Civic Intelligence

The Center for Prevention and Counseling Inc.

990 • Fiscal year 2018 • EIN 23-7387757

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.CENTERFORPREVENTION.ORG

View Organization Page

61 Spring StreetNewton, NJ 07860

(973) 383-4787

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

6.7%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$100,892

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$977,667

Up $193,422 (+25%) from 2017

Net Assets

Up

$837,933

Up $172,376 (+26%) from 2017

Liabilities

Up

$139,734

Up $21,046 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$2,617,437

Up $483,834 (+23%) from 2017

Expenses

Up

$2,441,573

Up $394,383 (+19%) from 2017

Net Income

Up

$175,864

Up $89,451 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $589,458Liabilities 2011: $108,939Net Assets 2011: $480,5192011Assets 2012: $571,408Liabilities 2012: $213,014Net Assets 2012: $358,3942012Assets 2013: $509,944Liabilities 2013: $132,211Net Assets 2013: $377,7332013Assets 2014: $752,455Liabilities 2014: $207,181Net Assets 2014: $545,2742014Assets 2015: $802,821Liabilities 2015: $204,152Net Assets 2015: $598,6692015Assets 2016: $673,932Liabilities 2016: $103,327Net Assets 2016: $570,6052016Assets 2017: $784,245Liabilities 2017: $118,688Net Assets 2017: $665,5572017Assets 2018: $977,667Liabilities 2018: $139,734Net Assets 2018: $837,9332018Assets 2019: $1,440,880Liabilities 2019: $192,877Net Assets 2019: $1,248,0032019Assets 2020: $1,973,435Liabilities 2020: $615,389Net Assets 2020: $1,358,0462020Assets 2021: $1,852,597Liabilities 2021: $309,659Net Assets 2021: $1,542,9382021Assets 2022: $2,008,837Liabilities 2022: $424,364Net Assets 2022: $1,584,4732022Assets 2023: $2,566,147Liabilities 2023: $765,337Net Assets 2023: $1,800,8102023Assets 2024: $2,313,749Liabilities 2024: $568,704Net Assets 2024: $1,745,0452024

Highlighted filing

2018

Assets$977,667
Liabilities$139,734
Net Assets$837,933
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,707,6382011Expenses 2012: $1,976,7972012Expenses 2013: $1,748,6302013Revenue 2014: $2,041,686Expenses 2014: $1,881,581Net Income 2014: $160,1052014Revenue 2015: $2,043,047Expenses 2015: $1,979,326Net Income 2015: $63,7212015Revenue 2016: $2,009,327Expenses 2016: $2,023,004Net Income 2016: -$13,6772016Revenue 2017: $2,133,603Expenses 2017: $2,047,190Net Income 2017: $86,4132017Revenue 2018: $2,617,437Expenses 2018: $2,441,573Net Income 2018: $175,8642018Revenue 2019: $3,784,005Expenses 2019: $3,375,301Net Income 2019: $408,7042019Revenue 2020: $4,228,365Expenses 2020: $4,122,478Net Income 2020: $105,8872020Revenue 2021: $4,336,747Expenses 2021: $4,176,858Net Income 2021: $159,8892021Revenue 2022: $3,942,824Expenses 2022: $3,826,409Net Income 2022: $116,4152022Revenue 2023: $4,205,659Expenses 2023: $3,993,056Net Income 2023: $212,6032023Revenue 2024: $4,136,957Expenses 2024: $4,217,895Net Income 2024: -$80,9382024

Highlighted filing

2018

Revenue$2,617,437
Expenses$2,441,573
Net Income$175,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,617,437
Mission and Program Overview

Mission

The agencys mission is to promote health, hope and recovery among all people by fostering a community in which individuals and families thrive. The vision is to develop the capacities of adults and children to sustain healthy lifestyles by providing services designed to foster addiction-free lives, emotional wellness, financial stability and safe communities.

The organization's vision is to develop the capacities of adults and children to sustain healthy lifestyles by providing services designed to foster addiction-free lives, emotional wellness, financial stability, and safe communities. The center provides substance use prevention, evaluation, counseling and recovery services to sussex county children, teens, adults and families regardless of cultural background, socioeconomic status, age, gender or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,011$226,232▲ $146,221
Investments in Publicly Traded Securities$195,642$207,981▲ $12,339
Accounts Receivable$144,319$178,266▲ $33,947
Land, Buildings, and Equipment, Net$141,326$136,279▼ $5,047
Savings and Temporary Cash Investments$102,478$103,600▲ $1,122
Pledges and Grants Receivable$91,178$91,827▲ $649
Investments Other Securities$22,338$14,000▼ $8,338
Prepaid Expenses and Deferred Charges$6,953$7,027▲ $74
Total Assets$796,240$977,667▲ $181,427
Other Assets Total$11,995$12,455▲ $460
Liabilities
Accounts Payable and Accrued Expenses$118,688$118,752▲ $64
Escrow Account Liability$11,995$12,455▲ $460
Deferred Revenue-$8,527-
Total Liabilities$130,683$139,734▲ $9,051
Net Assets / Fund Balance
Unrestricted Net Assets$586,937$781,199▲ $194,262
Temporarily Rstr Net Assets$64,620$42,734▼ $21,886
Permanently Rstr Net Assets$14,000$14,000→ $0
Total Net Assets Fund Balance$665,557$837,933▲ $172,376
Total Liabilities and Net Assets / Fund Balance$796,240$977,667▲ $181,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,279$15,141$151,420
Equipment$0$23,380$23,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$78,620$29,787-$51,673$56,734
2016$47,411$76,140-$44,931$78,620
2015$35,459$21,952-$10,000$47,411
2014$28,323$10,000-$2,864$35,459
2013$27,323$1,000--$28,323
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CarlsonExecutive Director, CfpcFT$97,144$3,748$100,892

Board Members and Trustees

NameTitle
Wendy CooneyPresident
Jonathan McmeenVice President
Cecelia ClaytonTrustee
Chris DexterTrustee
Glen VetranoTrustee
Janine CerraTrustee
Jennifer ReynoldsTrustee
Robert GrinerTrustee
Jaime SellaSecretary
ShainSteffens
ShawnSteffens
Julie ShotwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,176
Program Service Revenue
$927,647
Investment Income
$8,614
Other Revenue
$0
All Other Contributions
$208,347
Change in Net Assets
$175,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$576,709
Total Revenue per Audited Statements
$3,194,146
Total Revenue per Form 990
$2,617,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,237
Other Expenses$746,336
Total Fundraising Expense$3,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,833$48,542$267$1,354,642
Payroll Taxes$110,139$4,001$183$114,323
Current Officers, Directors, Trustees, and Key Employees$99,496$3,110$1,036$103,642
Other Employee Benefits$93,173$2,911$970$97,054
Occupancy$89,783$4,253$472$94,508
Travel$38,923--$38,923
Office Expenses$38,139--$38,139
Insurance$32,850$1,556$173$34,579
All Other Expenses$30,549$786$88$31,423
Pension Plan Contributions$24,553$767$256$25,576
Fees for Services Other$20,899$759$35$21,693
Other Expenses$16,160--$16,160
Depreciation Depletion$4,542$505-$5,047
Total Functional Expenses$2,370,903$67,190$3,480$2,441,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,021,770
Expenses per Audited Statements$2,441,573
Total Expenses per Form 990$2,441,573
Expenses Not Reported on Form 990$580,197
Expenses Not Reported on Financial Statements$0
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
-Spouse of Executive DirectorIt ServicesNo$15,600
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
Yes
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 A, Line 2

“Board members shain steffens and shawn steffens are brothers.”

Form 990, Part VI, Section B, Line 11B

“The center for prevention & counseling 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

“The center for prevention & counseling 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 annually 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 that there is no longer a conflict.”

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

“An annual review of the executive director's performance is completed by the board under the leadership of the board president. The board sets and approves the executive director's salary. The executive director sets all other salaries and provides employees with annual reviews. All salaries are included in the organization's annual budget which is approved by the board finance committee.”

Form 990, Part VI, Section C, Line 19

“The center for prevention and counseling 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 61 spring street, newton, nj 07860. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 61 spring street, newton, nj 07860.”

Filing and Contact Details

Filer

Filer Name
The Center for Prevention & Counseling
EIN
23-7387757
Phone
9733834787
Address
61 SPRING STREET, NEWTON, NJ 07860

Signing Officer

Name
Rebecca Carlson
Title
Executive Director
Phone
9733834787
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Carlson
Formed
1974
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
200

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds certain funds on behalf of its clients which have been received from grantors and are subject to grant funding requirements to maintain these funds.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under internal revenue code section 501(c)(3) and state of new jersey title 15, new jersey nonprofit corporation act. Accordingly, the organization is exempt from federal and state income taxes. These sections enable the organization to accept donations, which qualify as charitable contributions to the donor. The organization is not classified as a private foundation. The organization follows accounting for uncertainty in income taxes, in accordance with gaap. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The organization files federal information tax returns with the irs and state information returns with the state of new jersey. The organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filling date for new jersey.”

Part V, Line 4 Intended Uses of the Endowment Fund

“The intended use of the organization's endowment fund is to provide counseling to low-income individuals and families unable to pay for life-saving treatment services.”

Raw XML AppendixShowing 400 of 510 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/BOYAmt0118688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118752
IRS990/AccountsReceivableGrp/BOYAmt0144319
IRS990/AccountsReceivableGrp/EOYAmt0178266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S VISION IS TO DEVELOP THE CAPACITIES OF ADULTS AND CHILDREN TO SUSTAIN HEALTHY LIFESTYLES BY PROVIDING SERVICES DESIGNED TO FOSTER ADDICTION-FREE LIVES, EMOTIONAL WELLNESS, FINANCIAL STABILITY, AND SAFE COMMUNITIES. THE CENTER PROVIDES SUBSTANCE USE PREVENTION, EVALUATION, COUNSELING AND RECOVERY SERVICES TO SUSSEX COUNTY CHILDREN, TEENS, ADULTS AND FAMILIES REGARDLESS OF CULTURAL BACKGROUND, SOCIOECONOMIC STATUS, AGE, GENDER OR SEXUAL ORIENTATION.
IRS990/AllOtherContributionsAmt0208347
IRS990/AllOtherExpensesGrp/FundraisingAmt088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030549
IRS990/AllOtherExpensesGrp/TotalAmt031423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL ABONDOLO
IRS990/BooksInCareOfDetail/PhoneNum09733834787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007860
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080011
IRS990/CashNonInterestBearingGrp/EOYAmt0226232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01036
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03110
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103642
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01681176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08614
IRS990/CYOtherExpensesAmt0746336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0927647
IRS990/CYRevenuesLessExpensesAmt0175864
IRS990/CYSalariesCompEmpBnftPaidAmt01695237
IRS990/CYTotalExpensesAmt02441573
IRS990/CYTotalFundraisingExpenseAmt03480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02617437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt08527
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0505
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04542
IRS990/DepreciationDepletionGrp/TotalAmt05047
IRS990/Desc0FOR OVER 45 YEARS, THE CENTER FOR PREVENTION AND COUNSELING HAS SERVED THE RESIDENTS OF SUSSEX COUNTY WITH QUALITY PROGRAMS AND SERVICES THAT CHANGE LIVES. WITHIN THE LAST FIVE YEARS, THE CENTERS PREVENTION WORK HAS EXPANDED TO INCLUDE EIGHT COUNTIES WITHIN THE NORTHERN REGION OF NEW JERSEY. THE AGENCY HELPS YOUTH TO GAIN THE SKILLS THEY NEED TO MAKE WISE CHOICES, HELPS PARENTS TO CREATE STRONG FAMILIES AND HELPS TO BUILD COMMUNITIES THAT SUPPORT HEALTHY LIFESTYLES. THE REACH OF THE AGENCY ENCOMPASSES ALL AGES AND ECONOMIC GROUPS AND THE RESULTS OF THE AGENCY'S EFFORTS ARE POWERFUL AND EXTENSIVE, AS LIVES ARE CHANGED FOR THE BETTER. THE CENTER FOR PREVENTION AND COUNSELING IS THE BACKBONE ORGANIZATION FOR SEVERAL COLLABORATIVE VENTURES, PROVIDING GUIDANCE TO EACH AS HIGH LEVELS OF COLLECTIVE IMPACT ARE SOUGHT. THE AGENCY'S WORK NOW INCLUDES COMMUNITY HEALTH INITIATIVES, COMMUNITY OUTREACH AND EDUCATION, YOUTH LEADERHSIP TRAINING, MENTORING, VIOLENCE PREVENTION PROGRAMS, SUBSTANCE USE DISORDER PREVENTION AND COUNSELING SERVICES AND RECOVERY SUPPORT SERVICES AND PROGRAMS. THE AGENCY HAS EXTENSIVE INVOLVEMENT IN THE COMMUNITY PARTNERING WITH COMMUNITY MEMBERS, FAITH-BASED ORGANIZATIONS, NON-PROFITS, MEDICAL/HEALTH PROFESSIONALS, SOCIAL SERVICE INSTITUTIONS, EDUCATIONAL ENTITIES, COMMUNITY STAKEHOLDERS, BUSINESSES, AND THE GOVERNMENT TO PROVIDE QUALITY, IMPACTFUL PROGRAMS. THE CENTER FOR PREVENTION AND COUNSELING CONTINUES TO GROW AS A NON-PROFIT AGENCY HAVING A STAFF THAT BOASTS OVER 50 DEDICATED PROFESSIONALS WORKING TIRELESSLY AND HAPPILY TO SERVE THE PUBLIC GOOD. GOALS ARE ACCOMPLISHED BY IMPLEMENTING RESEARCH-BASED, SKILL-BUILDING PROGRAMS, ADVOCATING FOR POLICIES PROMOTING WELLNESS, AND BUILDING PARTNERSHIPS WITH ENTITIES TO CREATE SUSTAINABLE CHANGE. OUTCOMES AND COMMITMENT TO EXCELLENCE HAVE BEEN RECOGNIZED BY ENTITIES SUCH AS THE CENTER FOR NONPROFITS, SUSSEX COUNTY CHAMBER OF COMMERCE AND COMMUNITY ANTI-DRUG COALITIONS OF AMERICA. STRATEGIES INCLUDE USING PROVEN PREVENTION APPROACHES IN ALL EDUCATION PROGRAMS, PROVIDING CLIENT CENTERED COUNSELING, NETWORKING WITH OTHER SERVICE PROVIDERS, BEING INVOLVED IN THE SUSSEX COUNTY COMMUNITY AND AROUND THE STATE OF NEW JERSEY BY MAINTAINING ACTIVE COMMITTEE MEMBERSHIPS, PROVIDING ON-GOING STAFF EDUCATION AND MAINTAINING A FULL RANGE OF LOW COST AND NO COST SERVICES THROUGH GRANT AND FOUNDATION FUNDING. WHETHER THROUGH NEW FUNDING OPPORTUNITIES, NEW COLLABORATIONS OR NEW PROGRAMS CREATED TO RESPOND TO THE VITAL NEEDS OF THE COMMUNITY, THE CENTER FOR PREVENTION AND COUNSELING IS DEDICATED TO CREATING A CULTURE WHERE ALL CAN THRIVE WHICH REMAINS AS CONSTANT AS IT WAS IN 1974, WHEN THE AGENCY BEGAN ITS WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011995
IRS990/EscrowAccountLiabilityGrp/EOYAmt012455
IRS990/ExpenseAmt02370903
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt011700
IRS990/FeesForServicesOtherGrp/FundraisingAmt035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020899
IRS990/FeesForServicesOtherGrp/TotalAmt021693
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt123748
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN MCMEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIME SELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SHOTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANINE CERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5CECELIA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GRINER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN VETRANO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA CARLSON
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/ReportableCompFromOrgAmt1297144
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STEFFENS
IRS990/Form990PartVIISectionAGrp/TitleTxt11STEFFENS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, CFPC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01461129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02617437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt01556
IRS990/InsuranceGrp/ProgramServicesAmt032850
IRS990/InsuranceGrp/TotalAmt034579
IRS990/InvestmentIncomeGrp/ExclusionAmt08614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207981
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136279
IRS990/LandBldgEquipCostOrOtherBssAmt0174800
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR PREVENTION & COUNSELING IS TO PROMOTE HEALTH, HOPE AND RECOVERY AMONG ALL PEOPLE BY CREATING AN ENVIRONMENT THAT IS SAFE AND FREE FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION AND FOSTERING COMMUNITIES IN WHICH INDIVIDUALS AND FAMILIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0665557
IRS990/NetAssetsOrFundBalancesEOYAmt0837933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0472
IRS990/OccupancyGrp/ManagementAndGeneralAmt04253
IRS990/OccupancyGrp/ProgramServicesAmt089783
IRS990/OccupancyGrp/TotalAmt094508
IRS990/OfficeExpensesGrp/ProgramServicesAmt038139
IRS990/OfficeExpensesGrp/TotalAmt038139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011995
IRS990/OtherAssetsTotalGrp/EOYAmt012455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097054
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MEDIA AND COMMUNITY EDU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0255124
IRS990/OtherExpensesGrp/ProgramServicesAmt1159620
IRS990/OtherExpensesGrp/ProgramServicesAmt251120
IRS990/OtherExpensesGrp/ProgramServicesAmt316160
IRS990/OtherExpensesGrp/TotalAmt0255124
IRS990/OtherExpensesGrp/TotalAmt1159620
IRS990/OtherExpensesGrp/TotalAmt251120
IRS990/OtherExpensesGrp/TotalAmt316160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110139
IRS990/PayrollTaxesGrp/TotalAmt0114323
IRS990/PensionPlanContributionsGrp/FundraisingAmt0256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024553
IRS990/PensionPlanContributionsGrp/TotalAmt025576
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07027
IRS990/PrincipalOfficerNm0REBECCA CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03498
IRS990/PYOtherExpensesAmt0616086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0918829
IRS990/PYRevenuesLessExpensesAmt086413
IRS990/PYSalariesCompEmpBnftPaidAmt01431104
IRS990/PYTotalExpensesAmt02047190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02133603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0927647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06599451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04040527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt06599451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06599451
IRS990ScheduleA/TotalSupportAmt06642720
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078620
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056734
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0580197
IRS990ScheduleD/DonatedServicesUseFcltsAmt0580197
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023380
IRS990ScheduleD/ExpensesNotReportedAmt0580197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02441573
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3488
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24680
IRS990ScheduleD/RevenueNotReportedAmt0576709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02617437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS CERTAIN FUNDS ON BEHALF OF ITS CLIENTS WHICH HAVE BEEN RECEIVED FROM GRANTORS AND ARE SUBJECT TO GRANT FUNDING REQUIREMENTS TO MAINTAIN THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF NEW JERSEY TITLE 15, NEW JERSEY NONPROFIT CORPORATION ACT. ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THESE SECTIONS ENABLE THE ORGANIZATION TO ACCEPT DONATIONS, WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, IN ACCORDANCE WITH GAAP. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR MAINTAINING TAX-EXEMPT STATUS AND ON THE FILING OF VARIOUS INFORMATION RETURNS. THE ORGANIZATION FILES FEDERAL INFORMATION TAX RETURNS WITH THE IRS AND STATE INFORMATION RETURNS WITH THE STATE OF NEW JERSEY. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILLING DATE FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE COUNSELING TO LOW-INCOME INDIVIDUALS AND FAMILIES UNABLE TO PAY FOR LIFE-SAVING TREATMENT SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4 INTENDED USES OF THE ENDOWMENT FUND
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136279
IRS990ScheduleD/TotalExpensesPerForm990Amt02441573
IRS990ScheduleD/TotalRevenuePerForm990Amt02617437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03194146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03021770
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,667
Liabilities
$139,734
Net assets
$837,933
Revenue
$2,617,437
Expenses
$2,441,573
Net income
$175,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.57$1.75$4.14$4.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.77$1.80$4.21$3.99$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.42$1.58$3.94$3.83$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$4.34$4.18$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.62$1.36$4.23$4.12$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.19$1.25$3.78$3.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$2.62$2.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.67$2.13$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.01$2.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$2.04$1.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.55$2.04$1.88$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.21$0.36$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits