THE CENTER FOR PREVENTION AND COUNSELING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR PREVENTION AND COUNSELING INC (EIN 23-7387757)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201343019349300144
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-28T11:54:38-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caristia Kulsar & Wade LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 Sparta Ave | AddressLine1 |
| City | Sparta | City |
| State | NJ | State |
| ZIP Code | 07871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237387757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Prevention & Counseling | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9733834787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Spring Street | AddressLine1 |
| City | Newton | City |
| State | NJ | State |
| ZIP Code | 07860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Adolphe | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David P Henderson CPA | Name |
| PTIN | P00010068 | PTIN |
| Phone | 9737298968 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1762894 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.centerforprevention.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE AGENCY SEEKS TO BE RECOGNIZED THROUGHOUT NORTHERN NEW JERSEY, WITH A SPECIAL FOCUS ON SUSSEX COUNTY, AS THE PLACE TO GO FOR HELP MOVING PEOPLE FROM POVERTY TO PROSPERITY, CREATING HEALTHY YOUTH, BUILDING STRONG FAMILIIES AND REDUCING BULLYING OF ALL KINDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1279600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1142433 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 562628 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 616367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4285 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4094 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1858825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1762894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1423311 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1289121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28219 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 553486 | OtherExpensePriorYear |
| Other Expenses Current Year | 459509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1976797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1748630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14264 | RevenuesLessExpensesCY |
| Total Assets BOY | 571408 | TotalAssetsBOY |
| Total Assets EOY | 509944 | TotalAssetsEOY |
| Total Liabilities BOY | 213014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 358394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 377733 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AGENCY'S MISSION IS TO PROMOTE HOPE, HEALTH AND RECOVERY BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 1661233 | Expense |
| Revenue | 616367 | Revenue |
| Description | THE ORGANIZATION HAS BEEN SUCCESSFUL IN CHANGING THE POLICIES AND PRACTICES AMONG GOVERNMENTAL AGENCIES, SCHOOLS AND BUSINESSES THROUGHOUT NORTHERN NEW JERSEY THAT SEEK TO REDUCE YOUTH AND ADULT USE OF ALCOHOL, TOBACCO AND OTHER DRUGS AND CREATE POSITIVE CLIMATES IN SCHOOLS. PARENTS, TEACHERS AND HEALTHCARE PROFESSIONALS HAVE BEEN GIVEN THE SKILLS THEY NEED TO IDENTIFY SUBSTANCE USE AMONG CHILDREN AND TEENS SO THAT THE YOUNG PEOPLE CAN RECEIVE TREATMENT WHILE THEIR ADDICTION IS STILL IN ITS EARLY PHASE. THROUGH THE ORGANIZATION'S LICENSED TREATMENT FACILITY, APPROCIMATELY 500 PEOPLE HAVE RECEIVED COUNSELING YEARLY, HELPING THEM TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR FAMILIES. AGENCY PROFESSIONALS WORK DIRECTLY WITH APPROXIMATELY 5,000 SUSSEX COUNTY YOUTH EACH YEAR, THROUGH MENTORING AND EDUCATIONAL PROGRAMS, SUCCESSFULLY INCREASING ESSENTIAL LIFE SKILLS AMOUNG 85% OF THE YOUTH SERVED. ANNUALLY APPROXIMATELY 50 SUSSEX COUNTY FAMILIES THAT ARE STRUGGLING ARE HELPED TO ACQUIRE THE SUPPORT, MOTIVIATION AND SKILLS THEY NEED TO MOVE OUT OF POVERTY AND BEGIN THEIR JOURNEY TO PROSPERITY, SUCCESSFULLY BREAKING INTERGENERATIONAL CYCLES OF POVERTY. | Description |
| Total Program Service Expense | 1661233 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Organization | NamePerson |
| Telephone Number | 9733834787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Spring St | AddressLine1 |
| City | Newton | City |
| State | NJ | State |
| ZIP Code | 07860 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Margie Morville | |||||||
| Trustee | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Barry Worman | |||||||
| Trustee | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Dolores Blackburn | |||||||
| Trustee | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| John McMeen | |||||||
| Trustee | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Chris Dexter | |||||||
| Trustee | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Wendy Cooney | |||||||
| Vice President | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Fred Bender | |||||||
| Trustee | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Julie Shotwell | |||||||
| President | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Joseph Gilligan | |||||||
| Sec./Treas. | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Barbara Adolphe | |||||||
| Executive Direc | 40.00 | 0.00 | 90312 | 0 | 8980 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90312 | TotalReportableCompFromOrg |
| Total Other Compensation | 8980 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 987907 | GovernmentGrants |
| All Other Contributions | 154526 | AllOtherContributions |
| Total Contributions | 1142433 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Total Revenue Column | 616367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 616367 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 616367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4094 | TotalRevenueColumn |
| Exclusion | $4,094 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1762894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 616367 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,094 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89148 | Total |
| Program Services | 83799 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
| Fundraising | 1783 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990273 | Total |
| Program Services | 930857 | ProgramServices |
| Management And General | 39611 | ManagementAndGeneral |
| Fundraising | 19805 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18312 | Total |
| Program Services | 17214 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
| Fundraising | 366 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78060 | Total |
| Program Services | 73377 | ProgramServices |
| Management And General | 3122 | ManagementAndGeneral |
| Fundraising | 1561 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113328 | Total |
| Program Services | 106528 | ProgramServices |
| Management And General | 4533 | ManagementAndGeneral |
| Fundraising | 2267 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10739 | Total |
| Program Services | 10739 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75252 | Total |
| Program Services | 68556 | ProgramServices |
| Management And General | 5022 | ManagementAndGeneral |
| Fundraising | 1674 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18787 | Total |
| Program Services | 18787 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30827 | Total |
| Program Services | 28977 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Equipment Rental | 18880 | 18880 | |
| MISCELLANEOUS | 19254 | 18291 | 963 |
| Media/Community Education | 107523 | 107523 | |
| CONSULTANTS | 141631 | 141631 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36616 | Total |
| Program Services | 36074 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 146 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748630 | Total |
| Program Services | 1661233 | ProgramServices |
| Management And General | 59178 | ManagementAndGeneral |
| Fundraising | 28219 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128374 | BOY |
| EOY | 91099 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101833 | BOY |
| EOY | 101983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87332 | BOY |
| EOY | 62294 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66312 | BOY |
| EOY | 59348 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3828 | BOY |
| EOY | 2478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134348 | BOY |
| EOY | 142633 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49381 | BOY |
| EOY | 50109 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571408 | BOY |
| EOY | 509944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191328 | BOY |
| EOY | 117309 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21686 | BOY |
| EOY | 14902 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213014 | BOY |
| EOY | 132211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328941 | BOY |
| EOY | 350410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15453 | BOY |
| EOY | 13323 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
| EOY | 14000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358394 | BOY |
| EOY | 377733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571408 | BOY |
| EOY | 509944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14264 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5075 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1142433 | CurrentTaxYear |
| Total | 6018142 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1284800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1142433 | CurrentTaxYear |
| Total | 6018142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6018142 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4094 | CurrentTaxYear |
| Total | 23162 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15047 | CurrentTaxYearMinus1Year |
| Total | 62902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6104206 | TotalSupport |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29453 | BeginningOfYearBalance |
| Contributions | 7144 | Contributions |
| Other Expenditures | 9274 | OtherExpenditures |
| End Of Year Balance | 27323 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28303 | BeginningOfYearBalance |
| Contributions | 14763 | Contributions |
| Other Expenditures | 13613 | OtherExpenditures |
| End Of Year Balance | 29453 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26896 | BeginningOfYearBalance |
| Contributions | 12441 | Contributions |
| Other Expenditures | 11034 | OtherExpenditures |
| End Of Year Balance | 28303 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14000 | BeginningOfYearBalance |
| Contributions | 14456 | Contributions |
| Other Expenditures | 1560 | OtherExpenditures |
| End Of Year Balance | 26896 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15000 | BeginningOfYearBalance |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 14000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.51000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.49000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23380 | OtherCostOrOtherBasis |
| Depreciation | 23380 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 50109 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2109619 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5075 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 341650 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 346725 | RevenueNotRptdF990 |
| Revenue Subtotal | 1762894 | RevenueSubtotal |
| Total Revenue Per Form990 | 1762894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2090280 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 341650 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 341650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1748630 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1748630 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization follows Accounting for Uncertainty in Income Taxes, in accordance with GAAP. The determination of uncertain tax positions uses tax judgments which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The Organization files tax returns in the United States federal and New Jersey state jurisdictions. The Organization's tax filings are no longer subject to income tax examinations for New Jersey before calendar year 2009 or for United States federal income taxes before calendar year 2010. |
| Part V, Line 4 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS COMPLETED UNDER THE LEADERSHIP OF THE BOARD PRESIDENT. THE INPUT IS RECEIVED FROM STAFF DURING FACE-TO-FACE INTERVIEWS AND KEY STAKEHOLDERS ARE ABLE TO PROVIDE FEEDBACK AS WELL. THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHERS ALL OTHER SALARIES AND PROVIDES EMPLOYEES WITH ANNUAL REVIEWS. ALL EMPLOYEE SALARIES ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET WHICH IS APPROVED THE FINANCE COMMITTEE. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS COMPLETED BY THE BOARD UNDER THE LEADERSHIP OF THE BOARD PRESIDENT. INPUT IS RECEIVED FROM STAFF DURING FACE-TO-FACE INTERVIEWS AND KEY COMMUNITY STAKEHOLDERS ARE ABLE TO PROVIDE FEEDBACK AS WELL. 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, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization requires each board members to sign a "conflict of interest assurance statement " annually, which are reviewed by the executive director and board members |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Executive Director, Fiscal Director, and board finance committee review prior to filing |