THE CENTER FOR GREAT EXPECTATIONS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR GREAT EXPECTATIONS INC (EIN 22-3560158)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-14
IRS object ID: 201701959349301110
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-14T11:18:58-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223560158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR GREAT EXPECTATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7322477016	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEG WRIGHT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7322477014	PhoneNum
Signature	2017-07-14	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	2017-07-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.225.92.15	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-14	IPDt
IP Tm	09:05:01	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	380E5F62D462DACEE2DE39EB2584ECB410EBBA6A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	338DD432CE3116FEF823C4CA9214FEB4C8E2204D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PEG WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19A DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,454,521	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THECENTERFORGREATEXPECTATIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	108	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,884,238	PYContributionsGrantsAmt
CY Contributions Grants	$2,069,447	CYContributionsGrantsAmt
PY Program Service Revenue	$1,555,508	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,189,158	CYProgramServiceRevenueAmt
PY Investment Income	$777	PYInvestmentIncomeAmt
CY Investment Income	$19,778	CYInvestmentIncomeAmt
PY Other Revenue	$108,596	PYOtherRevenueAmt
CY Other Revenue	$94,176	CYOtherRevenueAmt
PY Total Revenue	$3,549,119	PYTotalRevenueAmt
CY Total Revenue	$4,372,559	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,361,346	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,004,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$57,378	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$61,300	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$232,353	CYTotalFundraisingExpenseAmt
PY Other Expenses	$971,884	PYOtherExpensesAmt
CY Other Expenses	$1,129,166	CYOtherExpensesAmt
PY Total Expenses	$3,390,608	PYTotalExpensesAmt
CY Total Expenses	$4,195,427	CYTotalExpensesAmt
PY Revenues Less Expenses	$158,511	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$177,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,157,683	TotalAssetsBOYAmt
Total Assets EOY	$5,263,893	TotalAssetsEOYAmt
Total Liabilities BOY	$2,667,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,596,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,490,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,667,261	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A "SAFE PLACE, SAFE PRESENCE, SAFE PATH" THROUGH A TRAUMA-INFORMED CONTINUUM OF CARE THAT ASSISTS WOMEN, ADOLESCENTS AND THEIR CHILDREN, AND MEN, IN ADDRESSING CURRENT SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,697,352	ExpenseAmt
Revenue	$1,492,325	RevenueAmt
Desc	TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$974,352	ExpenseAmt
Revenue	$465,123	RevenueAmt
Desc	TRAUMA-INFORMED LONG TERM RESIDENTIAL (LTR) TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY, AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$509,984	ExpenseAmt
Revenue	$231,710	RevenueAmt
Desc	OUTPATIENT TREATMENT PROGRAM PROVIDING GENDER-SPECIFIC, GRADUATED LEVELS OF TRAUMA-INFORMED OUTPATIENT TREATMENT, INCLUDING HIV/HEPC PREVENTION, TESTING AND REFERRALS, TO CGE CLIENTS AND WOMEN AND MEN FROM THE GREATER NEW BRUNSWICK AREA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$328,508	ExpenseAmt
Desc	SUPPORTIVE HOUSING - AVALON SOMERSET AND WOMEN'S INTENSIVE SUPPORTIVE HOUSING (WISH) PROGRAMS, PROVIDING A TOTAL OF 28 APARTMENT HOMES AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 28 MOTHERS AND THEIR CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$328,508	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,510,196	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	108	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	Yes (1)	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VICTORIA APADULA	PersonNm
Phone	7322477003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19B DELLWOOD LANE	AddressLine1Txt
City	SOMERSET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08873	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE TRAPP
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR MARY CHRISTIAN
VICE-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW J MARKEY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD LADELL
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN VOSSEN
RECORDING SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BRIDGEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG BURCIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN CASSIDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR WILLIAM CAPIK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MSGR CHARLES CICERALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN D COONEY JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN T COUGHLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA DEITCHMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDRA DORSEY-RICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD FORTUNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MANIGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR LORRAINE MCCUNE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN P MCDONALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FR BRIAN NOLAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER SCHOBERL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDMUND STANKIEWICZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN SULLIVAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK WHITCOMB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEG WRIGHT
PRESIDENT/CEO	40.00		Yes (X)	$110,557	$0	$18,289

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,557	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,289	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
Federated Campaigns	$2,465	FederatedCampaignsAmt
Fundraising	$71,776	FundraisingAmt
Government Grants	$753,241	GovernmentGrantsAmt
All Other Contributions	$1,241,965	AllOtherContributionsAmt
Noncash Contributions	$173,858	NoncashContributionsAmt
Total Contributions	$2,069,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NJ MEDICAL ASSISTANCE	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,189,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,189,158	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,189,158	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$355	TotalRevenueColumnAmt
Exclusion	$355	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,423	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,423	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,423	TotalRevenueColumnAmt
Exclusion	$19,423	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$159,688	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,776	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,962	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,726	TotalRevenueColumnAmt
Exclusion	$77,726	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,450	TotalRevenueColumnAmt
Exclusion	$16,450	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,450	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,372,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,189,158	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$113,954	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,846	TotalAmt
Program Services	$105,106	ProgramServicesAmt
Management And General	$17,279	ManagementAndGeneralAmt
Fundraising	$6,461	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,571,401	TotalAmt
Program Services	$2,097,631	ProgramServicesAmt
Management And General	$344,841	ManagementAndGeneralAmt
Fundraising	$128,929	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,355	TotalAmt
Program Services	$27,669	ProgramServicesAmt
Management And General	$18,938	ManagementAndGeneralAmt
Fundraising	$1,748	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$256,359	TotalAmt
Program Services	$215,612	ProgramServicesAmt
Management And General	$29,145	ManagementAndGeneralAmt
Fundraising	$11,602	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,500	TotalAmt
Program Services	$14,729	ProgramServicesAmt
Management And General	$1,641	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$61,300	TotalAmt
Fundraising	$61,300	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$189,023	TotalAmt
Program Services	$189,023	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80	TotalAmt
Fundraising	$80	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,532	TotalAmt
Program Services	$25,057	ProgramServicesAmt
Management And General	$6,780	ManagementAndGeneralAmt
Fundraising	$3,695	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,114	TotalAmt
Program Services	$95,326	ProgramServicesAmt
Management And General	$2,788	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$518	TotalAmt
Management And General	$518	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,245	TotalAmt
Program Services	$176,865	ProgramServicesAmt
Management And General	$15,380	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,698	TotalAmt
Program Services	$136,698	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$314,876	$310,140	$4,068	$668
REPAIRS AND MAINTENANCE	$48,323	$48,323
HOUSING	$37,667	$37,667
VEHICLE EXPENSES AND MA	$20,618	$20,618

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,972	TotalAmt
Program Services	$9,732	ProgramServicesAmt
Management And General	$11,500	ManagementAndGeneralAmt
Fundraising	$17,740	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,195,427	TotalAmt
Program Services	$3,510,196	ProgramServicesAmt
Management And General	$452,878	ManagementAndGeneralAmt
Fundraising	$232,353	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,552	BOYAmt
EOY	$1	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$81,495	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,634	BOYAmt
EOY	$18,984	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,358	BOYAmt
EOY	$205,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,746	BOYAmt
EOY	$38,857	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,892,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,127,387	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,838,266	BOYAmt
EOY	$4,765,532	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$147,127	BOYAmt
EOY	$153,126	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,157,683	BOYAmt
EOY	$5,263,893	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,877	BOYAmt
EOY	$163,259	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,304	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,433,373	BOYAmt
EOY	$2,433,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,667,554	BOYAmt
EOY	$2,596,632	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,760,495	BOYAmt
EOY	$1,793,261	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$729,634	BOYAmt
EOY	$874,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,490,129	BOYAmt
EOY	$2,667,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,157,683	BOYAmt
EOY	$5,263,893	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$177,132	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,397,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,619,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,363,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,884,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,069,447	CurrentTaxYearAmt
Total	$9,334,476	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,397,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,619,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,363,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,884,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,069,447	CurrentTaxYearAmt
Total	$9,334,476	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$71,576	SubstantialContributorsTotAmt
Public Support Total170	$9,262,900	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$355	CurrentTaxYearAmt
Total	$3,318	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,450	CurrentTaxYearAmt
Total	$40,774	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,378,568	TotalSupportAmt
Gross Receipts Rltd Activities	$6,848,412	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98770	PublicSupportCY170Pct
Public Support PY170	0.98700	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,937	OtherCostOrOtherBasisAmt
Book Value	$271,937	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,308,816	OtherCostOrOtherBasisAmt
Depreciation	$912,325	DepreciationAmt
Book Value	$4,396,491	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,598	OtherCostOrOtherBasisAmt
Depreciation	$158,640	DepreciationAmt
Book Value	$50,958	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,568	OtherCostOrOtherBasisAmt
Depreciation	$56,422	DepreciationAmt
Book Value	$46,146	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,765,532	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,454,521	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$81,962	OtherRevenueAmt
Revenue Not Reported	$81,962	RevenueNotReportedAmt
Revenue Subtotal	$4,372,559	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,372,559	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,277,389	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$81,962	OtherExpensesIncludedAmt
Expenses Not Reported	$81,962	ExpensesNotReportedAmt
Expenses Subtotal	$4,195,427	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,195,427	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'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 DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUOTOLO ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	580 SYLVAN AVE SUITE M-B	AddressLine1Txt
City	ENGLEWOOD CLIFFS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07632	ZIPCd

Field	Value	IRS element (for citing)
Activity	NEW DONOR SEARCH	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$998,048	GrossReceiptsAmt
Retained By Contractor	$56,700	RetainedByContractorAmt
Net To Organization	$941,348	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$998,048	TotalGrossReceiptsAmt
Total Retained By Contractors	$56,700	TotalRetainedByContractorsAmt
Total Net To Organization	$941,348	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$148,819	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,192	CharitableContriEvent1Amt
Gross Revenue Event1	$109,627	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,080	CashPrizesEvent1Amt
Rent Facility Costs Event1	$33,306	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,825	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,679	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$68,321	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,075	CharitableContriEvent2Amt
Gross Revenue Event2	$44,246	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$24,735	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,004	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$14,324	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,509	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,815	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,207	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,126	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$231,464	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,776	CharitableContributionsTotAmt
Gross Revenue Total Events	$159,688	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,080	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$58,041	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,207	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,825	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,809	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,962	DirectExpenseSummaryEventsAmt
Net Income Summary	$77,726	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	TO AID IN NEW DONOR SEARCH	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$173,858	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE RETAIL PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY INSTANCES OF CONFLICT OF INTEREST ARE REVIEWED ON A CASE-BY-CASE BASIS AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
PAGE 1, PART I: MISSION	CGE PROVIDES A SAFE PLACE FOR ALL CLIENTS TO ENGAGE IN TREATMENT, REBUILD SELF-ESTEEM AND BREAK THE INTER-GENERATIONAL CYCLE OF SUBSTANCE USE, ABUSE, NEGLECT AND HOMELESSNESS.