MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC (EIN 22-1568147)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-23
IRS object ID: 202130829349301208
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-23T11:32:35-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221568147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MENTAL HEALTH ASSOCIATION OF ESSEX AND	BusinessNameLine1Txt
Business Name Line2	MORRIS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MENT	BusinessNameControlTxt
Phone	9735099777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH FULLERTON AVENUE	AddressLine1Txt
City	MONTCLAIR	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07042	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DAVISON	PersonNm
Person Title	CHIEF EXEC. OFFICER	PersonTitleTxt
Phone	9735099777	PhoneNum
Signature	2021-03-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET HARTNETT	PreparerPersonNm
PTIN	P01429163	PTIN
Phone	9739949494	PhoneNum
Preparation	2021-03-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT DAVISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH FULLERTON AVENUE	AddressLine1Txt
City	MONTCLAIR	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,070,138	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MHAESSEXMORRIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS, INC. IS TO PROMOTE MENTAL HEALTH, INCLUDING THE INTEGRATION OF PHYSICAL HEALTHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH EMOTIONAL AND MENTAL DISORDERS. WE, AS A COMMUNITY ORGANIZATION, ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	257	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,952,262	PYContributionsGrantsAmt
CY Contributions Grants	$6,308,482	CYContributionsGrantsAmt
PY Program Service Revenue	$7,643,379	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,392,945	CYProgramServiceRevenueAmt
PY Investment Income	$62,553	PYInvestmentIncomeAmt
CY Investment Income	$62,268	CYInvestmentIncomeAmt
PY Other Revenue	$20,521	PYOtherRevenueAmt
CY Other Revenue	$25,800	CYOtherRevenueAmt
PY Total Revenue	$13,678,715	PYTotalRevenueAmt
CY Total Revenue	$14,789,495	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	$9,797,749	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,435,167	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$215,465	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,660,102	PYOtherExpensesAmt
CY Other Expenses	$3,740,331	CYOtherExpensesAmt
PY Total Expenses	$13,457,851	PYTotalExpensesAmt
CY Total Expenses	$14,175,498	CYTotalExpensesAmt
PY Revenues Less Expenses	$220,864	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$613,997	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,069,362	TotalAssetsBOYAmt
Total Assets EOY	$14,442,588	TotalAssetsEOYAmt
Total Liabilities BOY	$7,471,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,273,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,598,238	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,169,100	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS, INC. IS TO PROMOTE MENTAL HEALTH, WITH THE INTEGRATION OF PHYSICAL HEALTHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS AND TO REMOVE THE STIGMA ASSOCIATED WITH EMOTIONAL AND MENTAL DISORDERS. WE, AS A COMMUNITY ORGANIZATION, ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION, PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,887,667	ExpenseAmt
Revenue	$1,801,611	RevenueAmt
Desc	PROSPECT HOUSE - IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. GOALS: TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE-HOSPITALIZATION. SERVICES: PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,456,466	ExpenseAmt
Revenue	$3,156,424	RevenueAmt
Desc	INTEGRATED CASE MANAGEMENT (ICMS)- PROVIDES COMMUNITY-BASED ("IN VIVO"), ASSERTIVE AND CLIENT-ORIENTED OUTREACH AND MONITORING. ICMS SERVES PERSONS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO NEED ASSISTANCE, SUPPORT, ADVOCACY, REFERRAL, AND INTERVENTION IN ALL AREAS OF MAINTENANCE FOR MANAGEMENT OF MENTAL HEALTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,966,455	ExpenseAmt
Revenue	$1,450,856	RevenueAmt
Desc	COMMUNITY SUPPORT SERVICES (CSS): INCREASE ACCESSIBILITY TO QUALITY AFFORDABLE HOUSING IN ESSEX AND MORRIS COUNTIES TO INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND TO PROVIDE COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH SERVICES. IN DOING SO, WE ENDEAVOR TO HELP INDIVIDUALS DEVELOP A PERSONAL WELLNESS AND RECOVERY PLAN LEADING TO SUCCESSFUL RE-INTERGRATION INTO THE COMMUNITY. THE COMMUNITY SUPPORT SERVICES ARE DESIGNED TO CREATE PERMANENT CONSUMER 'LEASED-BASED' HOUSING FOR INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE CSS IS TO ASSIST INDIVIDUALS WHO ARE CURRENTLY HOSPITALIZED, HOMELESS, OR LIVING IN SUB-STANDARD HOUSING IN GAINING ACCESS TO ADEQUATE, AFFORDABLE HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,539,753	ExpenseAmt
Revenue	$1,984,054	RevenueAmt
Desc	CENTER FOR BEHAVIORAL HEALTH (CBH) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES. COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED. INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE. RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. THE PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS ("PATH") PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND HOUSING THAT WILL ENABLE ADULTS WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND HAVE A SERIOUS MENTAL ILLNESS, TO ENGAGE IN COMMUNITY-BASED SERVICES. IN DOING SO, PATH STRIVES TO IMPROVE CONSUMER HEALTH OUTCOMES, PARTICIPATION IN MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT AS NEEDED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,539,753	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,984,054	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,850,341	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	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	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	257	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9735099777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH FULLERTON AVENUE	AddressLine1Txt
City	MONTCLAIR	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07042	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG ALEXANDER
PRESIDENT	2.00	Yes (X)	$0	$0	$0
AMANDA ASTER-MCKENNA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
W MICHAEL BARBEE
SECRETARY	2.00	Yes (X)	$0	$0	$0
AMANDA BLACK
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOYCE BRYANT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
EMERSON CROOKS
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
CHERYL EHRGOTT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LISA ELVIN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CAREN FREYER DESOUZA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOSEPH GERVASI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL GIVNER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANDREW GLASSMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RICHARD HARTY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JEFFREY HELLER
VICE PRESIDENT & TREASURER	2.00	Yes (X)	$0	$0	$0
CHRISTINE HSIEH
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL JANDOLI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
STEPHEN KNEE
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
JOSEPH LIOTTA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
FRANK LOPAPA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
WALT LUGER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
PHYLLIS MECHANIC
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BILL OLDERMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JENNIFER PRESTI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BARBARA SMALL
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
NANCY WALTHER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ROBERT DAVISON
CHIEF EXECUTIVE OFFICER	45.00		$242,634	$0	$21,700	Yes (X)
LINDA DALLA RIVA
CHIEF FINANCIAL OFFICER	40.00		$130,287	$0	$11,700	Yes (X)
NADINE VENEZIA
CHIEF OPERATING OFFICER	40.00		$156,603	$0	$13,947	Yes (X)
MARVIN GORSKY
SENIOR DIRECTOR OF CLINICA	40.00		$121,938	$0	$10,520		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$651,462	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$57,867	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA APT MD	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 PHYLLIS PLACE	AddressLine1Txt
City	RANDOLPH	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07869	ZIPCd

Field	Value	IRS element (for citing)
Services	PSYCHIATRIC SERVICES	ServicesDesc
Compensation	$136,776	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$74,638	FundraisingAmt
Government Grants	$5,823,929	GovernmentGrantsAmt
All Other Contributions	$409,915	AllOtherContributionsAmt
Total Contributions	$6,308,482	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID & OTHER REIMBURSEMENTS	624100	$6,152,265	$6,152,265
FEES FOR SERVICE	624100	$1,723,265	$1,723,265
SUPPORTIVE LIVING RENTAL INCOME	623990	$317,646	$317,646
MANAGED CARE ORGANIZATION	621400	$199,769	$199,769

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,392,945	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,541	TotalRevenueColumnAmt
Exclusion	$61,541	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$264,990	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$264,263	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$727	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$727	TotalRevenueColumnAmt
Exclusion	$727	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$74,638	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,380	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,380	TotalRevenueColumnAmt
Exclusion	-$16,380	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$42,180	TotalRevenueColumnAmt
Exclusion	$42,180	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,180	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,789,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,392,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88,068	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$562,047	TotalAmt
Program Services	$461,777	ProgramServicesAmt
Management And General	$89,606	ManagementAndGeneralAmt
Fundraising	$10,664	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,459,034	TotalAmt
Program Services	$6,128,325	ProgramServicesAmt
Management And General	$1,189,177	ManagementAndGeneralAmt
Fundraising	$141,532	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$417,853	TotalAmt
Program Services	$343,306	ProgramServicesAmt
Management And General	$66,617	ManagementAndGeneralAmt
Fundraising	$7,930	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,375,855	TotalAmt
Program Services	$1,130,399	ProgramServicesAmt
Management And General	$219,349	ManagementAndGeneralAmt
Fundraising	$26,107	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$620,378	TotalAmt
Program Services	$509,702	ProgramServicesAmt
Management And General	$98,905	ManagementAndGeneralAmt
Fundraising	$11,771	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,756	TotalAmt
Program Services	$11,800	ProgramServicesAmt
Management And General	$12,956	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,475	TotalAmt
Program Services	$36,237	ProgramServicesAmt
Management And General	$5,238	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$414,215	TotalAmt
Program Services	$358,833	ProgramServicesAmt
Management And General	$55,382	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,234	TotalAmt
Program Services	$13,352	ProgramServicesAmt
Management And General	$882	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$404,818	TotalAmt
Program Services	$358,044	ProgramServicesAmt
Management And General	$43,145	ManagementAndGeneralAmt
Fundraising	$3,629	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$161,826	TotalAmt
Program Services	$109,680	ProgramServicesAmt
Management And General	$46,593	ManagementAndGeneralAmt
Fundraising	$5,553	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$902,283	TotalAmt
Program Services	$794,462	ProgramServicesAmt
Management And General	$107,821	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$272,680	TotalAmt
Program Services	$263,324	ProgramServicesAmt
Management And General	$7,695	ManagementAndGeneralAmt
Fundraising	$1,661	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$88,110	TotalAmt
Program Services	$60,179	ProgramServicesAmt
Management And General	$23,925	ManagementAndGeneralAmt
Fundraising	$4,006	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,418	TotalAmt
Management And General	$10,418	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$430,582	TotalAmt
Program Services	$372,453	ProgramServicesAmt
Management And General	$58,129	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$303,342	TotalAmt
Program Services	$275,321	ProgramServicesAmt
Management And General	$28,021	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSUMER ASSISTANCE	$273,605	$273,605
PUBLIC AWARENESS	$144,464	$144,464
EQUIPMENT RENTAL AND MA	$91,541	$83,408	$8,133
FOOD	$83,876	$83,876

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,106	TotalAmt
Program Services	$37,794	ProgramServicesAmt
Management And General	$37,700	ManagementAndGeneralAmt
Fundraising	$2,612	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,175,498	TotalAmt
Program Services	$11,850,341	ProgramServicesAmt
Management And General	$2,109,692	ManagementAndGeneralAmt
Fundraising	$215,465	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$383,900	BOYAmt
EOY	$2,514,757	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$655,860	BOYAmt
EOY	$1,896,515	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,827	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$632,008	BOYAmt
EOY	$643,082	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$208,221	BOYAmt
EOY	$215,792	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,731,050	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,022,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,728,747	BOYAmt
EOY	$6,708,942	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,855,668	BOYAmt
EOY	$1,905,932	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,646	BOYAmt
EOY	$10,102	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$582,485	BOYAmt
EOY	$547,466	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,069,362	BOYAmt
EOY	$14,442,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$835,098	BOYAmt
EOY	$780,272	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$178,185	BOYAmt
EOY	$199,007	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,457,841	BOYAmt
EOY	$7,480,542	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,813,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,471,124	BOYAmt
EOY	$10,273,488	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	$3,116,255	BOYAmt
EOY	$3,673,164	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$481,983	BOYAmt
EOY	$495,936	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,598,238	BOYAmt
EOY	$4,169,100	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,069,362	BOYAmt
EOY	$14,442,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$613,997	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$43,135	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	$5,005,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,375,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,530,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,952,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,308,482	CurrentTaxYearAmt
Total	$29,171,298	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,005,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,375,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,530,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,952,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,308,482	CurrentTaxYearAmt
Total	$29,171,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$29,171,298	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,541	CurrentTaxYearAmt
Total	$231,118	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$3,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$42,180	CurrentTaxYearAmt
Total	$158,951	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,561,367	TotalSupportAmt
Gross Receipts Rltd Activities	$28,538,431	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98680	PublicSupportCY170Pct
Public Support PY170	0.98490	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,500	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,541	InvestmentEarningsOrLossesAmt
End Year Balance	$68,959	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,500	BeginningYearBalanceAmt
End Year Balance	$70,500	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,500	BeginningYearBalanceAmt
End Year Balance	$70,500	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,500	BeginningYearBalanceAmt
End Year Balance	$70,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,500	BeginningYearBalanceAmt
End Year Balance	$70,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,073,191	OtherCostOrOtherBasisAmt
Book Value	$2,073,191	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,796,060	OtherCostOrOtherBasisAmt
Depreciation	$2,678,055	DepreciationAmt
Book Value	$4,118,005	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,861,799	OtherCostOrOtherBasisAmt
Depreciation	$1,344,053	DepreciationAmt
Book Value	$517,746	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,708,942	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$1,813,667	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,813,667	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,762,740	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$43,135	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$43,135	RevenueNotReportedAmt
Revenue Subtotal	$14,805,875	RevenueSubtotalAmt
Other Revenues Not Included	-$16,380	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$16,380	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,789,495	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,191,878	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$16,380	OtherExpensesIncludedAmt
Expenses Not Reported	$16,380	ExpensesNotReportedAmt
Expenses Subtotal	$14,175,498	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,175,498	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES -16,380.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES 16,380.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BALL	Event1Nm
Gross Receipts Event1	$17,244	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,244	CharitableContriEvent1Amt
Other Direct Expenses Event1	$4,938	OtherDirectExpensesEvent1Amt
Event2	PRESIDENT'S CLUB	Event2Nm
Gross Receipts Event2	$35,434	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,434	CharitableContriEvent2Amt
Other Direct Expenses Event2	$6,266	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$21,960	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,960	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$5,176	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$74,638	GrossReceiptsTotalAmt
Charitable Contributions Tot	$74,638	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$16,380	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,380	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,380	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT DAVISON
CHIEF EXECUTIVE OFFICER	$227,634	$0	$15,000	$0	$0	$0	$21,700	$0	$0	$0	$264,334	$0	$0	$0
NADINE VENEZIA
CHIEF OPERATING OFFICER	$144,103	$0	$12,500	$0	$0	$0	$13,947	$0	$0	$0	$170,550	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. ANY ISSUES ARE ADDRESSED BY THE BOARD IN COLLABORATION WITH THE ORGANIZATION'S ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS AND STAFF.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION PARTICIPATES IN SALARY SURVEYS. COMPENSATION IS COMPARED TO OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND PERFORMANCE APPRAISALS ARE COMPLETED, FOR THE CHIEF EXECUTIVE OFFICER, BY THE BOARD PRESIDENT AND COMPENSATION COMMITTEE, AND FOR THE STAFF , BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.