THE CENTER FOR PREVENTION AND COUNSELING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR PREVENTION AND COUNSELING INC (EIN 23-7387757)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202113169349303061
- Schema version
- 2020v4.1
- 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 | 2021-11-12T09:26:24-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221914888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1Txt |
| City | MT ARLINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237387757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR PREVENTION & COUNSELING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9733834787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 SPRING STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA CARLSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9733834787 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | CARLSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R DARTNELL CPAPFS | PreparerPersonNm |
| PTIN | P00224464 | PTIN |
| Phone | 9733281825 | PhoneNum |
| Preparation | 2021-11-10 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 SPRING STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,403,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORPREVENTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALTH, HOPE AND RECOVERY AMONG ALL PEOPLE BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,655,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,746,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,559,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,562,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,401 | PYOtherRevenueAmt |
| CY Other Revenue | $6,388 | CYOtherRevenueAmt |
| PY Total Revenue | $4,228,365 | PYTotalRevenueAmt |
| CY Total Revenue | $4,336,747 | 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 | $2,937,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,993,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,185,441 | PYOtherExpensesAmt |
| CY Other Expenses | $1,183,533 | CYOtherExpensesAmt |
| PY Total Expenses | $4,122,478 | PYTotalExpensesAmt |
| CY Total Expenses | $4,176,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $159,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,973,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,852,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $615,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $309,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,358,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,542,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,053,732 | ExpenseAmt |
| Revenue | $1,568,508 | RevenueAmt |
| Desc | FOR OVER 45 YEARS, THE CENTER FOR PREVENTION AND COUNSELING HAS SERVED THE RESIDENTS OF SUSSEX COUNTY WITH QUALITY PROGRAMS AND SERVICES THAT CHANGE LIVES. OVER THE LAST DECADE, THE AGENCY'S PREVENTION WORK HAS EXPANDED TO INCLUDE EIGHT COUNTIES WITHIN THE NORTHERN REGION OF NEW JERSEY. THE AGENCY HELPS YOUTH TO GAIN THE SKILLS THEY NEED TO MAKE WISE CHOICES, HELPS PARENTS TO CREATE STRONG FAMILIES AND HELPS TO BUILD COMMUNITIES THAT SUPPORT HEALTHY LIFESTYLES. THE REACH OF THE AGENCY ENCOMPASSES ALL AGES AND ECONOMIC GROUPS AND THE RESULTS OF THE AGENCY'S EFFORTS ARE POWERFUL AND EXTENSIVE, AS LIVES ARE CHANGED FOR THE BETTER. THE CENTER FOR PREVENTION AND COUNSELING IS THE BACKBONE ORGANIZATION FOR SEVERAL COLLABORATIVE VENTURES, PROVIDING GUIDANCE TO EACH AS HIGH LEVELS OF COLLECTIVE IMPACT ARE SOUGHT. THE AGENCY'S WORK INCLUDES COMMUNITY HEALTH INITIATIVES, COMMUNITY OUTREACH AND EDUCATION, YOUTH LEADERSHIP TRAINING, VIOLENCE PREVENTION PROGRAMS, SUBSTANCE USE DISORDER PREVENTION AND COUNSELING SERVICES AND RECOVERY SUPPORT SERVICES AND PROGRAMS. THE AGENCY HAS EXTENSIVE INVOLVEMENT IN THE COMMUNITY PARTNERING WITH COMMUNITY MEMBERS, FAITH-BASED ORGANIZATIONS, NON-PROFITS, MEDICAL/HEALTH PROFESSIONALS, SOCIAL SERVICE INSTITUTIONS, EDUCATIONAL ENTITIES, COMMUNITY STAKEHOLDERS, BUSINESSES, AND LOCAL GOVERNMENT TO PROVIDE QUALITY, IMPACTFUL PROGRAMS. THE CENTER FOR PREVENTION AND COUNSELING CONTINUES TO GROW AS A NON-PROFIT AGENCY HAVING A STAFF THAT BOASTS OVER 60 DEDICATED PROFESSIONALS WORKING TIRELESSLY AND FAITHFULLY TO SERVE THE COMMUNITY. GOALS ARE ACCOMPLISHED BY IMPLEMENTING RESEARCH-BASED, SKILL-BUILDING PROGRAMS, ADVOCATING FOR POLICIES PROMOTING WELLNESS, AND BUILDING PARTNERSHIPS WITH ENTITIES TO CREATE SUSTAINABLE CHANGE. OUTCOMES AND COMMITMENT TO EXCELLENCE HAVE BEEN RECOGNIZED BY ENTITIES SUCH AS THE CENTER FOR NONPROFITS, SUSSEX COUNTY CHAMBER OF COMMERCE, COMMUNITY ANTI-DRUG COALITIONS OF AMERICA AND SUBSTANCE ABUSE & MENTAL HEALTH SERVICES ADMINISTRATION. STRATEGIES INCLUDE USING PROVEN PREVENTION APPROACHES IN ALL EDUCATION PROGRAMS, PROVIDING CLIENT CENTERED COUNSELING, STRONG RECOVERY SUPPORT SERVICES, NETWORKING WITH OTHER SERVICE PROVIDERS, BEING INVOLVED IN THE SUSSEX COUNTY COMMUNITY AND AROUND THE STATE OF NEW JERSEY BY MAINTAINING ACTIVE COMMITTEE MEMBERSHIPS, PROVIDING ON-GOING STAFF EDUCATION AND MAINTAINING A FULL RANGE OF LOW COST AND NO COST SERVICES THROUGH GRANT AND FOUNDATION FUNDING. WHETHER THROUGH NEW FUNDING OPPORTUNITIES, NEW COLLABORATIONS OR NEW PROGRAMS CREATED TO RESPOND TO THE VITAL NEEDS OF THE COMMUNITY, THE CENTER FOR PREVENTION AND COUNSELING IS DEDICATED TO CREATING A CULTURE WHERE ALL CAN THRIVE WHICH REMAINS AS CONSTANT AS IT WAS IN 1973, WHEN THE AGENCY BEGAN ITS WORK. | Desc |
| Total Program Service Expenses | $4,053,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL ABONDOLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733834787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 SPRING STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CECELIA CLAYTON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN MCMEEN | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAIME SELLA | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT GRINER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANINE CERRA | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LIDIA ZDUNEK | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DEXTER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN VETRANO | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE LACOUTURE | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHAIN STEFFENS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN STEFFENS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS RUGGIERO | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RICHARDS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA CARLSON | ||||||
| EXECUTIVE DIRECTOR, CFPC | 40.00 | Yes (X) | $120,000 | $0 | $3,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,556,132 | GovernmentGrantsAmt |
| All Other Contributions | $190,184 | AllOtherContributionsAmt |
| Total Contributions | $2,746,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,562,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,562,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,562,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,776 | TotalRevenueColumnAmt |
| Exclusion | $22,776 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,012 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,865 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$853 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$853 | TotalRevenueColumnAmt |
| Exclusion | -$853 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,388 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,388 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,336,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,568,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,923 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,600 | TotalAmt |
| Program Services | $119,744 | ProgramServicesAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,026 | TotalAmt |
| Program Services | $2,353,240 | ProgramServicesAmt |
| Management And General | $72,871 | ManagementAndGeneralAmt |
| Fundraising | $2,915 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,537 | TotalAmt |
| Program Services | $38,303 | ProgramServicesAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,365 | TotalAmt |
| Program Services | $176,675 | ProgramServicesAmt |
| Management And General | $5,471 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,797 | TotalAmt |
| Program Services | $211,970 | ProgramServicesAmt |
| Management And General | $6,564 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,456 | TotalAmt |
| Program Services | $26,330 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,924 | TotalAmt |
| Program Services | $48,924 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,430 | TotalAmt |
| Program Services | $136,710 | ProgramServicesAmt |
| Management And General | $7,708 | ManagementAndGeneralAmt |
| Fundraising | $11,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,055 | TotalAmt |
| Program Services | $29,055 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677 | TotalAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,061 | TotalAmt |
| Program Services | $10,855 | ProgramServicesAmt |
| Management And General | $1,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,985 | TotalAmt |
| Program Services | $44,822 | ProgramServicesAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $542,762 | $542,762 | ||
| MEDIA AND COMMUNITY EDU | $208,935 | $208,935 | ||
| MISCELLANEOUS | $35,537 | $35,537 | ||
| TELEPHONE | $25,865 | $23,667 | $905 | $1,293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,846 | TotalAmt |
| Program Services | $46,203 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176,858 | TotalAmt |
| Program Services | $4,053,732 | ProgramServicesAmt |
| Management And General | $103,607 | ManagementAndGeneralAmt |
| Fundraising | $19,519 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,410 | BOYAmt |
| EOY | $156,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,721 | BOYAmt |
| EOY | $794,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,831 | BOYAmt |
| EOY | $81,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,013 | BOYAmt |
| EOY | $255,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,911 | BOYAmt |
| EOY | $19,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,508 | BOYAmt |
| EOY | $144,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,259 | BOYAmt |
| EOY | $374,870 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,782 | BOYAmt |
| EOY | $11,414 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,435 | BOYAmt |
| EOY | $1,852,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,708 | BOYAmt |
| EOY | $209,795 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,904 | BOYAmt |
| EOY | $88,450 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,777 | BOYAmt |
| EOY | $11,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,389 | BOYAmt |
| EOY | $309,659 | 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 | $1,272,307 | BOYAmt |
| EOY | $1,442,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,739 | BOYAmt |
| EOY | $100,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,046 | BOYAmt |
| EOY | $1,542,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,435 | BOYAmt |
| EOY | $1,852,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $159,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,003 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,211,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,649,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,316 | CurrentTaxYearAmt |
| Total | $10,488,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,211,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,649,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,316 | CurrentTaxYearAmt |
| Total | $10,488,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,488,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,776 | CurrentTaxYearAmt |
| Total | $55,212 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,388 | CurrentTaxYearAmt |
| Total | $25,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,569,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,385,345 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,739 | BeginningYearBalanceAmt |
| Contributions | $23,933 | ContributionsAmt |
| Other Expenditures | $8,880 | OtherExpendituresAmt |
| End Year Balance | $100,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,484 | BeginningYearBalanceAmt |
| Contributions | $51,022 | ContributionsAmt |
| Other Expenditures | $23,767 | OtherExpendituresAmt |
| End Year Balance | $85,739 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,734 | BeginningYearBalanceAmt |
| Contributions | $43,398 | ContributionsAmt |
| Other Expenditures | $41,648 | OtherExpendituresAmt |
| End Year Balance | $58,484 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,620 | BeginningYearBalanceAmt |
| Contributions | $29,787 | ContributionsAmt |
| Other Expenditures | $51,673 | OtherExpendituresAmt |
| End Year Balance | $56,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,411 | BeginningYearBalanceAmt |
| Contributions | $76,140 | ContributionsAmt |
| Other Expenditures | $44,931 | OtherExpendituresAmt |
| End Year Balance | $78,620 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.86110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,423 | DepreciationAmt |
| Book Value | $125,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,440 | DepreciationAmt |
| Book Value | $18,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $144,976 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,538,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,003 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $176,278 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $201,281 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,336,747 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,336,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,353,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,278 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $176,278 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,176,858 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,176,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS CERTAIN FUNDS ON BEHALF OF ITS CLIENTS WHICH HAVE BEEN RECEIVED FROM GRANTORS AND ARE SUBJECT TO GRANT FUNDING REQUIREMENTS TO MAINTAIN THESE FUNDS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2021 OR 2020. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION DOES NOT HAVE A TAX LIABILITY ACCRUED AS OF JUNE 30, 2021 OR 2020. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR THE STATE OF NEW JERSEY. |
| PART V, LINE 4 INTENDED USES OF THE ENDOWMENT FUND | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE COUNSELING TO LOW-INCOME INDIVIDUALS AND FAMILIES UNABLE TO PAY FOR LIFE-SAVING TREATMENT SERVICES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOR CONSULTING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $19,200 | TransactionAmt |
| Transaction | IT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | TO PROMOTE HEALTH, HOPE AND RECOVERY AMONG ALL PEOPLE BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. CENTER FOR PREVENTION AND COUNSELING (CFPC), NEWTON, NJ, IS A HEALTHY NON-PROFIT IN SUSSEX COUNTY FOR OVER 45 YEARS DEDICATED TO COMMUNITY WELLNESS AND RECOVERY FROM SUBSTANCE USE DISORDER. WITH FEDERAL, STATE AND LOCAL GRANTS AS WELL AS PRIVATE AND PUBLIC DONATIONS, CFPC IS A GRANT AND DONATION DRIVEN AGENCY OVERSEEING THREE IMPORTANT PILLARS OF WORK IN THE SUSSEX COUNTY AREA AS WELL AS WITHIN NORTHERN NEW JERSEY. THE CFPC PREVENTION, TREATMENT AND RECOVERY STAFF TEAM MEMBERS WORK IN CONCERT WITH EACH OTHER BRINGING TOGETHER AN EDUCATED AND EVIDENCE-BASED COMMUNITY APPROACH TO HEALTHY LIVING, FREE FROM SUBSTANCES. WITH INCREDIBLY PASSIONATE STAFF MEMBERS AND AN ENGAGED BOARD OF DIRECTORS, CFPC HAS MADE A POSITIVE IMPACT ON SUSSEX COUNTY SINCE 1973, IN ITS HUMBLE BEGINNINGS AS AN INFORMATION CENTER FOR ANYONE INTERESTED IN LEARNING ABOUT RECOVERY FROM ALCOHOL AND OTHER DRUG USE. CFPC HAS A CERTIFIED PREVENTION STAFF OFFERING ENGAGING AND RELEVANT PRESENTATIONS AND EVIDENCE-BASED PREVENTION PROGRAMS AND SERVICES TO A VARIETY OF POPULATIONS UTILIZING STRATEGIES TO REDUCE SUBSTANCE USE AND PROMOTE HEALTH FOR SCHOOLS, BUSINESSES, COMMUNITIES, YOUTH, ADULTS AND OLDER ADULTS. PREVENTION COALITIONS MEET MONTHLY IN NEWTON AND VERNON INCREASING THE COMMUNITY UNDERSTANDING OF HOW TO IMPLEMENT DRUG PREVENTION LOCALLY. THE CFPC PREVENTION STAFF IS OFTEN RECOGNIZED STATEWIDE FOR THEIR PROFESSIONALISM, DEDICATION AND PROACTIVE WORK IN ADVOCATING FOR POLICIES AND PRACTICES CREATING COMMUNITIES FREE FROM THE HARMS OF ILLICIT DRUG USE. THE CFPC CLINICAL SERVICES TEAM IS STAFFED BY CREDENTIALED COUNSELORS AND CLINICIANS PROVIDING A VARIETY OF FREE OR LOW COST OUTPATIENT SERVICES FOR BOTH ADOLESCENTS AND ADULTS THROUGH DIFFERENT GRANT FUNDING, MEDICAID AND A SLIDING SCALE/ SELF-PAY OPTIONS. IN NEWTON, AT CFPC'S 61 SPRING STREET MAIN OFFICE, THE CLINICAL TEAM IS DEDICATED TO ENSURING BEST PRACTICES IN THE TREATMENT OF SUBSTANCE USE, MENTAL HEALTH AND CO-OCCURRING DISORDERS. ALL TEAM MEMBERS ARE TRAINED IN A VARIETY OF TREATMENT INTERVENTIONS MEETING REGULARLY EACH WEEK TO ENSURE THE NEEDS OF CLIENTS ARE BEING. THE CFPC RECOVERY SUPPORT SERVICES STAFF ASSISTS PEOPLE WITH SUBSTANCE USE DISORDERS BEFORE, DURING, AND AFTER CLINICAL TREATMENT AND THROUGHOUT THEIR ONGOING PROCESS, AS WELL AS OFFERING PROGRAMS FOR FAMILY MEMBERS AND FRIENDS. THESE FREE RECOVERY SUPPORT SERVICES ARE BASED AT THE CFPC SUSSEX COUNTY RECOVERY COMMUNITY CENTER, 65 NEWTON-SPARTA ROAD, NEWTON. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS SHAIN STEFFENS AND SHAWN STEFFENS ARE BROTHERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CENTER FOR PREVENTION & COUNSELING HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER FOR PREVENTION & COUNSELING CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS COMPLETED BY THE BOARD UNDER THE LEADERSHIP OF THE BOARD PRESIDENT. THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER SALARIES AND PROVIDES EMPLOYEES WITH ANNUAL REVIEWS. ALL SALARIES ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER FOR PREVENTION AND COUNSELING MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 61 SPRING STREET, NEWTON, NJ 07860. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 61 SPRING STREET, NEWTON, NJ 07860. |
| FORM 990 PART XII, LINE 2C | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 3B | THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133. |