Civic Intelligence

Haven Adolescent Community Respite Center

990 • Fiscal year 2022 • EIN 81-3659674

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 05, 2023

Organization Profilewww.havenrespite.org
13 Roosevelt AveJersey City, NJ 07304

(901) 800-9807

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$252,992

Down $9,721 (-3.7%) from 2021

Net Assets

Down

$97,377

Down $64,629 (-40%) from 2021

Liabilities

Up

$155,615

Up $54,908 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$610,816

Up $159,885 (+35%) from 2021

Expenses

Up

$612,955

Up $150,633 (+33%) from 2021

Net Income

Up

-$2,139

Up $9,252 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$252,992
Liabilities$155,615
Net Assets$97,377
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$610,816
Expenses$612,955
Net Income-$2,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 5, 2023
Return Version
2021v4.2
Gross Receipts
$610,816
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,132$235,343▲ $28,211
Pledges and Grants Receivable$16,276$8,954▼ $7,322
Cash and Non-Interest-Bearing Accounts$30,351$4,816▼ $25,535
Accounts Receivable$8,954$3,879▼ $5,075
Total Assets$262,713$252,992▼ $9,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,870$128,704▲ $36,834
Accounts Payable and Accrued Expenses$6,498$16,911▲ $10,413
Unsecured Notes Loans Payable$64,829$10,000▼ $54,829
Total Liabilities$163,197$155,615▼ $7,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,516$97,377▼ $2,139
Total Net Assets Fund Balance$99,516$97,377▼ $2,139
Total Liabilities and Net Assets / Fund Balance$262,713$252,992▼ $9,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,165$39,835-
Other Land Buildings$2,178$622-
Equipment-$7,937-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Amy AlbertBoard Chair
Ashley FosterBoard Member
Carmen RussellBoard Member
Carol BlumBoard Member
Dennis FeboBoard Member
Kimberly GoycocheaBoard Member
Morrease LeftwichBoard Member
Priscilla CarmonaBoard Member
Vaibhavee AgaskarBoard Member
Rebecca WoodsSecretary
Cynthia BlueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,046
Program Service Revenue
$253,770
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,077
Change in Net Assets
$-2,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,546
Other Expenses$124,209
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,790$167,193-$417,983
Other Employee Benefits-$39,665-$39,665
Fees for Services Other$38,379--$38,379
Payroll Taxes$18,539$12,359-$30,898
Insurance-$24,502-$24,502
Fees for Services Accounting-$19,600-$19,600
Occupancy$5,725$4,836-$10,561
Depreciation Depletion-$8,589-$8,589
Office Expenses-$8,584-$8,584
Other Expenses-$5,926-$5,926
Interest-$3,748-$3,748
Information Technology-$1,411-$1,411
Travel-$1,401-$1,401
Advertising-$959-$959
Conferences and Meetings$104$445-$549
Grants to Domestic Individuals$200--$200
Total Functional Expenses$313,737$299,218$0$612,955
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
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 990 is reviewed and approved at the board meeting following the completion of the form. The form is signed by the Board Chair prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“Communication is conducted between the Board Chair and each board member in regards to any possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Pay for key employees is determined collectively by the board.”

Other officer or key employee compensation Part VI line 15B

“Pay is determined collectively by the board.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Haven Community Respite
EIN
81-3659674
Address
13 Roosevelt Ave, Jersey City, NJ 07304

Signing Officer

Name
Amy Albert
Title
Board Chair
Phone
3479868927
Signed
2023-03-05
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
5

Preparer

Firm
KAM Financial Services PLLC
Address
174 Walnut Gardens Dr, Cordova, TN 38018
Preparer
Kyle McGowan-Moore
Phone
9014979080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the board meeting following the completion of the form. The form is signed by the Board Chair prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Communication is conducted between the Board Chair and each board member in regards to any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay for key employees is determined collectively by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pay is determined collectively by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available to the public on guidestar.org.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,992
Liabilities
$155,615
Net assets
$97,377
Revenue
$610,816
Expenses
$612,955
Net income
-$2,139
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