Civic Intelligence

Carelink Community Support Services-Nj Inc.

990 • Fiscal year 2016 • EIN 37-1492237

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.CARELINKSERVICES.ORG
605 E Baltimore PikeMedia, PA 19063

(610) 874-1119

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.75x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$354,755

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$491,218

Up $108,800 (+28%) from 2015

Net Assets

Down

-$190,090

Down $92,843 (-95%) from 2015

Liabilities

Up

$681,308

Up $201,643 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$902,671

Down $71,128 (-7.3%) from 2015

Expenses

Down

$995,514

Down $20,971 (-2.1%) from 2015

Net Income

Down

-$92,843

Down $50,157 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $85,513Liabilities 2010: $124,793Net Assets 2010: -$39,2802010Assets 2011: $106,184Liabilities 2011: $149,192Net Assets 2011: -$43,0082011Assets 2012: $65,927Liabilities 2012: $111,572Net Assets 2012: -$45,6452012Assets 2013: $71,587Liabilities 2013: $125,491Net Assets 2013: -$53,9042013Assets 2014: $268,826Liabilities 2014: $323,387Net Assets 2014: -$54,5612014Assets 2015: $382,418Liabilities 2015: $479,665Net Assets 2015: -$97,2472015Assets 2016: $491,218Liabilities 2016: $681,308Net Assets 2016: -$190,0902016Assets 2017: $146,852Liabilities 2017: $318,830Net Assets 2017: -$171,9782017Assets 2018: $128,399Liabilities 2018: $314,912Net Assets 2018: -$186,5132018Assets 2019: $200,109Liabilities 2019: $310,969Net Assets 2019: -$110,8602019Assets 2020: $116,063Liabilities 2020: $337,267Net Assets 2020: -$221,2042020Assets 2021: $426,918Liabilities 2021: $587,636Net Assets 2021: -$160,7182021Assets 2022: $626,699Liabilities 2022: $778,430Net Assets 2022: -$151,7312022Assets 2023: $835,740Liabilities 2023: $1,008,716Net Assets 2023: -$172,9762023Assets 2024: $1,054,329Liabilities 2024: $1,293,758Net Assets 2024: -$239,4292024Assets 2025: $357,142Liabilities 2025: $637,823Net Assets 2025: -$280,6812025

Highlighted filing

2016

Assets$491,218
Liabilities$681,308
Net Assets-$190,090
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,0802010Expenses 2011: $775,2992011Expenses 2012: $779,3812012Expenses 2013: $929,3132013Revenue 2014: $1,070,774Expenses 2014: $1,071,431Net Income 2014: -$6572014Revenue 2015: $973,799Expenses 2015: $1,016,485Net Income 2015: -$42,6862015Revenue 2016: $902,671Expenses 2016: $995,514Net Income 2016: -$92,8432016Revenue 2017: $1,114,098Expenses 2017: $1,095,986Net Income 2017: $18,1122017Revenue 2018: $1,097,651Expenses 2018: $1,112,186Net Income 2018: -$14,5352018Revenue 2019: $1,069,503Expenses 2019: $993,850Net Income 2019: $75,6532019Revenue 2020: $1,003,167Expenses 2020: $1,061,729Net Income 2020: -$58,5622020Revenue 2021: $1,150,173Expenses 2021: $1,089,687Net Income 2021: $60,4862021Revenue 2022: $1,089,031Expenses 2022: $1,080,044Net Income 2022: $8,9872022Revenue 2023: $1,073,549Expenses 2023: $1,094,794Net Income 2023: -$21,2452023Revenue 2024: $1,135,580Expenses 2024: $1,202,033Net Income 2024: -$66,4532024Revenue 2025: $1,178,187Expenses 2025: $1,219,439Net Income 2025: -$41,2522025

Highlighted filing

2016

Revenue$902,671
Expenses$995,514
Net Income-$92,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$902,671
Mission and Program Overview

Mission

Carelink community support services of new jersey's mission is to assist adult citizens of nj living with psychiatric disability in acquiring the tools necessary to live health and fulfilling lives.

See page 2, part iii, question #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,340$114,232▲ $79,892
Prepaid Expenses and Deferred Charges$20,566$31,162▲ $10,596
Cash and Non-Interest-Bearing Accounts$5,058$5,058→ $0
Land, Buildings, and Equipment, Net$1,982$1,321▼ $661
Total Assets$382,418$491,218▲ $108,800
Other Assets Total$320,472$339,445▲ $18,973
Liabilities
Other Liabilities$429,767$626,525▲ $196,758
Accounts Payable and Accrued Expenses$49,898$54,783▲ $4,885
Total Liabilities$479,665$681,308▲ $201,643
Net Assets / Fund Balance
Unrestricted Net Assets$-97,247$-190,090▼ $92,843
Total Net Assets Fund Balance$-97,247$-190,090▼ $92,843
Total Liabilities and Net Assets / Fund Balance$382,418$491,218▲ $108,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,321$5,288$6,609
Other Assets Org$339,445--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kyle BrownConroller$133,901$133,901
Richard HobackRegional Director$129,281$129,281
Jacqueline SharifiHuman Resources$120,386$120,386
Robert ColomedaRegional Director$120,229$120,229

Board Members and Trustees

NameTitle
Lisa T Schmidt PhdChair
Eileen JosephPresident/CEO
Abhishek AgarwalCFO
Gary WoomerCOO
Ruth CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$819,812
Program Service Revenue
$82,859
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$902,671
Total Revenue per Form 990
$902,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,269
Other Expenses$402,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,583--$407,583
Occupancy$159,521--$159,521
Other Employee Benefits$117,615--$117,615
Payroll Taxes$47,388--$47,388
Current Officers, Directors, Trustees, and Key Employees$19,470--$19,470
Fees for Services Other$18,088--$18,088
Insurance$13,669--$13,669
Fees for Services Accounting$11,958--$11,958
Other Expenses$10,919$128,487-$10,919
Travel$7,579--$7,579
All Other Expenses$4,170--$4,170
Office Expenses$2,292--$2,292
Pension Plan Contributions$1,213--$1,213
Fees for Services Legal$1,211--$1,211
Depreciation Depletion$661--$661
Total Functional Expenses$867,027$128,487$0$995,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,514
Total Expenses per Audited Statements$995,514
Total Expenses per Form 990$995,514
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
Due to Related Parties$626,525
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to carelink community support services, a related entity.”

Form 990, Part VI, Section B, Line 11

“The audit committee first reviews and approves the form 990 report. The audit committee chair then distributes the form 990 report to all members of the board of directors for their review and approval. This business is conducted at the regular meeting of the board of directors.”

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

“All members of the board of directors sign and file conflict of interest statements annually. All staff and volunteers of the organization sign and file conflict of interest statements annually. Directors, staff and volunteers are required to update their signed conflict of interest statements when appropriate. It is the duty of the governance committee to review the organization's codes of conduct and any other written policies of carelink community support services regarding ethical conduct, conflicts of interest applicable to directors, officers, members, employees and volunteers and to recommend changes as appropriate.”

Form 990, Part VI, Section B, Line 15

“The personnel and compensation committee of the board is responsible for the oversight of officers' compensation. The committee develops a compensation policy that is reviewed and approved by the board of directors annually. Compensation for all officers and senior management employees is evaluated against market data from local, national and industry specific survey data and is performance based. The personnel and compensation committee conduct the annual evaluations of the president and ceo, utilizing a structured written report process and makes recommendation of salary and other compensation to the board of directors. The board establishes the total compensation package for the president and ceo. The minutes of the meetings of the personnel and compensation committee and the deliberations of the board of directors regarding the president and ceo's compensation is recorded and filed in the board meeting minutes. The president and ceo conduct the annual evaluations of the vice-president and cfo, the vp of program operations and the vp of administrative services. These evaluations utilize a structured written report process and are performance-based. The salary and compensation package of these executive management employees are reported to the personnel and compensation committee annually. The written evaluations and compensation packages of all employees regardless of position are on file with the human resources department.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are located at the administrative offices of the organization. Individuals interested in reviewing or receiving a copy of any policies/procedures which are not proprietary, may submit a written request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
Carelink Community Support Services
EIN
37-1492237
Phone
6108741119
Address
605 E BALTIMORE PIKE, MEDIA, PA 19063

Signing Officer

Name
Abhishek Agarwal
Title
CFO
Phone
6108741119
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Joseph CEO
Formed
2004
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
26
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit and selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the agency as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the agency and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The agency recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of general and administrative expenses. There were no income tax related interest and penalties recorded for the year ended june 30, 2016 or 2015.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117615
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1TREATMENT & SUPPORTIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128487
IRS990/OtherExpensesGrp/ProgramServicesAmt030234
IRS990/OtherExpensesGrp/ProgramServicesAmt113456
IRS990/OtherExpensesGrp/ProgramServicesAmt210919
IRS990/OtherExpensesGrp/TotalAmt0128487
IRS990/OtherExpensesGrp/TotalAmt130234
IRS990/OtherExpensesGrp/TotalAmt213456
IRS990/OtherExpensesGrp/TotalAmt310919
IRS990/OtherLiabilitiesGrp/BOYAmt0429767
IRS990/OtherLiabilitiesGrp/EOYAmt0626525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047388
IRS990/PayrollTaxesGrp/TotalAmt047388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01213
IRS990/PensionPlanContributionsGrp/TotalAmt01213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031162
IRS990/PrincipalOfficerNm0EILEEN JOSEPH CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0909807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0453271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063992
IRS990/PYRevenuesLessExpensesAmt0-42686
IRS990/PYSalariesCompEmpBnftPaidAmt0563214
IRS990/PYTotalExpensesAmt01016485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03021999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01623043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03021999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03021999
IRS990ScheduleA/TotalSupportAmt03021999
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/EquipmentGrp/BookValueAmt01321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0995514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0626525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE AGENCY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339445
IRS990ScheduleD/TotalExpensesPerForm990Amt0995514
IRS990ScheduleD/TotalLiabilityAmt0626525
IRS990ScheduleD/TotalRevenuePerForm990Amt0902671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0109500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt197500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2155822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN JOSEPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ABHISHEK AGARWAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY WOOMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0354755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1329838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2250837
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 REGARDING THE PROCESS FOR DETERMINING COMPENSATION PAID BY A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CARELINK COMMUNITY SUPPORT SERVICES, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE FIRST REVIEWS AND APPROVES THE FORM 990 REPORT. THE AUDIT COMMITTEE CHAIR THEN DISTRIBUTES THE FORM 990 REPORT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS BUSINESS IS CONDUCTED AT THE REGULAR MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN AND FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL STAFF AND VOLUNTEERS OF THE ORGANIZATION SIGN AND FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE. IT IS THE DUTY OF THE GOVERNANCE COMMITTEE TO REVIEW THE ORGANIZATION'S CODES OF CONDUCT AND ANY OTHER WRITTEN POLICIES OF CARELINK COMMUNITY SUPPORT SERVICES REGARDING ETHICAL CONDUCT, CONFLICTS OF INTEREST APPLICABLE TO DIRECTORS, OFFICERS, MEMBERS, EMPLOYEES AND VOLUNTEERS AND TO RECOMMEND CHANGES AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF OFFICERS' COMPENSATION. THE COMMITTEE DEVELOPS A COMPENSATION POLICY THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION FOR ALL OFFICERS AND SENIOR MANAGEMENT EMPLOYEES IS EVALUATED AGAINST MARKET DATA FROM LOCAL, NATIONAL AND INDUSTRY SPECIFIC SURVEY DATA AND IS PERFORMANCE BASED. THE PERSONNEL AND COMPENSATION COMMITTEE CONDUCT THE ANNUAL EVALUATIONS OF THE PRESIDENT AND CEO, UTILIZING A STRUCTURED WRITTEN REPORT PROCESS AND MAKES RECOMMENDATION OF SALARY AND OTHER COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD ESTABLISHES THE TOTAL COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO. THE MINUTES OF THE MEETINGS OF THE PERSONNEL AND COMPENSATION COMMITTEE AND THE DELIBERATIONS OF THE BOARD OF DIRECTORS REGARDING THE PRESIDENT AND CEO'S COMPENSATION IS RECORDED AND FILED IN THE BOARD MEETING MINUTES. THE PRESIDENT AND CEO CONDUCT THE ANNUAL EVALUATIONS OF THE VICE-PRESIDENT AND CFO, THE VP OF PROGRAM OPERATIONS AND THE VP OF ADMINISTRATIVE SERVICES. THESE EVALUATIONS UTILIZE A STRUCTURED WRITTEN REPORT PROCESS AND ARE PERFORMANCE-BASED. THE SALARY AND COMPENSATION PACKAGE OF THESE EXECUTIVE MANAGEMENT EMPLOYEES ARE REPORTED TO THE PERSONNEL AND COMPENSATION COMMITTEE ANNUALLY. THE WRITTEN EVALUATIONS AND COMPENSATION PACKAGES OF ALL EMPLOYEES REGARDLESS OF POSITION ARE ON FILE WITH THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE LOCATED AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. INDIVIDUALS INTERESTED IN REVIEWING OR RECEIVING A COPY OF ANY POLICIES/PROCEDURES WHICH ARE NOT PROPRIETARY, MAY SUBMIT A WRITTEN REQUEST TO THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,218
Liabilities
$681,308
Net assets
-$190,090
Revenue
$902,671
Expenses
$995,514
Net income
-$92,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.64$0.28$1.18$1.22$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.29$0.24$1.14$1.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.01$0.17$1.07$1.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.78$0.15$1.09$1.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.59$0.16$1.15$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.34$0.22$1.00$1.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.31$0.11$1.07$0.99$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.31$0.19$1.10$1.11$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.32$0.17$1.11$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.68$0.19$0.90$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.48$0.10$0.97$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$1.07$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.05$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.05$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$0.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.04$0.56
Peer Organizations

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