other Revenue
$509,471
Change in Net Assets
$804,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,138
Other Expenses$1,233,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,597$468,696-$1,420,293
Current Officers, Directors, Trustees, and Key Employees$373,854$184,137-$557,991
Occupancy$425,671$75,119-$500,790
Payroll Taxes$112,623$55,471-$168,094
Insurance$104,714$18,479-$123,193
Office Expenses-$86,350-$86,350
Pension Plan Contributions$56,211$27,686-$83,897
Other Employee Benefits$32,068$15,795-$47,863
Depreciation Depletion$30,664$5,411-$36,075
Other Expenses$32,437$12,107-$32,437
All Other Expenses$25,512$4,502-$30,014
Fees for Services Accounting-$28,570-$28,570
Information Technology$17,003$3,001-$20,004
Advertising-$2,787-$2,787
Conferences and Meetings$80--$80
Total Functional Expenses$2,523,280$988,111$0$3,511,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Landlord TenantRentNo$500,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“A copy of form 990 was provided to its governing body before it was filed. The governing body reviews the income and expenses to insure that they are in agreement with the books and records of the organization”

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

“Personnel meet annually to discuss procedures to confirm that all policies are being followed”

Form 990, Part VI, Section B, line 15A

“Prior to any changes in compensation of executive directors or key employees, various websites, trade journals and compensation reports are reviewed to ascertain comparable compensation and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Organization makes documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Community Psychiatric Institute
EIN
23-7184194
Phone
9736733342
Address
67 SANFORD STREET, E ORANGE, NJ 07018

Signing Officer

Name
Ruth Ann Furst
Title
Executive Director
Phone
9736733342
Signed
2026-01-21

Organization Details

Principal Officer
Ruth Ann Furst
Formed
1972
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
63
Volunteers
0

Preparer

Firm
Michael G Falk & Associates LLC
Address
140 Mountain Ave ste 301, Springfield, NJ 07081
Preparer
Michael G Falk
Phone
9083553100
Raw XML AppendixShowing 400 of 444 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/BOYAmt010578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010577
IRS990/AccountsReceivableGrp/BOYAmt014783
IRS990/AccountsReceivableGrp/EOYAmt0195246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE AND SUPPORT SERVICES TO INDIVIDUALS STRUGGLING WITH PYSCHIATRIC ILLNESS, ADDICTION,HOMELESSNESS AND FOOD INSECURITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02787
IRS990/AdvertisingGrp/TotalAmt02787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025512
IRS990/AllOtherExpensesGrp/TotalAmt030014
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corporate office
IRS990/BooksInCareOfDetail/PhoneNum09736733342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 SANFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0E ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0259020
IRS990/CashNonInterestBearingGrp/EOYAmt0615378
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0373854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0557991
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167548
IRS990/CYOtherExpensesAmt01233253
IRS990/CYOtherRevenueAmt0509471
IRS990/CYProgramServiceRevenueAmt03638504
IRS990/CYRevenuesLessExpensesAmt0804132
IRS990/CYSalariesCompEmpBnftPaidAmt02278138
IRS990/CYTotalExpensesAmt03511391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04315523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05411
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030664
IRS990/DepreciationDepletionGrp/TotalAmt036075
IRS990/Desc0Community Psychiatric Institute provides comprehensive outpatient mental healthand substance abuse services and structured programs to individuals with psychiatricand addiction disorders. Skilled medical, clinical and support staff provideevidence based, person centered care in a therapeutic environment empoweringclients on their path to recovery and independence. Partial Care, IOP and Outpatientservices encompass several treatment modalities and approaches including medicationmanagement, group and individual therapy, creative arts and pre-vocational training.CPI's highly trained staff specialize in the treatment of co-occuring disorders.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02523280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028570
IRS990/FeesForServicesAccountingGrp/TotalAmt028570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510265
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Kolodin
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Wein
IRS990/Form990PartVIISectionAGrp/PersonNm2Isaac Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Ann Fuchs Furst
IRS990/Form990PartVIISectionAGrp/PersonNm4George Georgiou
IRS990/Form990PartVIISectionAGrp/PersonNm5Douglas Reichert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3246657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5172744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director/Board M
IRS990/Form990PartVIISectionAGrp/TitleTxt4MIS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINITRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04315523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03001
IRS990/InformationTechnologyGrp/ProgramServicesAmt017003
IRS990/InformationTechnologyGrp/TotalAmt020004
IRS990/InsuranceGrp/ManagementAndGeneralAmt018479
IRS990/InsuranceGrp/ProgramServicesAmt0104714
IRS990/InsuranceGrp/TotalAmt0123193
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431887
IRS990/LandBldgEquipCostOrOtherBssAmt01416720
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide comprehensive outpatient mental health, substance abuse and supportservices to individuals struggling with psychiatric illnesses, addiction,homelessness and food insecurity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03315773
IRS990/NetAssetsOrFundBalancesEOYAmt04119906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03315773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04119906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075119
IRS990/OccupancyGrp/ProgramServicesAmt0425671
IRS990/OccupancyGrp/TotalAmt0500790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086350
IRS990/OfficeExpensesGrp/TotalAmt086350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047863
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS MEDICAL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012107
IRS990/OtherExpensesGrp/ProgramServicesAmt0219003
IRS990/OtherExpensesGrp/ProgramServicesAmt197805
IRS990/OtherExpensesGrp/ProgramServicesAmt244038
IRS990/OtherExpensesGrp/ProgramServicesAmt332437
IRS990/OtherExpensesGrp/TotalAmt0219003
IRS990/OtherExpensesGrp/TotalAmt197805
IRS990/OtherExpensesGrp/TotalAmt256145
IRS990/OtherExpensesGrp/TotalAmt332437
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0509471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509471
IRS990/OtherRevenueTotalAmt0509471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112623
IRS990/PayrollTaxesGrp/TotalAmt0168094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056211
IRS990/PensionPlanContributionsGrp/TotalAmt083897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTH ANN FURST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03638504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03638504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110164
IRS990/PYOtherExpensesAmt01142884
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03277907
IRS990/PYRevenuesLessExpensesAmt0-29968
IRS990/PYSalariesCompEmpBnftPaidAmt02275155
IRS990/PYTotalExpensesAmt03418039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03388071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0804132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03432980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02695880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02870190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03638504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03277907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03227345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03420497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03372603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016936856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396897
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0509471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0509471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt016936856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03638504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03277907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03227345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03420497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03372603
IRS990ScheduleA/Total509Grp/TotalAmt016936856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04315523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03388071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03274317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03452771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03412542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017843224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431887
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ruth Ann Fuchs Furst
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Douglas Reichert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/Board M
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINITRATIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0280619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt067 SANFORD HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS ITS FACILITIES AT 67 SANFORD STREET,EAST ORANGE,NJ FROM A COMPANY(67 SANFORD HOLDING LLC)OWNED BY THE EXECUTIVE DIRECTOR. THE RENT DURING THE YEAR ENDED JUNE 30,2025 WAS $500,790
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART VI
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ITS GOVERNING BODY BEFORE IT WAS FILED. THE GOVERNING BODY REVIEWS THE INCOME AND EXPENSES TO INSURE THAT THEY ARE IN AGREEMENT WITH THE BOOKS AND RECORDS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL MEET ANNUALLY TO DISCUSS PROCEDURES TO CONFIRM THAT ALL POLICIES ARE BEING FOLLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ANY CHANGES IN COMPENSATION OF EXECUTIVE DIRECTORS OR KEY EMPLOYEES, VARIOUS WEBSITES, TRADE JOURNALS AND COMPENSATION REPORTS ARE REVIEWED TO ASCERTAIN COMPARABLE COMPENSATION AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03326351
IRS990/TotalAssetsEOYAmt04130483
IRS990/TotalAssetsGrp/BOYAmt03326351
IRS990/TotalAssetsGrp/EOYAmt04130483
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0988111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02523280
IRS990/TotalFunctionalExpensesGrp/TotalAmt03511391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010578
IRS990/TotalLiabilitiesEOYAmt010577
IRS990/TotalLiabilitiesGrp/BOYAmt010578
IRS990/TotalLiabilitiesGrp/EOYAmt010577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03315773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04119906
IRS990/TotalOtherCompensationAmt054827
IRS990/TotalProgramServiceExpensesAmt02523280
IRS990/TotalProgramServiceRevenueAmt03638504
IRS990/TotalReportableCompFromOrgAmt0557991
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04315523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04315523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.