Civic Intelligence

Intensive Therapeutics Inc

EIN 56-2512993 • 501(c)3 • Wayne, NJ

Profile

To create and provide comprehensive evidence-based, therapy services to children with special needs with and/or within their own community. Intensive therapeutics is focused on understanding each child and integrating the services and experiences needed to maximize the child's potential all under one roof.

70 Darlington DriveWayne, NJ 07470

intensivetherapeutics.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$740,446

Up $247,016 (+50%) from 2023

Liabilities

Up

$132,908

Up $129,542 (+3849%) from 2023

Net Assets

Up

$607,538

Up $117,474 (+24%) from 2023

Revenue

Up

$1,272,851

Up $60,603 (+5.0%) from 2023

Expenses

Up

$1,282,226

Up $123,444 (+11%) from 2023

Net Income

Down

-$9,375

Down $62,841 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $87,506Liabilities 2011: $2,368Net Assets 2011: $85,1382011Assets 2012: $82,296Liabilities 2012: $4,100Net Assets 2012: $78,1962012Assets 2013: $111,038Liabilities 2013: $3Net Assets 2013: $111,0352013Assets 2014: $136,491Liabilities 2014: $862Net Assets 2014: $135,6292014Assets 2015: $153,259Liabilities 2015: $8,638Net Assets 2015: $144,6212015Assets 2016: $134,016Liabilities 2016: $35,753Net Assets 2016: $98,2632016Assets 2017: $168,300Liabilities 2017: $52,535Net Assets 2017: $115,7652017Assets 2018: $173,749Liabilities 2018: $49,724Net Assets 2018: $124,0252018Assets 2019: $151,830Liabilities 2019: $55,897Net Assets 2019: $95,9332019Assets 2020: $353,510Liabilities 2020: $263,235Net Assets 2020: $90,2752020Assets 2021: $357,638Liabilities 2021: $906Net Assets 2021: $356,7322021Assets 2022: $432,740Liabilities 2022: $0Net Assets 2022: $432,7402022Assets 2023: $493,430Liabilities 2023: $3,366Net Assets 2023: $490,0642023Assets 2024: $740,446Liabilities 2024: $132,908Net Assets 2024: $607,5382024

Highlighted filing

2024

Assets$740,446
Liabilities$132,908
Net Assets$607,538

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $233,204Expenses 2011: $187,541Net Income 2011: $45,6632011Expenses 2012: $278,8992012Revenue 2013: $388,368Expenses 2013: $355,529Net Income 2013: $32,8392013Revenue 2014: $415,674Expenses 2014: $391,080Net Income 2014: $24,5942014Revenue 2015: $438,145Expenses 2015: $429,153Net Income 2015: $8,9922015Revenue 2016: $579,981Expenses 2016: $626,339Net Income 2016: -$46,3582016Revenue 2017: $808,065Expenses 2017: $790,563Net Income 2017: $17,5022017Revenue 2018: $826,382Expenses 2018: $818,122Net Income 2018: $8,2602018Revenue 2019: $858,425Expenses 2019: $886,517Net Income 2019: -$28,0922019Revenue 2020: $793,386Expenses 2020: $799,059Net Income 2020: -$5,6732020Revenue 2021: $1,243,272Expenses 2021: $978,095Net Income 2021: $265,1772021Revenue 2022: $1,020,824Expenses 2022: $940,583Net Income 2022: $80,2412022Revenue 2023: $1,212,248Expenses 2023: $1,158,782Net Income 2023: $53,4662023Revenue 2024: $1,272,851Expenses 2024: $1,282,226Net Income 2024: -$9,3752024

Highlighted filing

2024

Revenue$1,272,851
Expenses$1,282,226
Net Income-$9,375

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.27$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.21$1.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.02$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.24$0.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.86$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.39$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,272,851
Mission and Program Overview

Mission

To create and provide comprehensive evidence-based, therapy services to children with special needs with and/or within their own community. Intensive Therapeutics is focused on understanding each child and integrating the services and experiences needed to maximize the child's potential all under one roof.

Intensive therapeutics is a 501 (c) (3), non-profit, charitable organization that provides group and individual, occupational therapy services to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,410$453,419▼ $16,991
Accounts Receivable$137,256$182,881▲ $45,625
Prepaid Expenses and Deferred Charges$101,899$69,504▼ $32,395
Land, Buildings, and Equipment, Net$46,107$34,642▼ $11,465
Total Assets$755,672$740,446▼ $15,226
Liabilities
Other Liabilities$131,993$120,146▼ $11,847
Deferred Revenue-$7,240-
Unsecured Notes Loans Payable$3,366$3,534▲ $168
Accounts Payable and Accrued Expenses$3,400$1,988▼ $1,412
Total Liabilities$138,759$132,908▼ $5,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,913$607,538▼ $9,375
Total Net Assets Fund Balance$616,913$607,538▼ $9,375
Total Liabilities and Net Assets / Fund Balance$755,672$740,446▼ $15,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,642$129,728$164,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don Scott MatthewsExecutive DiFT$105,191$105,191

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$60,573
Program Service Revenue
$1,211,856
Investment Income
$422
Other Revenue
$0
Change in Net Assets
$-9,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,111
Other Expenses$264,567
Total Fundraising Expense$25,304
Professional Fundraising Fees$548
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,624$147,340$14,734$736,698
Comp Disqual Persons$82,049$21,038$2,104$105,191
Other Employee Benefits$60,241$15,446$1,545$77,232
Payroll Taxes$53,894$13,819$1,382$69,095
Occupancy$53,362$13,684$1,368$68,414
Depreciation Depletion$43,861--$43,861
Interest$26,608$6,823$682$34,113
Pension Plan Contributions$22,538$5,779$578$28,895
Insurance$19,494$4,999$500$24,993
Information Technology$16,819$4,312$431$21,562
Travel$6,717$1,722$172$8,611
Other Expenses$3,737$958$96$4,791
Fees for Services Professional Fundraising--$548$548
Total Functional Expenses$1,009,358$247,564$25,304$1,282,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$548

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Donatio$60,573---
Total Events$60,573---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$80,095
Payroll Payable$40,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mark volpe courtenay higgins secretary president brother-in-law

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

BOARD MEETINGS

Form 990, Page 6, Part VI, Line 12C

BOARD MEETINGS

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

BOARD MEETINGS

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Intensive Therapeutics Inc
EIN
56-2512993
Phone
9739309099
Address
70 DARLINGTON DRIVE, WAYNE, NJ 07470

Signing Officer

Name
Mark Volpe
Title
Treasurer
Phone
9739309099
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Scott Matthews
Formed
2006
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
36

Preparer

Firm
Ott Shore & Company LLC
Address
300 KIMBALL DR SUITE 110, PARSIPPANY, NJ 07054
Preparer
Charles F Ott
Phone
9739929400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create and provide comprehensive evidence-based, therapy services to children with special needs with and/or within their own community. Intensive therapeutics is focused on understanding each child and integrating the services and experiences needed to maximize the child's potential all under one roof.

Form 990, Part XI, Line 9

Book / tax depreciation difference 11,467

Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDesc0INTENSIVE THERAPEUTICS IS A 501 (C) (3), NON-PROFIT, CHARITABLE ORGANIZATION THAT PROVIDES GROUP AND INDIVIDUAL, OCCUPATIONAL THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS.
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IRS990/OtherExpensesGrp/TotalAmt14791
IRS990/OtherLiabilitiesGrp/BOYAmt0131993
IRS990/OtherLiabilitiesGrp/EOYAmt0120146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736698
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013819
IRS990/PayrollTaxesGrp/ProgramServicesAmt053894
IRS990/PayrollTaxesGrp/TotalAmt069095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022538
IRS990/PensionPlanContributionsGrp/TotalAmt028895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069504
IRS990/PrincipalOfficerNm0DON SCOTT MATTHEWS
IRS990/PriorPeriodAdjustmentsAmt0-11467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES, DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1HELPING HANDS, SPEECH/OT
IRS990/ProgramServiceRevenueGrp/Desc2DDD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3YOUNG ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283266
IRS990/PYProgramServiceRevenueAmt01155961
IRS990/PYRevenuesLessExpensesAmt053466
IRS990/PYSalariesCompEmpBnftPaidAmt0875216
IRS990/PYTotalExpensesAmt01158782
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt01212248
IRS990/ReconcilationRevenueExpnssAmt0-9375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01211856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01164540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01155961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0999096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0936333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05008767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05008767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240719
IRS990ScheduleA/PublicSupportTotal509Amt05249486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01212248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793386
IRS990ScheduleA/Total509Grp/TotalAmt05249486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240719
IRS990ScheduleA/TotalSupportAmt0240719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01212248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05249486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034642
IRS990ScheduleD/TotalLiabilityAmt0120146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL DONATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AND PROVIDE COMPREHENSIVE EVIDENCE-BASED, THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS WITH AND/OR WITHIN THEIR OWN COMMUNITY. INTENSIVE THERAPEUTICS IS FOCUSED ON UNDERSTANDING EACH CHILD AND INTEGRATING THE SERVICES AND EXPERIENCES NEEDED TO MAXIMIZE THE CHILD'S POTENTIAL ALL UNDER ONE ROOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK VOLPE COURTENAY HIGGINS SECRETARY PRESIDENT BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 11,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTENSIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0THERAPEUTICS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IT SOAPERIOR ORGANIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822631112
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0VOCATIONAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt070 DARLINGTON DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007470
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755672
IRS990/TotalAssetsEOYAmt0740446
IRS990/TotalAssetsGrp/BOYAmt0755672
IRS990/TotalAssetsGrp/EOYAmt0740446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060573
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009358
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138759
IRS990/TotalLiabilitiesEOYAmt0132908
IRS990/TotalLiabilitiesGrp/BOYAmt0138759
IRS990/TotalLiabilitiesGrp/EOYAmt0132908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607538
IRS990/TotalProgramServiceExpensesAmt01009358
IRS990/TotalProgramServiceRevenueAmt01211856
IRS990/TotalReportableCompFromOrgAmt0105191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212278

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