Civic Intelligence

Mercer County Family Support

EIN 27-0426601 • 501(c)3 • Ewing Township, NJ

Profile

Provide support, education, and advocacy to families of children with emotional, behavioral, or mental health challenges.

7 Dunmore AvenueEwing Township, NJ 08618

www.mercerfso.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$634,606

Up $548,123 (+634%) from 2023

Liabilities

Up

$644,712

Up $559,879 (+660%) from 2023

Net Assets

Down

-$10,106

Down $11,756 (-712%) from 2023

Revenue

Up

$949,072

Up $48,308 (+5.4%) from 2023

Expenses

Up

$957,605

Up $62,123 (+6.9%) from 2023

Net Income

Down

-$8,533

Down $13,815 (-262%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2016: $34,913Liabilities 2016: $20,155Net Assets 2016: $14,7582016Assets 2017: $41,037Liabilities 2017: $32,365Net Assets 2017: $8,6722017Assets 2018: $48,876Liabilities 2018: $26,661Net Assets 2018: $22,2152018Assets 2019: $26,513Liabilities 2019: $18,259Net Assets 2019: $8,2542019Assets 2020: $18,618Liabilities 2020: $18,742Net Assets 2020: -$1242020Assets 2022: $26,522Liabilities 2022: $30,154Net Assets 2022: -$3,6322022Assets 2023: $86,483Liabilities 2023: $84,833Net Assets 2023: $1,6502023Assets 2024: $634,606Liabilities 2024: $644,712Net Assets 2024: -$10,1062024

Highlighted filing

2024

Assets$634,606
Liabilities$644,712
Net Assets-$10,106

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $746,766Expenses 2016: $740,707Net Income 2016: $6,0592016Revenue 2017: $689,345Expenses 2017: $695,431Net Income 2017: -$6,0862017Revenue 2018: $712,211Expenses 2018: $698,668Net Income 2018: $13,5432018Revenue 2019: $702,125Expenses 2019: $716,086Net Income 2019: -$13,9612019Revenue 2020: $708,194Expenses 2020: $716,572Net Income 2020: -$8,3782020Revenue 2022: $900,764Expenses 2022: $911,165Net Income 2022: -$10,4012022Revenue 2023: $900,764Expenses 2023: $895,482Net Income 2023: $5,2822023Revenue 2024: $949,072Expenses 2024: $957,605Net Income 2024: -$8,5332024

Highlighted filing

2024

Revenue$949,072
Expenses$957,605
Net Income-$8,533

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$949,072
Mission and Program Overview

Mission

Provide support, education, and advocacy to families of children with emotional, behavioral, or mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,135$45,467▼ $8,668
Land, Buildings, and Equipment, Net$26,479$20,324▼ $6,155
Prepaid Expenses and Deferred Charges$5,869$2,576▼ $3,293
Total Assets$86,483$634,606▲ $548,123
Other Assets Total$0$566,239▲ $566,239
Liabilities
Other Liabilities$6,726$589,057▲ $582,331
Accounts Payable and Accrued Expenses$78,107$55,655▼ $22,452
Total Liabilities$84,833$644,712▲ $559,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650$-10,106▼ $11,756
Total Net Assets Fund Balance$1,650$-10,106▼ $11,756
Total Liabilities and Net Assets / Fund Balance$86,483$634,606▲ $548,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,324$46,141$66,465
Other Land Buildings$0$19,614$19,614
Other Assets Org$566,239--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie TateExeuctive DirectorFT$98,751$13,724$112,475

Board Members and Trustees

NameTitle
Carolyn RobinsonPresident
Jennie NegronTrustee
Mary FedorchakTrustee
Wendy SolofTrustee
Alexandria LusardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$949,072
Total Revenue per Form 990
$949,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,345
Other Expenses$280,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,866$114,955-$459,821
Current Officers, Directors, Trustees, and Key Employees$100,223$33,408-$133,631
Occupancy$78,256$26,086-$104,342
Payroll Taxes$36,661$12,220-$48,881
Fees for Services Accounting$32,625$10,875-$43,500
Office Expenses$29,233$9,744-$38,977
Other Employee Benefits$26,259$8,753-$35,012
Conferences and Meetings$15,406$4,763-$20,169
Travel$12,222$4,074-$16,296
Depreciation Depletion$8,513$2,838-$11,351
Information Technology$8,164$2,721-$10,885
Insurance$6,965$2,322-$9,287
Fees for Services Other$6,467$2,156-$8,623
Other Expenses$142$44-$186
Fees for Services Legal$99$33-$132
Total Functional Expenses$722,613$234,992$0$957,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,605
Total Expenses per Audited Statements$957,605
Total Expenses per Form 990$957,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$569,428
Due to State of New Jersey$18,755
EMPLOYEE'S PAYROLL DEDUCTIONS$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The governing body is provided a copy of the form 990 for review prior to its filing.

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

Organization has a conflict of interest policy in their handbook and has regular discussions at staff meetings about what is considered a conflict. All board members are required to formally dislcose any conflicts.

Form 990, Part VI, Section B, Line 15

Total funds available for staff compensation is determined by the budget allotment that the state provides the organization. The executive director's compensation is then determined and approved by the board.

Form 990, Part VI, Section C, Line 19

All are available on site at the organization.

Filing and Contact Details

Filer

Filer Name
Mercer County Family Support
EIN
27-0426601
Phone
6095861200
Address
7 DUNMORE AVENUE, EWING TOWNSHIP, NJ 08618

Signing Officer

Name
Leslie Tate
Title
Executive Director
Phone
6095861200
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Tate
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
7

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Tyler M Marcocci CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

The board of directors assume responsibility for overseeing the financial statement audit. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertian position that more likely than not would be sustained upon examination by taxing authorities. Managemnet evaluted the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0566239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2569428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF NEW JERSEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE'S PAYROLL DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTIAN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMNET EVALUTED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0566239
IRS990ScheduleD/TotalExpensesPerForm990Amt0957605
IRS990ScheduleD/TotalLiabilityAmt0589057
IRS990ScheduleD/TotalRevenuePerForm990Amt0949072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN THEIR HANDBOOK AND HAS REGULAR DISCUSSIONS AT STAFF MEETINGS ABOUT WHAT IS CONSIDERED A CONFLICT. ALL BOARD MEMBERS ARE REQUIRED TO FORMALLY DISLCOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL FUNDS AVAILABLE FOR STAFF COMPENSATION IS DETERMINED BY THE BUDGET ALLOTMENT THAT THE STATE PROVIDES THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE ON SITE AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086483
IRS990/TotalAssetsEOYAmt0634606
IRS990/TotalAssetsGrp/BOYAmt086483
IRS990/TotalAssetsGrp/EOYAmt0634606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0949072
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084833
IRS990/TotalLiabilitiesEOYAmt0644712
IRS990/TotalLiabilitiesGrp/BOYAmt084833
IRS990/TotalLiabilitiesGrp/EOYAmt0644712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10106
IRS990/TotalOtherCompensationAmt013724
IRS990/TotalProgramServiceExpensesAmt0722613
IRS990/TotalReportableCompFromOrgAmt098751
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04074
IRS990/TravelGrp/ProgramServicesAmt012222
IRS990/TravelGrp/TotalAmt016296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 DUNMORE AVENUE
IRS990/USAddress/CityNm0EWING TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MERCERFSO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095861200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCER COUNTY FAMILY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0270426601
ReturnHeader/Filer/PhoneNum06095861200
ReturnHeader/Filer/USAddress/AddressLine1Txt07 DUNMORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0EWING TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCADIEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER M MARCOCCI CPA
ReturnHeader/ReturnTs02025-04-08T12:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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