Civic Intelligence

Haven Adolescent Community Respite Center

990 • Fiscal year 2023 • EIN 81-3659674

Nov 01, 2022 to Oct 31, 2023 • Filed on Apr 07, 2024

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

(201) 433-3891

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$2,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$247,598

Down $5,394 (-2.1%) from 2022

Net Assets

Up

$144,405

Up $47,028 (+48%) from 2022

Liabilities

Down

$103,193

Down $52,422 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$606,497

Down $4,319 (-0.7%) from 2022

Expenses

Down

$559,469

Down $53,486 (-8.7%) from 2022

Net Income

Up

$47,028

Up $49,167 (+2299%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$247,598
Liabilities$103,193
Net Assets$144,405
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$606,497
Expenses$559,469
Net Income$47,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Apr 7, 2024
Return Version
2022v5.0
Gross Receipts
$606,497
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 is to support adolescents and their families during times of domestic conflict without stigmas or placing blame

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,343$226,442▼ $8,901
Cash and Non-Interest-Bearing Accounts$4,816$17,277▲ $12,461
Pledges and Grants Receivable$8,954--
Accounts Receivable$3,879$3,879→ $0
Total Assets$252,992$247,598▼ $5,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,704$80,596▼ $48,108
Accounts Payable and Accrued Expenses$16,911$12,597▼ $4,314
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$155,615$103,193▼ $52,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,377$144,405▲ $47,028
Total Net Assets Fund Balance$97,377$144,405▲ $47,028
Total Liabilities and Net Assets / Fund Balance$252,992$247,598▼ $5,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,198$47,802-
Other Land Buildings$1,244$1,556-
Equipment-$7,937-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Amy AlbertBoard Chair$2,000$2,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,539
Program Service Revenue
$197,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,646
Change in Net Assets
$47,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,309
Other Expenses$93,930
Total Fundraising Expense$641
Grants and Similar Amounts Paid$230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,045$154,697-$386,742
Payroll Taxes$23,922$15,948-$39,870
Other Employee Benefits-$38,697-$38,697
Insurance-$16,864-$16,864
Fees for Services Accounting-$16,650-$16,650
Occupancy$6,363$6,783-$13,146
Depreciation Depletion-$8,900-$8,900
Office Expenses-$8,151-$8,151
Fees for Services Other$6,632--$6,632
Interest-$6,311-$6,311
Conferences and Meetings-$3,810-$3,810
Travel-$2,357-$2,357
Information Technology-$1,504-$1,504
Advertising-$831-$831
Other Expenses-$521$641$521
Grants to Domestic Individuals$230--$230
Total Functional Expenses$269,192$289,694$641$559,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Part VI Line 11B

“The 990 is reviewed and approved at the board meeting following the”

Part VI Line 11B

“completion of the form. The form is signed by the Board Chair before filing”

Part VI Line 12C

“Communication is conducted between the Board Chair and each board member in”

Part VI Line 12C

“possible conflicts of interest.”

Part VI Line 15A or B

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

Part VI Line 18

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

Part VI Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Haven Adolescent Respite Center
EIN
81-3659674
In Care Of
% Amy Albert
Phone
2014333891
Address
13 Roosevelt Ave, Jersey City, NJ 07304

Signing Officer

Name
Amy Albert
Title
Board Chair
Phone
2014333891
Signed
2024-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Albert
Formed
2016
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
Kam Financial Services Pllc
Address
174 WALNUT GARDENS DR, CORDOVA, TN 38018-2906
Preparer
Kyle Mcgowan-moore
Phone
9014979080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the board meeting following the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1completion of the form. The form is signed by the Board Chair before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communication is conducted between the Board Chair and each board member in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pay for key employees is determined collectively by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is available to the public on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are not made available to the public.
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ReturnHeader/Filer/InCareOfNm0% Amy Albert
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ReturnHeader/Filer/USAddress/AddressLine1Txt013 Roosevelt Ave
ReturnHeader/Filer/USAddress/CityNm0Jersey City

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,598
Liabilities
$103,193
Net assets
$144,405
Revenue
$606,497
Expenses
$559,469
Net income
$47,028
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