Civic Intelligence

Haven Adolescent Community Respite Center

990 • Fiscal year 2020 • EIN 81-3659674

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 04, 2020

Organization ProfileWWW.HAVENRESPITE.ORG
13 Roosevelt AvenueJersey City, NJ 07304

(201) 433-3891

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$60,373

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$228,480

Down $15,048 (-6.2%) from 2019

Net Assets

Up

$181,563

Up $11,428 (+6.7%) from 2019

Liabilities

Down

$46,917

Down $26,476 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$624,161

Up $368,673 (+144%) from 2019

Expenses

Up

$486,733

Up $180,974 (+59%) from 2019

Net Income

Up

$137,428

Up $187,699 (+373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2017: $258,506Liabilities 2017: $15,000Net Assets 2017: $243,5062017Assets 2018: $250,406Liabilities 2018: $30,000Net Assets 2018: $220,4062018Assets 2019: $243,528Liabilities 2019: $73,393Net Assets 2019: $170,1352019Assets 2020: $228,480Liabilities 2020: $46,917Net Assets 2020: $181,5632020Assets 2021: $262,713Liabilities 2021: $100,707Net Assets 2021: $162,0062021Assets 2022: $252,992Liabilities 2022: $155,615Net Assets 2022: $97,3772022Assets 2023: $247,598Liabilities 2023: $103,193Net Assets 2023: $144,4052023Assets 2024: $3,600Liabilities 2024: $3,100Net Assets 2024: $5002024

Highlighted filing

2020

Assets$228,480
Liabilities$46,917
Net Assets$181,563
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $298,710Expenses 2017: $57,641Net Income 2017: $241,0692017Revenue 2018: $125,515Expenses 2018: $156,582Net Income 2018: -$31,0672018Revenue 2019: $255,488Expenses 2019: $305,759Net Income 2019: -$50,2712019Revenue 2020: $624,161Expenses 2020: $486,733Net Income 2020: $137,4282020Revenue 2021: $450,931Expenses 2021: $462,322Net Income 2021: -$11,3912021Revenue 2022: $610,816Expenses 2022: $612,955Net Income 2022: -$2,1392022Revenue 2023: $606,497Expenses 2023: $559,469Net Income 2023: $47,0282023Revenue 2024: $171,174Expenses 2024: $315,079Net Income 2024: -$143,9052024

Highlighted filing

2020

Revenue$624,161
Expenses$486,733
Net Income$137,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 4, 2020
Return Version
2019v5.1
Gross Receipts
$629,975
Mission and Program Overview

Mission

The purpose of Haven Adolescent Community Respite Center is to support adolescents and their families during times of domestic conflict. Services are provided for adolescents and their families without stigma and without assigning blame.

The purpose of haven adolescent community respite center is to support adolescents and their families during times of domestic conflict. Services are provided for adolescents and their families without stigma and without assigning blame (see schedule o statement 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,950$220,119▼ $13,831
Pledges and Grants Receivable$7,475$4,439▼ $3,036
Cash and Non-Interest-Bearing Accounts$1,231$3,922▲ $2,691
Accounts Receivable$706--
Inventories for Sale or Use$166--
Total Assets$243,528$228,480▼ $15,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,460$39,907▼ $24,553
Unsecured Notes Loans Payable-$7,000-
Accounts Payable and Accrued Expenses$8,933$10▼ $8,923
Total Liabilities$73,393$46,917▼ $26,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,135$181,563▲ $11,428
Total Net Assets Fund Balance$170,135$181,563▲ $11,428
Total Liabilities and Net Assets / Fund Balance$243,528$228,480▼ $15,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,099$23,901-
Equipment$5,020--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Jessica TaubeExec Director social Wrk and Ops$60,373$60,373

Board Members and Trustees

NameTitle
Amy AlbertBoard Chair
Atif QadirBoard Member
Carmen RussellBoard Member
Carol BlumBoard Member
Kimberly GoycocheaBoard Member
Vaibhavee Agaskar PhdBoard Member
Gabrielle R SolomonBoard Treasurer
Sasha RodriguezExec Director prgms and Ext Rel
Revenue and Support

Revenue Composition

Contributions and Grants
$591,821
Program Service Revenue
$3,630
Investment Income
$0
Other Revenue
$28,710
All Other Contributions
$349,486
Change in Net Assets
$137,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$126,000See Part Ii Below
Total Noncash Contributions$126,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,988
Other Expenses$192,079
Professional Fundraising Fees$3,666
Total Fundraising Expense$3,666
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$257,039-$257,039
Other Expenses$165$126,000-$126,000
Payroll Taxes-$18,833-$18,833
Other Employee Benefits-$15,116-$15,116
Fees for Services Other-$13,315-$13,315
Depreciation Depletion$7,967--$7,967
Occupancy$7,896--$7,896
Insurance-$6,806-$6,806
Interest-$4,157-$4,157
Fees for Services Professional Fundraising--$3,666$3,666
Information Technology-$2,323-$2,323
Office Expenses-$1,676-$1,676
Fees for Services Accounting-$1,602-$1,602
Travel$763--$763
Total Functional Expenses$16,791$466,276$3,666$486,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,524
Fundraising Direct Expenses$5,814
Professional Fundraising Fees$3,666

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$34,524$34,524$5,814$28,710
Total Events$34,524$34,524$5,814$28,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form will be emailed to all board members and a vote to approve will be conducted prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Communication is conducted between the board chair and each board member is regards to any possible conflicts.”

CEO executive director top management comp Part VI line 15A

“Compensation, including annual raises and bonuses, is determined collectively by means of a board resolution.”

Other officer or key employee compensation Part VI line 15B

“Compensation, including annual raises and bonuses, is determined collectively by means of a board resolution.”

Governing documents etc available to public Part VI line 19

“The form 990 is made available to the public via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Haven Adolescent Community Respite Center
EIN
81-3659674
Address
13 ROOSEVELT AVENUE, Jersey City, NJ 07304

Signing Officer

Name
Amy Albert
Title
Board Chair
Signed
2020-01-04
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Jasminder Pabla CPA
Address
182 Princess Street, Hicksville, NY 11801
Preparer
Jasminder Pabla
Phone
3472655809
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“To keep youth at home when possible and safe, haven adolescent community respite center provides a short-term residential alternative to incarceration or homelessness when necessary. Young people and their families are provided with long-term solutions to family conflicts which adolescence, poverty, social and political pressures are mental health and drug addiction intensify.”

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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMY ALBERT, FOUNDER AND CHAIR, CONTRIBUTED 1,680 HOURS OF HER TIME TO THE CENTER DURING THE FISCAL-YEAR, FOR EXECUTIVE DIRECTOR SERVICES AS A PRO-BONO CONSULTANT, BASED ON AMYS EXPERIENCE AS A LAWYER FOR 18 YEARS. AN HOURLY RATE OF $75 PER HOUR WAS DEEMED APPROPRIATE. AS SUCH, $75 PER HOUR MULTIPLIED BY 1,680 CONTRIBUTED HOURS EQUALS A TOTAL IN-KIND CONTRIBUTION OF $126,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATION IS CONDUCTED BETWEEN THE BOARD CHAIR AND EACH BOARD MEMBER IS REGARDS TO ANY POSSIBLE CONFLICTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO KEEP YOUTH AT HOME WHEN POSSIBLE AND SAFE, HAVEN ADOLESCENT COMMUNITY RESPITE CENTER PROVIDES A SHORT-TERM RESIDENTIAL ALTERNATIVE TO INCARCERATION OR HOMELESSNESS WHEN NECESSARY. YOUNG PEOPLE AND THEIR FAMILIES ARE PROVIDED WITH LONG-TERM SOLUTIONS TO FAMILY CONFLICTS WHICH ADOLESCENCE, POVERTY, SOCIAL AND POLITICAL PRESSURES ARE MENTAL HEALTH AND DRUG ADDICTION INTENSIFY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,480
Liabilities
$46,917
Net assets
$181,563
Revenue
$624,161
Expenses
$486,733
Net income
$137,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.71$3.15$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.03$1.44$6.06$5.59$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.56$0.97$6.11$6.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.01$1.62$4.51$4.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.47$1.82$6.24$4.87$1.37
2019Summary only. Only limited summary data is available for this year.$2.44$0.73$1.70$2.55$3.06$0.50
2018Summary only. Only limited summary data is available for this year.$2.50$0.30$2.20$1.26$1.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$2.99$0.58$2.41