THE CENTER FOR PREVENTION AND COUNSELING INC: Form 990, tax year 2024
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- Organization
- THE CENTER FOR PREVENTION AND COUNSELING INC (EIN 23-7387757)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349304933
- Schema version
- 2024v5.5
- 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 | 2026-05-12T13:56:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | TINA AUE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9733834787 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SMITH CPA | PreparerPersonNm |
| PTIN | P03062773 | PTIN |
| Phone | 9733281825 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINA AUE | 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 | $4,409,329 | 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 | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,426,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,769,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,593,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,404,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,390 | PYOtherRevenueAmt |
| CY Other Revenue | $1,702 | CYOtherRevenueAmt |
| PY Total Revenue | $4,136,957 | PYTotalRevenueAmt |
| CY Total Revenue | $4,278,359 | 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 | $3,328,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,558,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $889,820 | PYOtherExpensesAmt |
| CY Other Expenses | $1,022,967 | CYOtherExpensesAmt |
| PY Total Expenses | $4,217,895 | PYTotalExpensesAmt |
| CY Total Expenses | $4,581,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$303,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,313,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,556,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $568,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,097,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,745,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,458,832 | 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 | $4,444,793 | ExpenseAmt |
| Revenue | $1,406,508 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $4,444,793 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 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 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | BRUCE HAMILTON | 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 (13 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 |
| JAMIE LACOUTURE | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIDIA ZDUNEK | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS DEXTER | ||||||
| TREASURER | 5.00 | Yes (X) | 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 | |
| MARIO INGLIMA | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY DRIPCHAK | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ORLANDO RODRIGUEZ | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HENNION | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PROFETA | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE WOLF | ||||||
| EXECUTIVE DIRECTOR, CFPC | 40.00 | Yes (X) | $123,054 | $0 | $14,323 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,323 | 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 |
| Fundraising | $103,360 | FundraisingAmt |
| Government Grants | $2,592,581 | GovernmentGrantsAmt |
| All Other Contributions | $73,576 | AllOtherContributionsAmt |
| Total Contributions | $2,769,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,404,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,404,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,404,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,546 | TotalRevenueColumnAmt |
| Exclusion | $54,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $150,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $102,212 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $47,788 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,788 | TotalRevenueColumnAmt |
| Exclusion | $47,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,758 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,758 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,702 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,278,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,406,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,334 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,840 | TotalAmt |
| Program Services | $135,477 | ProgramServicesAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,874,964 | TotalAmt |
| Program Services | $2,785,266 | ProgramServicesAmt |
| Management And General | $86,248 | ManagementAndGeneralAmt |
| Fundraising | $3,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,444 | TotalAmt |
| Program Services | $67,277 | ProgramServicesAmt |
| Management And General | $2,084 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,973 | TotalAmt |
| Program Services | $208,265 | ProgramServicesAmt |
| Management And General | $6,449 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,529 | TotalAmt |
| Program Services | $251,431 | ProgramServicesAmt |
| Management And General | $7,786 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,150 | TotalAmt |
| Program Services | $19,150 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,528 | TotalAmt |
| Program Services | $7,528 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,920 | TotalAmt |
| Program Services | $16,397 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,710 | TotalAmt |
| Program Services | $170,840 | ProgramServicesAmt |
| Management And General | $6,534 | ManagementAndGeneralAmt |
| Fundraising | $9,336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,200 | TotalAmt |
| Program Services | $81,200 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,143 | TotalAmt |
| Program Services | $11,829 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,938 | TotalAmt |
| Program Services | $54,843 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $2,997 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDIA AND COMMUNITY EDU | $320,564 | $320,564 |
| CONSULTANTS | $146,607 | $146,607 |
| MISCELLANEOUS | $57,004 | $57,004 |
| OFFICE CLEANING AND MAI | $54,694 | $54,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,509 | TotalAmt |
| Program Services | $56,421 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581,717 | TotalAmt |
| Program Services | $4,444,793 | ProgramServicesAmt |
| Management And General | $118,195 | ManagementAndGeneralAmt |
| Fundraising | $18,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,175 | BOYAmt |
| EOY | $224,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,123 | BOYAmt |
| EOY | $611,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,092 | BOYAmt |
| EOY | $283,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,635 | BOYAmt |
| EOY | $278,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,981 | BOYAmt |
| EOY | $17,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,684 | BOYAmt |
| EOY | $66,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,052 | BOYAmt |
| EOY | $425,616 | 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 | $500,007 | BOYAmt |
| EOY | $1,634,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,749 | BOYAmt |
| EOY | $3,556,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,895 | BOYAmt |
| EOY | $221,266 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,027 | BOYAmt |
| EOY | $242,111 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820 | BOYAmt |
| EOY | $5,220 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,962 | BOYAmt |
| EOY | $1,629,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,704 | BOYAmt |
| EOY | $2,097,933 | 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 | $1,637,421 | BOYAmt |
| EOY | $1,369,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,624 | BOYAmt |
| EOY | $89,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,045 | BOYAmt |
| EOY | $1,458,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,749 | BOYAmt |
| EOY | $3,556,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$303,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,145 | 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 | $2,746,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,564,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,426,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,769,517 | CurrentTaxYearAmt |
| Total | $13,038,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,746,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,564,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,426,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,769,517 | CurrentTaxYearAmt |
| Total | $13,038,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,038,371 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,546 | CurrentTaxYearAmt |
| Total | $175,582 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,702 | CurrentTaxYearAmt |
| Total | $26,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,240,651 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,612,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98780 | 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 | $107,624 | BeginningYearBalanceAmt |
| Contributions | $9,215 | ContributionsAmt |
| Other Expenditures | $27,062 | OtherExpendituresAmt |
| End Year Balance | $89,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,495 | BeginningYearBalanceAmt |
| Contributions | $64,689 | ContributionsAmt |
| Other Expenditures | $45,560 | OtherExpendituresAmt |
| End Year Balance | $107,624 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,932 | BeginningYearBalanceAmt |
| Contributions | $37,182 | ContributionsAmt |
| Other Expenditures | $41,619 | OtherExpendituresAmt |
| End Year Balance | $88,495 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,792 | BeginningYearBalanceAmt |
| Contributions | $31,882 | ContributionsAmt |
| Other Expenditures | $39,742 | OtherExpendituresAmt |
| End Year Balance | $92,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.84410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,505 | DepreciationAmt |
| Book Value | $66,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,079 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CLIENT CUSTODIAL ACCOUNTS | $5,220 |
| RIGHT OF USE ASSET - OPERATING LEASE | $1,629,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,634,821 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,629,336 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,629,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,589,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,145 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $264,795 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $28,758 | OtherRevenueAmt |
| Revenue Not Reported | $310,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,278,359 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,278,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,875,270 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $264,795 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $293,553 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,581,717 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,581,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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, 2025 OR 2024. 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, 2025 OR 2024. 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 XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK-A-THON | Event1Nm |
| Gross Receipts Event1 | $81,658 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,949 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,709 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,709 | OtherDirectExpensesEvent1Amt |
| Event2 | 50TH ANNIVERSARY GALA | Event2Nm |
| Gross Receipts Event2 | $47,821 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,772 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,049 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,723 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,826 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $129,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,758 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,723 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,758 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TO PROMOTE HEALTH, HOPE AND RECOVERY AMONG ALL PEOPLE BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. |
| FORM 990, PART III, LINE 1 | OUR MISSION, SINCE 1973, HAS BEEN TO PROMOTE HOPE, HEALTH AND RECOVERY AMONG ALL PEOPLE BY CREATING AN ENVIRONMENT THAT IS SAFE AND FREE FROM THE EFFECTS OF SUBSTANCE USE AND ADDICTION. THE CENTER PROVIDES SUBSTANCE USE PREVENTION, EVALUATION, COUNSELING AND RECOVERY SUPPORT SERVICES TO SUSSEX COUNTY CHILDREN, TEENS, ADULTS AND FAMILIES REGARDLESS OF CULTURAL BACKGROUND, SOCIOECONOMIC STATUS, AGE, GENDER OR SEXUAL ORIENTATION. |
| FORM 990, PART III, LINE 4A | FOR OVER 50 YEARS, THE CENTER FOR PREVENTION AND COUNSELING (CFPC) HAS SERVED RESIDENTS OF SUSSEX COUNTY AND OTHER NORTHERN NEW JERSEY COUNTIES WITH QUALITY SERVICES AND PROGRAMS THAT PROMOTE HEALTH, HOPE, AND RECOVERY AMONG ALL PEOPLE, WITH THE GOAL OF FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. CFPC PROVIDES PREVENTION, COUNSELING, RECOVERY SUPPORT, AND HARM REDUCTION SERVICES DESIGNED TO IMPROVE COMMUNITY HEALTH AND WELLNESS AND REDUCE THE EFFECTS OF SUBSTANCE USE AND ADDICTION. THE AGENCY DELIVERS SERVICES THROUGH FEDERAL, STATE, AND LOCAL GRANTS, FOUNDATIONS, DONATIONS, AND FUNDRAISING, ENSURING LOW- TO NO-COST ACCESS FOR INDIVIDUALS AND FAMILIES OF ALL AGES AND ECONOMIC BACKGROUNDS. CFPC'S PREVENTION DEPARTMENT DELIVERS EVIDENCE-BASED AND COMMUNITY-INFORMED PROGRAMS DESIGNED TO PREVENT SUBSTANCE USE AND PROMOTE HEALTHY DECISION-MAKING. SERVICES ARE PROVIDED IN SCHOOLS, CAMPS, BUSINESSES, AND COMMUNITY ORGANIZATIONS AND INCLUDE EVIDENCE-BASED CURRICULA, YOUTH PREVENTION EDUCATION, SOCIAL-EMOTIONAL LEARNING PROGRAMS, TOBACCO AND VAPING PREVENTION AND CESSATION INITIATIVES, SENIOR WELLNESS PROGRAMMING, AND PUBLIC AWARENESS CAMPAIGNS. CFPC ALSO IMPLEMENTS YOUTH ENGAGEMENT INITIATIVES SUCH AS MEDIA CONTESTS, SCHOOL-BASED PREVENTION ACTIVITIES, AND COMMUNITY EVENTS THAT ENCOURAGE HEALTHY, SUBSTANCE-FREE LIFESTYLES. IN ADDITION, CFPC FACILITATES REGIONAL COALITIONS THAT ENGAGE SCHOOLS, FAMILIES, MUNICIPALITIES, AND COMMUNITY PARTNERS TO REDUCE RISK FACTORS AND STRENGTHEN PROTECTIVE FACTORS ASSOCIATED WITH SUBSTANCE USE. CFPC'S COUNSELING DEPARTMENT PROVIDES TRAUMA-INFORMED CLINICAL SERVICES TO YOUTH, ADULTS, AND FAMILIES EXPERIENCING SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH CONDITIONS. SERVICES INCLUDE ASSESSMENTS, INDIVIDUAL COUNSELING, OUTPATIENT AND INTENSIVE OUTPATIENT GROUP COUNSELING, AND ANGER MANAGEMENT GROUPS. SERVICES ARE DELIVERED BY LICENSED AND CREDENTIALED CLINICIANS USING EVIDENCE-BASED PRACTICES AND ARE AVAILABLE AT LOW OR NO COST THROUGH GRANT FUNDING, MEDICAID, AND SLIDING FEE SCALES. THESE SERVICES SUPPORT STABILIZATION, RECOVERY, AND IMPROVED BEHAVIORAL HEALTH OUTCOMES FOR INDIVIDUALS AND FAMILIES. CFPC'S RECOVERY SUPPORT DEPARTMENT PROVIDES PEER-BASED RECOVERY SERVICES, CASE MANAGEMENT, RECOVERY PLANNING, AND LINKAGE TO TREATMENT, HOUSING, AND COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE DISORDERS. SERVICES ARE PROVIDED IN PERSON AND VIRTUALLY AND ARE DESIGNED TO SUPPORT INDIVIDUALS ACROSS ALL STAGES OF RECOVERY. CFPC ALSO PROVIDES SPECIALIZED OUTREACH, INCLUDING ENGAGEMENT WITH INDIVIDUALS IN EMERGENCY DEPARTMENTS FOLLOWING OVERDOSE, AND SUPPORTS FAMILIES AND CAREGIVERS THROUGH RECOVERY NAVIGATION SERVICES. RECOVERY SUPPORT SERVICES ARE INTEGRATED INTO A CONTINUUM OF CARE TO PROMOTE LONG-TERM RECOVERY, REDUCE BARRIERS TO SERVICES, AND IMPROVE OVERALL STABILITY. CFPC ALSO OFFERS HARM REDUCTION SERVICES THAT REDUCE THE NEGATIVE HEALTH IMPACTS ASSOCIATED WITH SUBSTANCE USE AND INCREASE ENGAGEMENT WITH CARE. HARM REDUCTION SERVICES INCLUDE OVERDOSE PREVENTION EDUCATION, NALOXONE DISTRIBUTION, AND ACCESS TO HARM REDUCTION SUPPLIES. THESE SERVICES SERVE AS AN ENTRY POINT TO CARE FOR INDIVIDUALS NOT YET READY OR ABLE TO ENGAGE IN TREATMENT AND SUPPORT CONNECTION TO RECOVERY AND SUPPORT SERVICES. IN ADDITION TO DIRECT SERVICES, CFPC ADVOCATES FOR POLICIES THAT PROMOTE WELLNESS AND INCREASED ACCESS TO SERVICES AND FUNDING FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS. THE AGENCY IS ACTIVE ACROSS SUSSEX COUNTY AND THE STATE OF NEW JERSEY, BUILDING AND SUSTAINING PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, SCHOOLS, HEALTHCARE PROVIDERS, AND PUBLIC SAFETY AGENCIES TO CREATE A COORDINATED, COUNTY-WIDE APPROACH TO PREVENTION, TREATMENT, RECOVERY, AND HARM REDUCTION. CFPC'S WORK CONTRIBUTES TO A COMPREHENSIVE SYSTEM OF CARE THAT STRENGTHENS COMMUNITY RESILIENCE, REDUCES SUBSTANCE-RELATED HARMS, AND SUPPORTS INDIVIDUALS AND FAMILIES THROUGHOUT THEIR RECOVERY JOURNEY. CFPC'S OUTCOMES AND COMMITMENT TO EXCELLENCE HAVE BEEN RECOGNIZED BY ENTITIES INCLUDING THE CENTER FOR NON-PROFITS, THE SUSSEX COUNTY CHAMBER OF COMMERCE, COMMUNITY ANTI-DRUG COALITIONS OF AMERICA, AND THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. |
| 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. |