ACENDA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACENDA INC (EIN 23-7001477)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349304558
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:53:39-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 210658561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WHITE HORSE ROAD | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 080432493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237001477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACENDA INTEGRATED HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACEN | BusinessNameControlTxt |
| Phone | 8444223632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 DELSEA DRIVE SOUTH | AddressLine1Txt |
| City | GLASSBORO | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY DIFABIO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8444223632 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | DIFABIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLEN J WALTON | PreparerPersonNm |
| PTIN | P01081348 | PTIN |
| Phone | 8564356200 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY DIFABIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 DELSEA DRIVE SOUTH | AddressLine1Txt |
| City | GLASSBORO | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,018,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACENDAHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 746 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,925,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,968,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,182,557 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,085,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,930,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $845,120 | PYOtherRevenueAmt |
| CY Other Revenue | $901,323 | CYOtherRevenueAmt |
| PY Total Revenue | $51,022,554 | PYTotalRevenueAmt |
| CY Total Revenue | $47,030,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,684,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,532,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,175 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,009,321 | PYOtherExpensesAmt |
| CY Other Expenses | $14,002,176 | CYOtherExpensesAmt |
| PY Total Expenses | $50,693,680 | PYTotalExpensesAmt |
| CY Total Expenses | $48,534,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $328,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,503,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,553,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,531,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,331,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,837,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,221,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,693,662 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,246,495 | ExpenseAmt |
| Revenue | $28,902,536 | RevenueAmt |
| Desc | INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,917,436 | ExpenseAmt |
| Revenue | $9,288,724 | RevenueAmt |
| Desc | CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DIVISION PROVIDES PROGRAMS THAT FOCUS ON CHILD SAFETY, PERMANENCY AND FAMILY WELL-BEING. FAMILIES ARE CHILD WELFARE INVOLVED AND REFERRED TO OUR IN-HOME COUNSELING, SUPPORT SERVICES AND VISITATION PROGRAMS TO IMPROVE PARENT-CHILD INTERACTIONS, ENHANCE FUNCTIONING AND STABILIZE FAMILIES SO THEY REMAIN INTACT, OR SO CHILDREN CAN BE REUNIFIED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,844,045 | ExpenseAmt |
| Revenue | $7,920,459 | RevenueAmt |
| Desc | PREVENTION, YOUTH & EDUCATION SERVICES - THE PREVENTION DIVISION OFFERS PREVENTATIVE SERVICES TO INFANTS, CHILDREN, YOUNG AND OLDER ADULTS AIMING TO REDUCE BARRIERS IN AREAS OF PRIMARY PREVENTION, INFANT AND MATERNAL HEALTH, JUVENILE JUSTICE AND ADOLESCENT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,007,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 746 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8444223632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 DELSEA DRIVE SOUTH | AddressLine1Txt |
| City | GLASSBORO | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE DALY ELMER | ||||||||
| QUALITY & SAFETY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KINDLE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY LEFEVER | ||||||||
| DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MORINA | ||||||||
| QUALITY & SAFETY AND GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHIE RENNER | ||||||||
| FINANCE & AUDIT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE VARTAN | ||||||||
| DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK SHEPPARD JR | ||||||||
| QUALITY & SAFETY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMALEIGH KAITHERN | ||||||||
| DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SEAN MCMILLAN | ||||||||
| DEVELOPMENT AND GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DESIMONE | ||||||||
| DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA NOLL | ||||||||
| CHAIR OF DEVELOPMENT COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VERVERELLI | ||||||||
| SECRETARY AND GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANTE GERMANO | ||||||||
| CHAIR OF FINANCE & AUDIT COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCGLADE | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ARNOLD | ||||||||
| QUALITY & SAFETY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY BARNES | ||||||||
| VICE CHAIR AND CHAIR OF GOVERNANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR ROSINA DIXON | ||||||||
| QUALITY & SAFETY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANTHONY DIFABIO | ||||||||
| PRESIDENT & CEO | 40.00 | $479,680 | $0 | $68,970 | Yes (X) | |||
| JEREMY WAMPLER | ||||||||
| CFO | 40.00 | $226,153 | $0 | $56,428 | Yes (X) | |||
| MELISSA FOX | ||||||||
| COO | 40.00 | $281,811 | $0 | $50,252 | Yes (X) | |||
| JAMES CURTIN | ||||||||
| CHIEF BUSINESS AND GOVERNM | 40.00 | $188,792 | $0 | $24,509 | Yes (X) | |||
| MARI CONSIDINE | ||||||||
| CHIEF DEVELOPMENT & MARKETING OFFICER | 40.00 | $153,039 | $0 | $35,128 | Yes (X) | |||
| GLENN ZIELINSKI | ||||||||
| SENIOR MEDICAL DIRECTOR | 40.00 | $151,011 | $0 | $7,551 | Yes (X) | |||
| HILTON RODRIGUEZ | ||||||||
| PSYCHIATRIST | 40.00 | $236,918 | $0 | $27,883 | Yes (X) | |||
| HEIDI VIDAL | ||||||||
| PSYCHIATRIST | 40.00 | $179,278 | $0 | $20,022 | Yes (X) | |||
| JINAL PATEL | ||||||||
| ADVANCED PRACTICE NURSE | 40.00 | $163,506 | $0 | $36,689 | Yes (X) | |||
| BRIDGET DEFICCIO | ||||||||
| SVP OF INTEGRATED HEALTH SERVICES | 40.00 | $143,461 | $0 | $18,575 | Yes (X) | |||
| KAREN KASCHAK | ||||||||
| DIRECTOR OF NURSING & PSYCHIATRY | 1.00 | $136,413 | $0 | $17,402 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,340,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTR GENERAL CONTRACTING | |||||
| 49 JEFFERSON DR | LAUREL SPRINGS | NJ | 08021 | CONSTRUCTION SERVICES | $291,650 |
| ADVANCED BEHAVIORAL COUNSELING SERVICES | |||||
| 9031 SECOND AVE | STONE HARBOR | NJ | 08247 | PSYCHIATRIC SERVICES | $231,207 |
| THE DUST COLLECTORS | |||||
| 517 HIGHLAND TERRACE | PITMAN | NJ | 080711523 | CLEANING SERVICES | $219,466 |
| IRIS TELEHEALTH MEDICAL GROUP PA | |||||
| PO BOX 843382 | DALLAS | TX | 75284 | PSYCHIATRIC SERVICES | $210,761 |
| RPC LAWNCARE & LANDSCAPE LLC | |||||
| 169 E WOLFERT STATION ROAD | MULLICA HILL | NJ | 08062 | LAWNCARE SERVICES | $165,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $52,151 | FederatedCampaignsAmt |
| Government Grants | $38,097,237 | GovernmentGrantsAmt |
| All Other Contributions | $819,225 | AllOtherContributionsAmt |
| Total Contributions | $38,968,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,085,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,085,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,085,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,515 | TotalRevenueColumnAmt |
| Exclusion | $135,515 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $343,235 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $343,235 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343,235 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,243,836 | SecuritiesAmt |
| Other | $642,978 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,365,844 | SecuritiesAmt |
| Other | $581,077 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$122,008 | SecuritiesAmt |
| Other | $61,901 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,107 | TotalRevenueColumnAmt |
| Exclusion | -$60,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,697 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,622 | TotalRevenueColumnAmt |
| Exclusion | $140,622 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $417,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $417,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,030,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,846,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,030 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,597,407 | TotalAmt |
| Program Services | $22,956,299 | ProgramServicesAmt |
| Management And General | $3,582,939 | ManagementAndGeneralAmt |
| Fundraising | $58,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,766 | TotalAmt |
| Program Services | $896,660 | ProgramServicesAmt |
| Management And General | $166,390 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,657,494 | TotalAmt |
| Program Services | $4,153,217 | ProgramServicesAmt |
| Management And General | $489,381 | ManagementAndGeneralAmt |
| Fundraising | $14,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,681 | TotalAmt |
| Program Services | $1,934,416 | ProgramServicesAmt |
| Management And General | $272,690 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,523 | TotalAmt |
| Management And General | $15,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,221 | TotalAmt |
| Program Services | $13,203 | ProgramServicesAmt |
| Management And General | $8,018 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,088 | TotalAmt |
| Program Services | $17,644 | ProgramServicesAmt |
| Management And General | $135,394 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,769 | TotalAmt |
| Program Services | $613,373 | ProgramServicesAmt |
| Management And General | $45,396 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,521 | TotalAmt |
| Program Services | $984,481 | ProgramServicesAmt |
| Management And General | $96,040 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,916 | TotalAmt |
| Program Services | $111,931 | ProgramServicesAmt |
| Management And General | $57,915 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,790 | TotalAmt |
| Program Services | $43,464 | ProgramServicesAmt |
| Management And General | $120,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,582 | TotalAmt |
| Program Services | $861,504 | ProgramServicesAmt |
| Management And General | $500,741 | ManagementAndGeneralAmt |
| Fundraising | $2,337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,935 | TotalAmt |
| Program Services | $530,253 | ProgramServicesAmt |
| Management And General | $284,955 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $2,638,114 | $2,373,152 | $264,438 | $524 |
| MATERIALS & SUPPLIES | $2,194,500 | $1,816,307 | $376,201 | $1,992 |
| MAINTENANCE AND REPAIRS | $1,341,283 | $981,522 | $359,109 | $652 |
| BAD DEBTS | $913,331 | $913,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467,603 | TotalAmt |
| Program Services | $1,807,219 | ProgramServicesAmt |
| Management And General | $628,917 | ManagementAndGeneralAmt |
| Fundraising | $31,467 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,534,524 | TotalAmt |
| Program Services | $41,007,976 | ProgramServicesAmt |
| Management And General | $7,404,373 | ManagementAndGeneralAmt |
| Fundraising | $122,175 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440 | BOYAmt |
| EOY | $2,406 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,266,770 | BOYAmt |
| EOY | $14,962,746 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,990 | BOYAmt |
| EOY | $3,170,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,697 | BOYAmt |
| EOY | $2,736,817 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,487 | BOYAmt |
| EOY | $10,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,931 | BOYAmt |
| EOY | $775,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,224,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,291,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,711,250 | BOYAmt |
| EOY | $16,932,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,120 | BOYAmt |
| EOY | $1,671,569 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,971 | BOYAmt |
| EOY | $280,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,731 | BOYAmt |
| EOY | $4,987,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,553,387 | BOYAmt |
| EOY | $45,531,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,348,484 | BOYAmt |
| EOY | $5,973,706 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,344,668 | BOYAmt |
| EOY | $4,955,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,851 | BOYAmt |
| EOY | $5,766,001 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,457,059 | BOYAmt |
| EOY | $6,484,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,353 | BOYAmt |
| EOY | $2,658,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,331,415 | BOYAmt |
| EOY | $25,837,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,188,753 | BOYAmt |
| EOY | $18,758,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,219 | BOYAmt |
| EOY | $935,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,221,972 | BOYAmt |
| EOY | $19,693,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,553,387 | BOYAmt |
| EOY | $45,531,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,503,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$264,576 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $240,070 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,530,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,083,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,187,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,135,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,109,235 | CurrentTaxYearAmt |
| Total | $179,045,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,530,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,083,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,187,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,135,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,109,235 | CurrentTaxYearAmt |
| Total | $179,045,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $179,045,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,750 | CurrentTaxYearAmt |
| Total | $1,606,165 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $768,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,466 | CurrentTaxYearAmt |
| Total | $1,356,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $182,009,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,085,376 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,147 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $669,147 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,000 | BeginningYearBalanceAmt |
| End Year Balance | $603,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,551 | BeginningYearBalanceAmt |
| Contributions | $461,449 | ContributionsAmt |
| End Year Balance | $603,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,551 | BeginningYearBalanceAmt |
| End Year Balance | $141,551 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,469 | OtherExpendituresAmt |
| End Year Balance | $136,705 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,501,808 | OtherCostOrOtherBasisAmt |
| Book Value | $2,501,808 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,277,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,912,931 | DepreciationAmt |
| Book Value | $13,365,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,757,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,253,088 | DepreciationAmt |
| Book Value | $504,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,686,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,125,814 | DepreciationAmt |
| Book Value | $561,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,932,835 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPONSOR LOAN RECEIVABLE 4 LLH LP | $837,402 |
| SPONSOR LOAN RECEIVABLE 3 LLH LP | $301,464 |
| SPONSOR LOAN RECEIVABLE 2 LLH LP | $50,000 |
| INVESTMENT IN LIFE LINK HOMES | $1,000 |
| INVESTMENT 457(B) | $229,060 |
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICY | $1,070,893 |
| TAX LIABILITY ACCOUNT | $11,408 |
| RIGHT-OF-USE ASSET - OPERATING LEASES | $2,485,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,987,068 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT TRUST FUNDS | $133,624 |
| LEASE LIABILITY - OPERATING | $2,524,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,658,176 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,750,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$264,576 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$264,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,015,197 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,523 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,523 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,030,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,519,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,519,001 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,523 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,523 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,534,524 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION RECEIVED A DONATION IN THE AMOUNT OF 100,000 TO ESTABLISH A PERMANENT ENDOWMENT FUND. THE FUNDS ARE SEGREGATED FROM OTHER ORGANIZATIONS FUNDS. THE DONOR, WOMEN AGAINST RAPE, HAS PLACED RESTRICTIONS ON THE USE OF THE INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR RESTRICTED ENDOWMENT FUNDS. THESE FUNDS ARE RESTRICTED FOR THE USE OF ASSISTING VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN GLOUCESTER COUNTY, NEW JERSEY AND THE VICINITY, WHO ARE IN FINANCIAL NEED TO OBTAIN THE NECESSARY COUNSELING. AS A RESULT OF THE ACQUISITION OF DAYTOP VILLAGE INC., THE ORGANIZATION RECEIVED AN ADDITIONAL $500,000 IN PERMANENTLY RESTRICTED FUNDS TO ESTABLISH AN ENDOWMENT FUND. |
| PART X, LINE 2: | INCOME TAXES THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $117,174 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $117,174 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,593 | RentFacilityCostsEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $64,523 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $64,523 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,482 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $181,697 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $181,697 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,075 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $41,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $140,622 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ANTHONY DIFABIO | ||||||||||||||
| PRESIDENT & CEO | $436,420 | $0 | $43,260 | $0 | $0 | $0 | $23,781 | $0 | $45,189 | $0 | $548,650 | $0 | $0 | $0 |
| MELISSA FOX | ||||||||||||||
| COO | $256,061 | $0 | $25,750 | $0 | $0 | $0 | $13,660 | $0 | $36,592 | $0 | $332,063 | $0 | $0 | $0 |
| JEREMY WAMPLER | ||||||||||||||
| CFO | $205,653 | $0 | $20,500 | $0 | $0 | $0 | $11,261 | $0 | $45,167 | $0 | $282,581 | $0 | $0 | $0 |
| HILTON RODRIGUEZ | ||||||||||||||
| PSYCHIATRIST | $232,918 | $0 | $4,000 | $0 | $0 | $0 | $12,403 | $0 | $15,480 | $0 | $264,801 | $0 | $0 | $0 |
| JAMES CURTIN | ||||||||||||||
| CHIEF BUSINESS AND GOVERNM | $180,122 | $0 | $8,670 | $0 | $0 | $0 | $9,100 | $0 | $15,409 | $0 | $213,301 | $0 | $0 | $0 |
| JINAL PATEL | ||||||||||||||
| ADVANCED PRACTICE NURSE | $159,906 | $0 | $3,600 | $0 | $0 | $0 | $8,713 | $0 | $27,976 | $0 | $200,195 | $0 | $0 | $0 |
| HEIDI VIDAL | ||||||||||||||
| PSYCHIATRIST | $175,278 | $0 | $4,000 | $0 | $0 | $0 | $9,196 | $0 | $10,826 | $0 | $199,300 | $0 | $0 | $0 |
| MARI CONSIDINE | ||||||||||||||
| CHIEF DEVELOPMENT & MARKETING OFFICE | $139,134 | $0 | $13,905 | $0 | $0 | $0 | $7,644 | $0 | $27,484 | $0 | $188,167 | $0 | $0 | $0 |
| BRIDGET DEFICCIO | ||||||||||||||
| SVP OF INTEGRATED HEALTH SERVICES | $136,461 | $0 | $7,000 | $0 | $0 | $0 | $7,329 | $0 | $11,246 | $0 | $162,036 | $0 | $0 | $0 |
| GLENN ZIELINSKI | ||||||||||||||
| SENIOR MEDICAL DIRECTOR | $148,511 | $0 | $2,500 | $0 | $0 | $0 | $7,551 | $0 | $0 | $0 | $158,562 | $0 | $0 | $0 |
| KAREN KASCHAK | ||||||||||||||
| DIRECTOR OF NURSING & PSYCHIATRY | $132,813 | $0 | $3,600 | $0 | $0 | $0 | $6,756 | $0 | $10,646 | $0 | $153,815 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DEPOSITED FUNDS INTO A LIFE INSURANCE POLICY ON THE PARTICIPANT'S LIFE. DURING LIFE, AND SUBJECT TO THE POLICY GENERATING SUFFICIENT VALUES, THE PARTICIPANT CAN BORROW FROM THE POLICY. AT DEATH, THE ORGANIZATION RECOVERS ITS PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY DIFABIO | PersonNm |
| Relationship With Org | CURRENT OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | FUND PURCHASE OF CASH VALUE LIFE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,075,805 | OriginalPrincipalAmt |
| Balance Due | $1,082,301 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,082,301 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | THE EO PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ARRANGEMENTTHE IRS REFERS TO AS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN PART II, ABOVE, FOR LOANS TO INTERESTED PERSONS, CASD IS NOT AN ACTUAL LOAN. THERE IS NEITHER A TRANSFER OF FUNDS TO THE PARTICIPANT NOR AN OBLIGATION FOR THE PARTICIPANT TO PAY THOSE FUNDS BACK. INSTEAD, THE EO RECOVERS ITS OUTLAYS PLUS INTEREST FROM THE UNDERLYING POLICY.THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD. WITH TRADITIONAL DEFERRED COMPENSATION, THE EO PAYS THE BENEFIT FROM CORPORATE ASSETS, NEVER TO RECOVER THOSE DOLLARS. WITH CASD, THE EO RECOVERS NOT ONLY ITS OUTLAYS, BUT ALSO INTEREST THAT TAKES INTO ACCOUNT THE TIME VALUE OF MONEY.IN CASD, THE EO DEPOSITS DOLLARS DIRECTLY INTO A LIFE INSURANCE POLICY, WITH THE EO HOLDING A LIEN ON THE POLICY TO ENSURE REPAYMENT. AT SPECIFIED TIMES AND SUBJECT TO VESTING REQUIREMENTS, THE PARTICIPANT MAY BORROW FROM THE CASH VALUE OF THE POLICY TO SUPPLEMENT RETIREMENT INCOME (PROVIDED THERE ARE SUFFICIENT POLICY VALUES). BORROWING IS CAREFULLY MONITORED AND LIMITED TO ASSURE THAT THE POLICY WILL REMAIN IN EFFECT UNTIL THE PARTICIPANT'S DEATH AND WILL PAY A DEATH BENEFIT AT LEAST SUFFICIENT TO REPAY THE EO'S OUTLAYS PLUS INTEREST. ANY REMAINING DEATH PROCEEDS ARE DIVIDED BETWEEN THE EO AND THE EXECUTIVE'S BENEFICIARY AS AGREED UPON BY THE PARTIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDITOR PRESENTS AND REVIEWS THE AUDIT AND FORM 990 WITH THE FINANCE COMMITTEE OR AN AD HOC SUBCOMMITTEE OF THE FINANCE COMMITTEE FOLLOWING THE REVIEW OF THE FINANCE COMMITTEE OF THE BOARD AND THEN PRESENTS BOTH DOCUMENTS TO THE ENTIRE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY PROPOSED BUSINESS RELATIONSHIP BETWEEN A BOARD MEMBER, OFFICER OR ANY EMPLOYEE AND THE AGENCY IS DISCLOSED TO THE ENTIRE BOARD PRIOR TO ENGAGEMENT AS PART OF THEIR ORIENTATION. NEW BOARD MEMBERS RECEIVE A TRAINING MANUAL WITH AGENCY BY-LAWS AND POLICIES, INCLUDING THE BOARD CONFLICT OF INTEREST POLICY. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS ANNUALLY AT THE REGULARLY SCHEDULED JANUARY MEETING. AT THE SAME MEETING, THE BOARD MEMBERS SIGN OFF THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THEY ARE REQUIRED TO DISCLOSE ANY RELATED-PARTY TRANSACTIONS FOR THE PRIOR YEAR TO THE ENTIRE BOARD. OFFICERS AND ALL EMPLOYEES ALSO RECEIVE A COPY OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES THE SALARY RANGES FOR ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, BASED PARTIALLY ON A REVIEW OF COMPENSATION INFORMATION FROM A VARIETY OF SOURCES, INCLUDING SURVEYS OF PROVEN METHODOLOGY, THE UNITED WAY, THE ALLIANCE FOR CHILDREN AND FAMILIES, BOARDS AND 990'S OF SIMILAR AGENCIES WITHIN THOSE GUIDELINES, THE CHIEF EXECUTIVE OFFICER DETERMINES INDIVIDUAL SALARIES FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ACENDA INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO INTERESTED PARTIES UPON REQUEST |
| PART XII, LINE 2C | ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAPE HOUSING I | ||||||||||
| 217 N MAIN ST NO 202 | CAPE MAY COURT HOUSE | NJ | 08210 | 743046723 | SUBSIDIZED HOUSING FOR LOW INCOME AND DISABLED INDIVIDUALS | NJ | 501 C(3) | 170(B)(1)(A)(VI) | ACENDA INC | 0 |
| DAYTOP NEW JERSEY ACADEMY INC | ||||||||||
| 80 W MAIN ST | MENDHAM | NJ | 07945 | 223841950 | EDUCATION | NJ | 501(C)(3) | LINE 2 | ACENDA INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE LINK HOMES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SOUTH DELSEA DRIVE | AddressLine1Txt |
| City | GLASSBORO | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204733059 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE LINK HOMES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SOUTH DELSEA DRIVE | AddressLine1Txt |
| City | GLASSBORO | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204732936 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |