FAMILY CONNECTIONS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY CONNECTIONS INC (EIN 22-1865826)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-06
- IRS object ID
- 201643419349300409
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-06T09:18:17-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 AND 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221865826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CONNECTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9736753817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVE SUITE 101 | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUES HRYSHKO | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 9736753817 | PhoneNum |
| Signature | 2016-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON MATAN | PreparerPersonNm |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2016-12-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUES HRYSHKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVE SUITE 101 | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,453,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYCONNECTIONSNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ENGENDER HOPE, ENHANCE SAFETY, HEAL TRAUMA, AND STRENGTHEN FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COUNSELING, SKILLS BUILDING, TRAINING AND PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,869,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,696,802 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $613,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $800,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $270,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,653 | PYOtherRevenueAmt |
| CY Other Revenue | $7,433 | CYOtherRevenueAmt |
| PY Total Revenue | $10,776,689 | PYTotalRevenueAmt |
| CY Total Revenue | $10,611,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $221,054 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,032,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,293,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,444,441 | PYOtherExpensesAmt |
| CY Other Expenses | $2,334,769 | CYOtherExpensesAmt |
| PY Total Expenses | $10,694,745 | PYTotalExpensesAmt |
| CY Total Expenses | $10,849,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$238,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,284,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,015,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,358,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,590,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,925,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,425,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGENDER HOPE, ENHANCE SAFETY, HEAL TRAUMA, AND STRENGTHEN FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COUNSELING, SKILLS BUILDING, TRAINING AND PREVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,392,494 | ExpenseAmt |
| Grant | $10 | GrantAmt |
| Revenue | $463,388 | RevenueAmt |
| Desc | MENTAL HEALTH, WELLNESS AND ADDICTION SERVICES: THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH, BI-LINGUAL CLINICAL SERVICES, WELLNESS HOUSE, OUTPATIENT SUBSTANCE ABUSE PROGRAMS, AND ALCOHOL AND DRUG ABUSE PREVENTION. THE PROGRAMS HELP TO ENHANCE PERSONAL AND FAMILY COPING SKILLS, INSIGHT, MOTIVATION AND INDEPENDENCE THROUGH THE PROVISION OF INDIVIDUAL HEALTH AND FAMILY COUNSELING FOR ALL AGES. THE OUTPATIENT SUBSTANCE ABUSE PROGRAM, HELPS ADULTS COPE WITH RECOVERY AND REBUILD THEIR LIVES THROUGH MAKING BETTER CHOICES. OUR ALCOHOL AND DRUG ABUSE PREVENTION COALITION EMPLOYS ENVIRONMENTAL STRATEGIES TO REDUCE AND PREVENT UNDERAGE DRINKING AND DRUG ABUSE, INCLUDING PRESCRIPTION DRUG ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,382,947 | ExpenseAmt |
| Grant | $183,441 | GrantAmt |
| Desc | DEPARTMENT OF CHILDREN AND FAMILIES - FAMILY SUPPORT AND REUNIFICATION: GIVING FAMILIES THE TOOLS AND THE SUPPORT THEY DESERVE SO THAT THEY CAN STAY TOGETHER TO BOND AND THRIVE. THESE FAMILY SUPPORT PROGRAMS INCLUDE REUNITY HOUSES WHICH PROVIDE THERAPEUTIC, SUPERVISED VISITATION AND SUPPORT SERVICES THROUGHOUT ESSEX, PASSAIC, MORRIS AND SUSSEX COUNTIES. THE HOMESAFE PROGRAM: SUPPORTIVE HOUSING, COUNSELING AND CARE MANAGEMENT IN ESSEX, PASSAIC, AND HUDSON COUNTIES, FOR FAMILIES IN WHICH PARENTS HAVE A HISTORY OF CO-OCCURING SUBSTANCE ABUSE AND MENTAL ILLNESS. THE STRONG MOTHERS AND STRONG FATHERS PROGRAMS: GENDER-SPECIFIC INTENSIVE OUTPATIENT (IOP) SUBSTANCE ABUSE TREATMENT ENHANCED WITH PARENTING AND LIFE SKILLS TRAINING. FAMILY COUNSELING IS A LARGE PART OF THE PROGRAMS TO FOSTER A STRONG FAMILY UNIT. MANY OF THESE PROGRAMS OFFER INTENSIVE, HOLISTIC, HOME-BASED COUNSELING AND SUPPORT SERVICES THAT GIVES THE CHILDREN OF THESE FAMILIES A SENSE OF SAFETY, STABILITY AND SELF WORTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,249,855 | ExpenseAmt |
| Grant | $1,814 | GrantAmt |
| Revenue | $13,967 | RevenueAmt |
| Desc | THERE ARE MULTIPLE PROGRAMS AT FAMILY CONNECTIONS SUPPORTED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF). SCHOOL-BASED YOUTH PROGRAMS: ON-SITE MENTAL HEALTH COUNSELING, LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, ACADEMIC & EMPLOYMENT SUPPORT, AFTER-SCHOOL ENRICHMENT & RECREATION IN COLLABORATION WITH SCHOOL STAFF AND COMMUNITY PARTNERS. ALSO INCLUDES AT RISK YOUTH PROGRAMS: HELPING EACH YOUTH TO SEE THEIR OWN STRENGTHS AND BELIEVE IN THEIR POWER TO TAKE A BETTER PATH AND MAKE BETTER CHOICES IN THEIR LIFE. OTARY PROGRAM (OUT-REACH TO AT-RISK YOUTHS) PROVIDES YOUTH BASED COUNSELING FOR PREGNANCY PREVENTION, VIOLENCE PREVENTION AND GANG INVOLVEMENT PREVENTION. DOMESTIC VIOLENCE SERVICES: DREAMS OF ESSEX'S PROGRAM FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, USING CREATIVE ART THERAPIES, GROUP AND INDIVIDUAL.PROGRAM SERVICE ACOMPLISHMENTS: COUNSELING, DREAMS PROVIDES SAFESPACE PROGRAM SERVICE ACCOMPLISHMENTS: FOR FAMILIES TO EXPRESS EMOTIONS DEVELOP STRENGTHS AND BUILD THEIR DREAMS. SCHOOL-BASED YOUTH SERVICES: MEETING CHILDREN AND TEENS IN THEIR OWN ENVIRONMENT, WHICH PROVIDES A SAFE AND RESTFUL PLACE TO SHARE CHALLENGES AND LEARN EFFECTIVE COPING STRATEGIES. THE PROGRAM DELIVERS MENTAL HEALTH COUNSELING, LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, RECREATIONAL ACTIVITES, ACADEMIC SUPPORT AND EMPLOYMENT SUPPORT, THE LOCATIONS OF THE PROGRAM IS AT THE SPACE-ORANGE HIGH SCHOOL, THE LOFT-COLUMBIA HIGH SCHOOL, THE HUB-MAPLEWOOD MIDDLE SCHOOL AND THE DEN-BLOOMFIELD HIGH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,445,138 | ExpenseAmt |
| Grant | $35,789 | GrantAmt |
| Revenue | $322,800 | RevenueAmt |
| Desc | JUVENILE JUSTICE PROGRAMS: INCLUDES A PROGRAM FOR JUVENILES THAT OFFERS PREVENTION AND TREATMENT FOR YOUTH CHARGED WITH INAPPROPRIATE SEXUAL BEHAVIORS.EARLY CHILDHOOD DEVELOPMENT PROGRAMS: STARTSTRONG - A 5-DAY-A-WEEK THERAPEUTIC NURSERY SERVING CHILDREN AGE 2 -8 YEARS OLD AND THEIR FAMILIES WITH CREATIVE ARTS THERAPIES, FAMILY SUPPORT, ANDTRANSPORTATION. CLEAN&COOL - A COMPREHENSIVE, EVIDENCE-BASED PROGRAM OF SUBSTANCE ABUSE TREATMENT AND LIFE SKILLS TRAINING FOR HIGH-RISK TEENAGERS.SENIOR PROGRAMS: SENIORCONNECTIONS AND CAREGIVERCONNECTIONS PROVIDE IN-HOME AND NEAR-HOME COUNSELING, ADVOCACY, EDUCATION AND CARE MANAGEMENT FOR SENIORS AND SENIOR CAREGIVERS. TAKE CONTROL OF YOUR HEALTH DELIVERS EVIDENCE-BASED CLASSES TO IMPROVE THE HEALTH AND WELLBEING OF OLDER ADULTS LIVING WITH CHRONIC CONDITIONS. FOSTER HEALING: EVIDENCE-BASED TRUAMA-INFORMED TREATMENT FOR FOSTER CHILDREN AND THEIR CAREGIVERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,445,138 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,789 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $322,800 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,470,434 | 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 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 213 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | FAMILY CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733233400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVENUE | AddressLine1Txt |
| City | EAST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN P LEVINE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH SONNENBERG LCSW | ||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLYDE OTIS III | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF R HARRISON CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEIDI W MURPHY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JETHRO ANTOINE ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BERNS LCWS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA-RENNE DUMAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRIEDA A FRIEDMAN CPA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FUENTES ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY HELLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAITH LEFKORT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY LIPSKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINALD LONG ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNICE L MANSHEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH L MONAGHAN ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE REICH LSW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE JACOBSON THALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA E WHITMIRE PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THELMA VILLAMOR | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $139,366 | $0 | $18,654 | |
| PAULA SABREEN | ||||||
| EXECUTIVE DIRECTOR (TERMED) | 35.00 | Yes (X) | $64,051 | $0 | $201 | |
| JACQUES HRYSHKO | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $156,645 | $0 | $19,596 | |
| KRISTA ZUCCHERI | ||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $113,442 | $0 | $17,468 | |
| ERROL SELTZER | ||||||
| EXECUTIVE DIRECTOR (TERMED) | 35.00 | Yes (X) | $63,949 | $0 | $200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $537,453 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,119 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BODY MIND CONNECTION PC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 HAZELWOOD ROAD | AddressLine1Txt |
| City | BLOOMFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PSYCHIATRIC SERVICES | ServicesDesc |
| Compensation | $109,710 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $79,498 | FundraisingAmt |
| Government Grants | $9,088,651 | GovernmentGrantsAmt |
| All Other Contributions | $528,653 | AllOtherContributionsAmt |
| Total Contributions | $9,696,802 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES - MENTAL HEALTH | 624100 | $412,214 | $412,214 |
| PATIENT FEES - EARLY CHILDHOOD | 624100 | $248,084 | $248,084 |
| PATIENT FEES-ADDICTION SERVICES | 624100 | $51,174 | $51,174 |
| PATIENT FEES-FAMILY | 624100 | $43,724 | $43,724 |
| PATIENT FEES-AT RISK | 624100 | $23,205 | $23,205 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,754 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $800,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,585 | TotalRevenueColumnAmt |
| Exclusion | $109,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $818,680 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $821,646 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,966 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,966 | TotalRevenueColumnAmt |
| Exclusion | -$2,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,863 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,498 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,433 | TotalRevenueColumnAmt |
| Exclusion | $7,433 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,611,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $800,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,052 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,054 | TotalAmt |
| Program Services | $221,054 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,011 | TotalAmt |
| Program Services | $424,003 | ProgramServicesAmt |
| Management And General | $59,792 | ManagementAndGeneralAmt |
| Fundraising | $15,216 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,272,663 | TotalAmt |
| Program Services | $5,329,800 | ProgramServicesAmt |
| Management And General | $751,593 | ManagementAndGeneralAmt |
| Fundraising | $191,270 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,616 | TotalAmt |
| Program Services | $80,394 | ProgramServicesAmt |
| Management And General | $11,336 | ManagementAndGeneralAmt |
| Fundraising | $2,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,477 | TotalAmt |
| Program Services | $800,811 | ProgramServicesAmt |
| Management And General | $112,928 | ManagementAndGeneralAmt |
| Fundraising | $28,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,007 | TotalAmt |
| Program Services | $412,104 | ProgramServicesAmt |
| Management And General | $58,114 | ManagementAndGeneralAmt |
| Fundraising | $14,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,551 | TotalAmt |
| Program Services | $61,551 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,414 | TotalAmt |
| Program Services | $361,314 | ProgramServicesAmt |
| Management And General | $4,474 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,043 | TotalAmt |
| Program Services | $2,130 | ProgramServicesAmt |
| Management And General | $6,332 | ManagementAndGeneralAmt |
| Fundraising | $2,581 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,438 | TotalAmt |
| Program Services | $152,081 | ProgramServicesAmt |
| Management And General | $15,249 | ManagementAndGeneralAmt |
| Fundraising | $8,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,855 | TotalAmt |
| Program Services | $117,431 | ProgramServicesAmt |
| Management And General | $3,204 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,294 | TotalAmt |
| Program Services | $482,224 | ProgramServicesAmt |
| Management And General | $45,091 | ManagementAndGeneralAmt |
| Fundraising | -$21 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,232 | TotalAmt |
| Program Services | $32,593 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,424 | TotalAmt |
| Program Services | $39,236 | ProgramServicesAmt |
| Management And General | $13,188 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,252 | TotalAmt |
| Program Services | $8,252 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,051 | TotalAmt |
| Program Services | $131,435 | ProgramServicesAmt |
| Management And General | $53,616 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,260 | TotalAmt |
| Program Services | $84,260 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $212,112 | $211,688 | $424 | |
| DIETARY SUPPLIES | $137,132 | $136,212 | $920 | |
| SERVICE CONTRACTS | $95,725 | $87,490 | $2,546 | $5,689 |
| AUTO AND INSURANCE | $81,002 | $81,002 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,984 | TotalAmt |
| Program Services | $1,213,369 | ProgramServicesAmt |
| Management And General | -$1,033,303 | ManagementAndGeneralAmt |
| Fundraising | $2,918 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,849,597 | TotalAmt |
| Program Services | $10,470,434 | ProgramServicesAmt |
| Management And General | $105,912 | ManagementAndGeneralAmt |
| Fundraising | $273,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,105 | BOYAmt |
| EOY | $421,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,962 | BOYAmt |
| EOY | $188,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,049 | BOYAmt |
| EOY | $124,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,357 | BOYAmt |
| EOY | $184,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,692,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,642,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,177 | BOYAmt |
| EOY | $1,049,995 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,211 | BOYAmt |
| EOY | $3,797,069 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,553 | BOYAmt |
| EOY | $206,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,823 | BOYAmt |
| EOY | $41,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,284,337 | BOYAmt |
| EOY | $6,015,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,222 | BOYAmt |
| EOY | $1,063,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,348 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,687 | BOYAmt |
| EOY | $197,121 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,908 | BOYAmt |
| EOY | $329,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,373 | BOYAmt |
| EOY | $1,590,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667,974 | BOYAmt |
| EOY | $4,134,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,990 | BOYAmt |
| EOY | $291,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,964 | BOYAmt |
| EOY | $4,425,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,284,337 | BOYAmt |
| EOY | $6,015,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$238,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$262,208 | 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 | $9,793,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,301,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,978,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,869,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,696,802 | CurrentTaxYearAmt |
| Total | $48,640,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,793,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,301,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,978,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,869,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,696,802 | CurrentTaxYearAmt |
| Total | $48,640,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,640,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,585 | CurrentTaxYearAmt |
| Total | $411,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,051,603 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,311,933 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | 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 | $291,076 | OtherCostOrOtherBasisAmt |
| Book Value | $291,076 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,175,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,645,720 | DepreciationAmt |
| Book Value | $530,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $516,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,393 | DepreciationAmt |
| Book Value | $12,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $708,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,221 | DepreciationAmt |
| Book Value | $216,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,049,995 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $329,397 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $329,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,369,231 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$262,208 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,430 | OtherRevenueAmt |
| Revenue Not Reported | -$241,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,611,009 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,611,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,870,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,430 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,849,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,849,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES 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 DERECOGNITION, 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. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED 2013 AND FORWARD. AT JUNE 30, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 20,430. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 20,430. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $107,361 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,498 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,863 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $553 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,980 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,897 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $107,361 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,498 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,863 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $553 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,980 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,897 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,433 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TRAVEL | 37 | $23,532 | FMV |
| DIRECT CARE | 341 | $35,091 | FMV |
| HOUSING | 20 | $162,431 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THELMA VILLAMOR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $139,366 | $0 | $0 | $0 | $0 | $0 | $12,388 | $0 | $6,266 | $0 | $158,020 | $0 | $0 | $0 |
| JACQUES HRYSHKO | ||||||||||||||
| EXECUTIVE DIRECTOR | $156,645 | $0 | $0 | $0 | $0 | $0 | $17,256 | $0 | $2,340 | $0 | $176,241 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PRESIDENT ALONG WITH THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND BOARD FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990. UPON APPROVAL BY THE OFFICIALS LISTED ABOVE, THE FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR AT A BOARD MEETING, EVERY BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBERS TO SIGN AN AFFIDAVIT STATING THAT THEY ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. ANY PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE NOT PERMITTED TO BE INVOLVED WITH THIS PROCESS. COMPENSATION SURVEYS USING DATA OF A SIMILIAR ORGANIZATIONS' COMPARABLE POSITIONS ARE USED AS A GUIDE FOR THE REVIEW AND APPROVAL PROCESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS UPON WRITTEN REQUEST. THE BOOKS AND RECORDS ARE KEPT IN THE POSSESSION OF THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART XII, LINE 2C | THE ACCOUNTING OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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