Civic Intelligence

The Center for Prevention and Counseling Inc.

990 • Fiscal year 2020 • EIN 23-7387757

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$115,283

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

37%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,973,435

Up $532,555 (+37%) from 2019

Net Assets

Up

$1,358,046

Up $110,043 (+8.8%) from 2019

Liabilities

Up

$615,389

Up $422,512 (+219%) from 2019

Revenue

Up

$4,228,365

Up $444,360 (+12%) from 2019

Expenses

Up

$4,122,478

Up $747,177 (+22%) from 2019

Net Income

Down

$105,887

Down $302,817 (-74%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,973,435
Liabilities$615,389
Net Assets$1,358,046

Operations Trend

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

2020

Revenue$4,228,365
Expenses$4,122,478
Net Income$105,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,259,761
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.

To promote health, hope and recovery among all people by fostering a community in which individuals and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,547$963,721▲ $858,174
Cash and Non-Interest-Bearing Accounts$291,302$323,410▲ $32,108
Investments in Publicly Traded Securities$216,647$198,259▼ $18,388
Accounts Receivable$346,132$193,013▼ $153,119
Land, Buildings, and Equipment, Net$131,232$133,508▲ $2,276
Pledges and Grants Receivable$314,697$102,831▼ $211,866
Prepaid Expenses and Deferred Charges$6,673$32,911▲ $26,238
Investments Other Securities$14,000$14,000→ $0
Total Assets$1,440,880$1,973,435▲ $532,555
Other Assets Total$14,650$11,782▼ $2,868
Liabilities
Other Liabilities$0$387,000▲ $387,000
Accounts Payable and Accrued Expenses$166,702$142,708▼ $23,994
Deferred Revenue$11,525$73,904▲ $62,379
Escrow Account Liability$14,650$11,777▼ $2,873
Total Liabilities$192,877$615,389▲ $422,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,519$1,272,307▲ $82,788
Net Assets With Donor Restrictions$58,484$85,739▲ $27,255
Total Net Assets Fund Balance$1,248,003$1,358,046▲ $110,043
Total Liabilities and Net Assets / Fund Balance$1,440,880$1,973,435▲ $532,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,997$25,423$151,420
Equipment$7,511$23,379$30,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$58,484$51,022-$23,767$85,739
2018$56,734$43,398-$41,648$58,484
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CarlsonExecutive Director, CfpcFT$111,692$3,591$115,283

Board Members and Trustees

NameTitle
Cecelia ClaytonPresident
Jonathan McmeenVice President
Chris DexterTrustee
Glen VetranoTrustee
Jamie LacoutureTrustee
Janine CerraTrustee
Lidia ZdunekTrustee
Louis RuggieroTrustee
Shain SteffensTrustee
Shawn SteffensTrustee
Jaime SellaSecretary
Robert GrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655,596
Program Service Revenue
$1,559,371
Investment Income
$10,997
Other Revenue
$2,401
All Other Contributions
$178,364
Change in Net Assets
$105,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,228,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,106
Total Revenue per Audited Statements
$4,503,471
Total Revenue per Form 990
$4,228,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,937,037
Other Expenses$1,185,441
Total Fundraising Expense$21,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,056$71,843$2,873$2,394,772
Payroll Taxes$212,974$6,595$264$219,833
Other Employee Benefits$155,564$4,817$192$160,573
Occupancy$133,747$5,116$7,308$146,171
Current Officers, Directors, Trustees, and Key Employees$119,436$3,699$148$123,283
Travel$58,427--$58,427
Office Expenses$51,195-$5,989$57,184
Insurance$44,862$1,716$2,451$49,029
All Other Expenses$45,104$462$660$46,226
Pension Plan Contributions$37,372$1,157$47$38,576
Fees for Services Other$26,379$116$5$26,500
Other Expenses$20,811$796$1,137$22,744
Depreciation Depletion$4,711$524-$5,235
Total Functional Expenses$4,004,563$96,841$21,074$4,122,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,393,428
Expenses per Audited Statements$4,122,478
Total Expenses per Form 990$4,122,478
Expenses Not Reported on Form 990$270,950
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$19,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$387,000
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 35% controlled entity
No
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 prior to the return being 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
2020-12-01
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
76
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 III, Line 1

To promote health, hope and recovery among all people by fostering a community in which individuals and families thrive. Center for prevention and counseling (cfpc), newton, nj, is a healthy non-profit in sussex county for over 45 years dedicated to community wellness and recovery from substance use disorder. With federal, state and local grants as well as private and public donations, cfpc is a grant and donation driven agency overseeing three important pillars of work in the sussex county area as well as within northern new jersey. The cfpc prevention, treatment and recovery staff team members work in concert with each other bringing together an educated and evidence-based community approach to healthy living, free from substances. With incredibly passionate staff members and an engaged board of directors, cfpc has made a positive impact on sussex county since 1973, in its humble beginnings as an information center for anyone interested in learning about recovery from alcohol and other drug use. Cfpc has a certified prevention staff offering engaging and relevant presentations and evidence-based prevention programs and services to a variety of populations utilizing strategies to reduce substance use and promote health for schools, businesses, communities, youth, adults and older adults. Prevention coalitions meet monthly in newton and vernon increasing the community understanding of how to implement drug prevention locally. The cfpc prevention staff is often recognized statewide for their professionalism, dedication and proactive work in advocating for policies and practices creating communities free from the harms of illicit drug use. The cfpc clinical services team is staffed by credentialed counselors and clinicians providing a variety of free or low cost outpatient services for both adolescents and adults through different grant funding, medicaid and a sliding scale/ self-pay options. In newton, at cfpc's 61 spring street main office, the clinical team is dedicated to ensuring best practices in the treatment of substance use, mental health and co-occurring disorders. All team members are trained in a variety of treatment interventions meeting regularly each week to ensure the needs of clients are being. Most recently, cfpc's medication assisted treatment program offers a new approach to sustaining recovery for those who have experienced setbacks, struggling with substance use disorder. The cfpc recovery support services staff assists people with substance use disorders before, during, after and instead of treatment and throughout their ongoing process, as well as offering programs for family members and friends. These free recovery support services are based at the cfpc sussex county recovery community center, 65 newton-sparta road, newton.

Form 990 Part XII, Line 2C

There was no change from the prior year.

Form 990, Part XII, Line 3B

The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.

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 is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code, and is also exempt from state income taxes under chapter 104 of title 54, revised statutes of the new jersey law. The organization has also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). 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 fiscal year ended june 30, 2020 or 2019. However, the organization is subject to audit by tax authorities including a review of its nonprofit status, which management believes its nonprofit status 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. The organization does not have a tax liability accrued as of june 30, 2020 or 2019. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The organization is subject to examinations at any time within certain statutorily defined periods for federal and for the state of 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.

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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 LEADERSHIP 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 61 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, COMMUNITY ANTI-DRUG COALITIONS OF AMERICA AND SUBSTANCE ABUSE & MENTAL HEALTH SERVICES ADMINISTRATION. 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.
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt123591
IRS990/Form990PartVIISectionAGrp/PersonNm0CECELIA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN MCMEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIME SELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GRINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANINE CERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5LIDIA ZDUNEK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN VETRANO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE LACOUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAIN STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA CARLSON
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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/ReportableCompFromOrgAmt12111692
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, CFPC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt04259761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02451
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/ProgramServicesAmt044862
IRS990/InsuranceGrp/TotalAmt049029
IRS990/InvestmentIncomeGrp/ExclusionAmt010997
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014000
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198259
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01248003
IRS990/NetAssetsOrFundBalancesEOYAmt01358046
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01272307
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05116
IRS990/OccupancyGrp/ProgramServicesAmt0133747
IRS990/OccupancyGrp/TotalAmt0146171
IRS990/OfficeExpensesGrp/FundraisingAmt05989
IRS990/OfficeExpensesGrp/ProgramServicesAmt051195
IRS990/OfficeExpensesGrp/TotalAmt057184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014650
IRS990/OtherAssetsTotalGrp/EOYAmt011782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160573
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MEDIA AND COMMUNITY EDU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OtherExpensesGrp/ProgramServicesAmt0533775
IRS990/OtherExpensesGrp/ProgramServicesAmt1211634
IRS990/OtherExpensesGrp/ProgramServicesAmt228516
IRS990/OtherExpensesGrp/ProgramServicesAmt320811
IRS990/OtherExpensesGrp/TotalAmt0533775
IRS990/OtherExpensesGrp/TotalAmt1211634
IRS990/OtherExpensesGrp/TotalAmt228516
IRS990/OtherExpensesGrp/TotalAmt322744
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0387000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02401
IRS990/OtherRevenueTotalAmt02401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02320056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02394772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212974
IRS990/PayrollTaxesGrp/TotalAmt0219833
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037372
IRS990/PensionPlanContributionsGrp/TotalAmt038576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032911
IRS990/PrincipalOfficerNm0REBECCA CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01559371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02200462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09327
IRS990/PYOtherExpensesAmt01019988
IRS990/PYOtherRevenueAmt016229
IRS990/PYProgramServiceRevenueAmt01557987
IRS990/PYRevenuesLessExpensesAmt0408704
IRS990/PYSalariesCompEmpBnftPaidAmt02355313
IRS990/PYTotalExpensesAmt03375301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03784005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01561772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02649607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02200462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08897381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05601445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt08897381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02649607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08897381
IRS990ScheduleA/TotalSupportAmt08960880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058484
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085739
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0270950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits