Civic Intelligence

Carelink Community Support Services-Nj Inc.

990 • Fiscal year 2025 • EIN 37-1492237

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 23, 2026

Organization ProfileWWW.CARELINKSERVICES.ORG
106 Chesley DriveMedia, PA 19063

(610) 874-1119

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$305,268

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$357,142

Down $697,187 (-66%) from 2024

Net Assets

Down

-$280,681

Down $41,252 (-17%) from 2024

Liabilities

Down

$637,823

Down $655,935 (-51%) from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$1,178,187

Up $42,607 (+3.8%) from 2024

Expenses

Up

$1,219,439

Up $17,406 (+1.4%) from 2024

Net Income

Up

-$41,252

Up $25,201 (+38%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2025

Assets$357,142
Liabilities$637,823
Net Assets-$280,681
Open 2025 Filing

Operations Trend

Revenue Growth44th 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

2025

Revenue$1,178,187
Expenses$1,219,439
Net Income-$41,252
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$1,178,187
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$307,874$96,936▼ $210,938
Cash and Non-Interest-Bearing Accounts$60,279$86,093▲ $25,814
Prepaid Expenses and Deferred Charges$11,718$13,531▲ $1,813
Total Assets$1,054,329$357,142▼ $697,187
Other Assets Total$674,458$160,582▼ $513,876
Liabilities
Other Liabilities$1,191,824$562,023▼ $629,801
Accounts Payable and Accrued Expenses$101,934$75,800▼ $26,134
Total Liabilities$1,293,758$637,823▼ $655,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-239,429$-280,681▼ $41,252
Total Net Assets Fund Balance$-239,429$-280,681▼ $41,252
Total Liabilities and Net Assets / Fund Balance$1,054,329$357,142▼ $697,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$29,590$29,590
Other Assets Org$160,582--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
James KyleController$146,438$146,438
Robert ColomedaRegional Director$134,039$134,039
Jennifer PetroRegional Director$129,131$129,131
Rebecca MckeownRegional Director$121,717$121,717

Board Members and Trustees

NameTitle
Scott StekaChair
Gary WoomerCEO
James MickeyCFO
Rich HobackCOO
Paul MattusSecretary
David KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,667
Program Service Revenue
$122,983
Investment Income
$16,527
Other Revenue
$10
Change in Net Assets
$-41,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,187
Total Revenue per Audited Statements
$1,178,187
Total Revenue per Form 990
$1,178,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,354
Other Expenses$607,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,303--$478,303
Occupancy$214,026--$214,026
Fees for Services Management-$132,374-$132,374
Fees for Services Other$81,736--$81,736
Other Employee Benefits$64,614--$64,614
Interest$55,819--$55,819
Payroll Taxes$45,214--$45,214
Pension Plan Contributions$24,223--$24,223
Insurance$16,418--$16,418
Travel$6,567--$6,567
Other Expenses$3,041--$3,041
All Other Expenses$114--$114
Total Functional Expenses$1,087,065$132,374$0$1,219,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,439
Total Expenses per Audited Statements$1,219,439
Total Expenses per Form 990$1,219,439
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$562,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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 when hired. Directors, staff and volunteers are required to update their signed conflict of interest statements when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The personnel and compensation committee of the board is responsible for the oversight of the president and ceo's salary. Salary for the president and ceo is evaluated against market data from local, national, and industry specific survey's and is performance based. The personnel and compensation committed conducts the annual evaluation of the president and ceo, utilizing a structured written report process and makes recommendation of the president and ceo's salary to the board of directors. The minutes of the meetings and deliberations of the board of directors regarding the president and ceo's salary is recorded and filed in the board meeting minutes.”

Form 990, Page 6, Part VI, 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 and financial statements 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
106 CHESLEY DRIVE, MEDIA, PA 19063

Signing Officer

Name
James Mickey
Title
CFO
Phone
6108741119
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Woomer
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
3

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Diana L Arndt CPA
Phone
4842230096
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the agency has taken an uncertain 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, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075800
IRS990/AccountsReceivableGrp/BOYAmt0307874
IRS990/AccountsReceivableGrp/EOYAmt096936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARELINK 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114
IRS990/AllOtherExpensesGrp/TotalAmt0114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES MICKEY CFO
IRS990/BooksInCareOfDetail/PhoneNum06108741119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 CHESLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0106 CHESLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060279
IRS990/CashNonInterestBearingGrp/EOYAmt086093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01038667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016527
IRS990/CYOtherExpensesAmt0607085
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt0122983
IRS990/CYRevenuesLessExpensesAmt0-41252
IRS990/CYSalariesCompEmpBnftPaidAmt0612354
IRS990/CYTotalExpensesAmt01219439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01178187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0CARELINK COMMUNITY SUPPORT SERVICES OF NEW JERSEY OFFERS 24/7 STAFFING, RESIDENTIAL SUUPORT SERVICES REHABILITATION SERVICES, AND CASE MANAGEMENT SERVICES TO ADULTS WITH MENTAL ILLNESS WHO NEED ASSISTANCE IN THE DEVELOPMENT OF SKILLS NECESSARY TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE IN LEARNING, LIVING, WORKING AND SOCIALIZING. THIS PROGRAM SERVES 13 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01087065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0132374
IRS990/FeesForServicesManagementGrp/TotalAmt0132374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081736
IRS990/FeesForServicesOtherGrp/TotalAmt081736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt536.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH HOBACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT COLOMEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KAY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MATTUS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT STEKA
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/ReportableCompFromRltdOrgAmt0258851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1172157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2156027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3129451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4118624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5106334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01038667
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01178187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016418
IRS990/InsuranceGrp/TotalAmt016418
IRS990/InterestGrp/ProgramServicesAmt055819
IRS990/InterestGrp/TotalAmt055819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029590
IRS990/LandBldgEquipCostOrOtherBssAmt029590
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARELINK 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-239429
IRS990/NetAssetsOrFundBalancesEOYAmt0-280681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-239429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-280681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0214026
IRS990/OccupancyGrp/TotalAmt0214026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674458
IRS990/OtherAssetsTotalGrp/EOYAmt0160582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064614
IRS990/OtherExpensesGrp/Desc0T&S SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt051002
IRS990/OtherExpensesGrp/ProgramServicesAmt138294
IRS990/OtherExpensesGrp/ProgramServicesAmt27694
IRS990/OtherExpensesGrp/ProgramServicesAmt33041
IRS990/OtherExpensesGrp/TotalAmt051002
IRS990/OtherExpensesGrp/TotalAmt138294
IRS990/OtherExpensesGrp/TotalAmt27694
IRS990/OtherExpensesGrp/TotalAmt33041
IRS990/OtherLiabilitiesGrp/BOYAmt01191824
IRS990/OtherLiabilitiesGrp/EOYAmt0562023
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045214
IRS990/PayrollTaxesGrp/TotalAmt045214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024223
IRS990/PensionPlanContributionsGrp/TotalAmt024223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013531
IRS990/PrincipalOfficerNm0GARY WOOMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056139
IRS990/PYOtherExpensesAmt0589223
IRS990/PYOtherRevenueAmt0806
IRS990/PYProgramServiceRevenueAmt0133804
IRS990/PYRevenuesLessExpensesAmt0-66453
IRS990/PYSalariesCompEmpBnftPaidAmt0612810
IRS990/PYTotalExpensesAmt01202033
IRS990/PYTotalRevenueAmt01135580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01161650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04925267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925267
IRS990ScheduleA/TotalSupportAmt04926865
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01219439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt01178187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN 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, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160582
IRS990ScheduleD/TotalExpensesPerForm990Amt01219439
IRS990ScheduleD/TotalLiabilityAmt0562023
IRS990ScheduleD/TotalRevenuePerForm990Amt01178187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219439
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY WOOMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MICKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICH HOBACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0305268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1213755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2187977
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 WHEN HIRED. DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE PRESIDENT AND CEO'S SALARY. SALARY FOR THE PRESIDENT AND CEO IS EVALUATED AGAINST MARKET DATA FROM LOCAL, NATIONAL, AND INDUSTRY SPECIFIC SURVEY'S AND IS PERFORMANCE BASED. THE PERSONNEL AND COMPENSATION COMMITTED CONDUCTS THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, UTILIZING A STRUCTURED WRITTEN REPORT PROCESS AND MAKES RECOMMENDATION OF THE PRESIDENT AND CEO'S SALARY TO THE BOARD OF DIRECTORS. THE MINUTES OF THE MEETINGS AND DELIBERATIONS OF THE BOARD OF DIRECTORS REGARDING THE PRESIDENT AND CEO'S SALARY IS RECORDED AND FILED IN THE BOARD MEETING MINUTES.
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 AND FINANCIAL STATEMENTS WHICH ARE NOT PROPRIETARY, MAY SUBMIT A WRITTEN REQUEST TO THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARELINK COMMUNITY SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STAR COMMUNITY SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARELINK COMMUNITY SUPPORT SVCS-DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CARELINK COMMUNITY SUPPORT SVCS-PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CARELINK COMMUNITY SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1STAR COMMUNITY SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2CARELINK COMMUNITY SUPPORT SVCS-DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3CARELINK COMMUNITY SUPPORT SVCS-PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261616736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261612727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510323793
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3231573806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,142
Liabilities
$637,823
Net assets
-$280,681
Revenue
$1,178,187
Expenses
$1,219,439
Net income
-$41,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits