Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$1,602,345
Down $60,010 (-3.6%) from 2015
Net Assets
Down$1,547,838
Down $45,697 (-2.9%) from 2015
Liabilities
Down$54,507
Down $14,313 (-21%) from 2015
Revenue And Expenses
Revenue
Down$1,537,790
Down $137,514 (-8.2%) from 2015
Expenses
Down$1,589,956
Down $68,412 (-4.1%) from 2015
Net Income
Down-$52,166
Down $69,102 (-408%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,548,093
Mission and Program Overview
Mission
The mission of plaid house, inc. Is to provide residential and related services to adolescents. Plaid house teaches skills which foster positive growth, independence and family reunification.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $558,273 | $584,676 | ▲ $26,403 |
| Land, Buildings, and Equipment, Net | $525,833 | $529,086 | ▲ $3,253 |
| Investments in Publicly Traded Securities | $188,613 | $207,865 | ▲ $19,252 |
| Cash and Non-Interest-Bearing Accounts | $286,291 | $169,505 | ▼ $116,786 |
| Pledges and Grants Receivable | $103,345 | $111,213 | ▲ $7,868 |
| Total Assets | $1,662,355 | $1,602,345 | ▼ $60,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,999 | $51,228 | ▼ $1,771 |
| Escrow Account Liability | $1,428 | $2,884 | ▲ $1,456 |
| Other Liabilities | $14,393 | $395 | ▼ $13,998 |
| Total Liabilities | $68,820 | $54,507 | ▼ $14,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,578,535 | $1,547,838 | ▼ $30,697 |
| Temporarily Rstr Net Assets | $15,000 | $0 | ▼ $15,000 |
| Total Net Assets Fund Balance | $1,593,535 | $1,547,838 | ▼ $45,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,662,355 | $1,602,345 | ▼ $60,010 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,486 | $644,843 | $1,065,329 |
| Land | $88,933 | - | $88,933 |
| Other Land Buildings | $19,649 | $62,306 | $81,955 |
| Equipment | $18 | $69,156 | $69,174 |
| Other Securities | $584,676 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $558,273 | - | ▲ $31,940 | - | $584,676 |
| 2015 | $572,321 | - | ▼ $8,812 | - | $558,273 |
| 2014 | $561,492 | - | ▲ $16,539 | - | $572,321 |
| 2013 | $498,296 | - | ▲ $68,202 | - | $561,492 |
| 2012 | $453,025 | - | ▲ $45,271 | - | $498,296 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neville Newton | Executive Director | FT | $121,069 | $3,632 | $124,701 |
Board Members and Trustees
| Name | Title |
|---|---|
| MARILYN MILLER-O'MELIA | President |
| Ann Stone | Trustee |
| Audrey Von Poelnitz | Trustee |
| Bettina Giordano | Trustee |
| Deborah Ely | Trustee |
| Eleanor Dean | Trustee |
| Kate B Walsh | Trustee |
| Toni Heidrich | Secretary |
| Tara Deering | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,489,451
- Program Service Revenue
- $0
- Investment Income
- $40,331
- Other Revenue
- $8,008
- All Other Contributions
- $323,677
- Change in Net Assets
- $-52,166
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,532,253
- Revenue Not Reported on Financial Statements
- $5,537
- Revenue Not Reported on Form 990
- $16,772
- Total Revenue per Audited Statements
- $1,549,025
- Total Revenue per Form 990
- $1,537,790
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,174,791 |
| Other Expenses | $415,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $717,155 | $63,493 | - | $780,648 |
| Other Employee Benefits | $139,660 | $26,302 | - | $165,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,701 | - | $124,701 |
| Payroll Taxes | $64,357 | $16,762 | - | $81,119 |
| Occupancy | $78,248 | $2,357 | - | $80,605 |
| Fees for Services Other | $69,017 | $7,600 | - | $76,617 |
| Insurance | $42,159 | $7,489 | - | $49,648 |
| Office Expenses | $15,293 | $23,022 | - | $38,315 |
| Depreciation Depletion | $22,767 | $2,530 | - | $25,297 |
| Pension Plan Contributions | $21,873 | $488 | - | $22,361 |
| Travel | $18,020 | $804 | - | $18,824 |
| Fees for Services Accounting | - | $13,750 | - | $13,750 |
| Other Expenses | $8,125 | $200 | - | $8,325 |
| All Other Expenses | $2,893 | $1,272 | - | $4,165 |
| Advertising | - | $1,250 | - | $1,250 |
| Information Technology | - | $827 | - | $827 |
| Total Functional Expenses | $1,295,417 | $294,539 | $0 | $1,589,956 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,594,722 |
| Expenses per Audited Statements | $1,589,956 |
| Total Expenses per Form 990 | $1,589,956 |
| Expenses Not Reported on Form 990 | $4,766 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,774 |
| Fundraising Direct Expenses | $4,766 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Card Party | $11,520 | $5,245 | $2,169 | $3,076 |
| Total Events | $11,520 | $5,245 | $4,521 | $724 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $395 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
- 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
“Plaid house, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Plaid house, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”
Form 990, Part VI, Section C, Line 19
“Plaid house, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 54 western avenue, morristown, nj 07960. In addition forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 54 western avenue, morristown, nj 07960.”
Filing and Contact Details
Filer
- Filer Name
- Plaid House Inc
- EIN
- 23-7286195
- Phone
- 9732674008
- Address
- 54 WESTERN AVENUE, MORRISTOWN, NJ 07960
Signing Officer
- Name
- MARILYN MILLER O'MELIA
- Title
- President
- Phone
- 9732674008
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- MARILYN MILLER O'MELIA
- Formed
- 1973
- Legal Domicile
- Nj
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 34
- Volunteers
- 15
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Marcia a Geltman CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The oversight and selection process has not changed from prior year”
Financial Statement Notes
PART IV, LINE 2B:
“The amount represents monies held on behalf of various residents.”
PART V, LINE 4:
“To support the mission and operations of the organization”
PART X, LINE 2:
“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey, corporations and organizations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2016. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The federal return is subject to examination by authorities within three years from the latest filing date for federal.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 4,766.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 4,766.”
Raw XML AppendixShowing 400 of 524 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PLAID HOUSE, INC. IS TO PROVIDE RESIDENTIAL AND RELATED SERVICES TO ADOLESCENTS. PLAID HOUSE TEACHES SKILLS WHICH FOSTER POSITIVE GROWTH, INDEPENDENCE AND FAMILY REUNIFICATION. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
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| IRS990/Desc | 0 | PLAID HOUSE GROUP HOME -THE PROGRAM ASSISTS TEENAGE GIRLS TO BECOME EMOTIONALLY AND BEHAVIORALLY STABLE SO THAT THEY CAN RETURN HOME OR MOVE TO A LESS INTENSIVE LEVEL OF CARE. THERE IS A STRONG EMPHASIS ON EDUCATION AND LIFE SKILLS TO ENCOURAGE THE GIRLS' DEVELOPMENT AS INDEPENDENT ADULTS. |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28008 |
| IRS990/GrossReceiptsAmt | 0 | 1548093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49648 |
| IRS990/InvestmentExpenseAmt | 0 | -5537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17860 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 558273 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 584676 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 188613 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 207865 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1305391 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5537 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PLAID HOUSE, INC. IS TO PROVIDE RESIDENTIAL AND RELATED SERVICES TO ADOLESCENTS. PLAID HOUSE TEACHES SKILLS WHICH FOSTER POSITIVE GROWTH, INDEPENDENCE AND FAMILY REUNIFICATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1593535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1547838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22471 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12006 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165962 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT LIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 780648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81119 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN MILLER O'MELIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THENEN HOUSE -THENEN HOUSE IS A SUPERVISED TRANSITIONAL LIVING PROGRAM FOR TEENAGE GIRLS WHICH IS DESIGNED TO FACILITATE THEIR SUCCESSFUL TRANSITION TO INDEPENDENCE. THE PROGRAM ASSISTS GIRLS TO MAXIMIZE THEIR EDUCATIONAL POTENTIAL AND ACQUIRE DAILY LIVING SKILLS, GAIN EMPLOYMENT AND SAVE MONEY FOR THE FUTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 429465 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AGING OUT PROGRAM -THE GOAL OF THE AGING OUT PROGRAM IS TO PREPARE TEENAGERS, UNDER THE SUPERVISION OF DCF, FOR INDEPENDENCE BY PROVIDING THEM WITH THE INFORMATION, SKILLS AND CASE MANAGEMENT SUPPORT THEY NEED TO BE SUCCESSFUL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFTERCARE PROGRAM -THE GOAL OF THE AFTERCARE PROGRAM IS TO HELP ADOLESCENTS, WHO HAVE BEEN UNDER THE SUPERVISIONS OF DCPP, MAKE A SUCCESSFUL TRANSITION TO THE COMMUNITY. THE PROGRAM PROVIDES CASE MANAGEMENT, COUNSELING, FINANCIAL AND EMOTIONAL SUPPORT TO THESE YOUTH TO ENABLE THEM TO BE SUCCESSFUL INDEPENDENT ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1649636 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14990 |
| IRS990/PYOtherExpensesAmt | 0 | 484535 |
| IRS990/PYOtherRevenueAmt | 0 | 10678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1173833 |
| IRS990/PYTotalExpensesAmt | 0 | 1658368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1675304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1502225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1666165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7798327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7798327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1502225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1666165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7798327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7894963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 420486 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1065329 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5537 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 558273 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 584676 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572321 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 558273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 561492 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572321 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16539 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 498296 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 561492 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68202 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 453025 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 498296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45271 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4766 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1589956 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88933 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12006 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4766 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 584676 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16772 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5537 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1532253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNT REPRESENTS MONIES HELD ON BEHALF OF VARIOUS RESIDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT THE MISSION AND OPERATIONS OF THE ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2016. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATION BY AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 4,766. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 4,766. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529086 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 584676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1589956 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,602,345
- Liabilities
- $54,507
- Net assets
- $1,547,838
- Revenue
- $1,537,790
- Expenses
- $1,589,956
- Net income
- -$52,166