FAMILY CONNECTIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY CONNECTIONS INC (EIN 22-1865826)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201300469349301525
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T11:55:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221865826 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CONNECTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 9736753817 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVE | AddressLine1 |
| City | EAST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA SABREEN | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 9736753817 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MATAN | Name |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PAULA SABREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVE | AddressLine1 |
| City | EAST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11203864 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYCONNECTIONSNJ.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND MEETING LIFE'S CHALLENGES THROUGH THE PROVISION OF POSITIVE AND CARING EDUCATIONAL, PSYCHOLOGICAL AND SOCIAL SERVICES WHICH PROMOTE FAMILY HEALTH AND DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 226 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9348016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9793503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 848756 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 558700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69147 | InvestmentIncomePriorYear |
| Investment Income Current Year | -39103 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99008 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10364927 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10328500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7768093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8150784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 280973 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2615394 | OtherExpensePriorYear |
| Other Expenses Current Year | 2536913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10383487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10687697 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18560 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -359197 | RevenuesLessExpensesCY |
| Total Assets BOY | 5804647 | TotalAssetsBOY |
| Total Assets EOY | 5529298 | TotalAssetsEOY |
| Total Liabilities BOY | 946000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1090434 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4858647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4438864 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND MEETING LIFE'S CHALLENGES THROUGH THE PROVISION OF POSITIVE AND CARING EDUCATIONAL, PSYCHOLOGICAL AND SOCIAL SERVICES WHICH PROMOTE FAMILY HEALTH AND DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2383572 | Expense |
| Revenue | 9064 | Revenue |
| Description | DIVISION OF YOUTH AND FAMILY SERVICES - 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. FAMILY SUCCESS CENTER OF ORANGE WHICH IS A COMMUNITY-BASED CENTER OPEN TO ALL RESIDENTS OF ORANGE, NJ. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1723982 | Expense |
| Revenue | 22858 | Revenue |
| Description | AT RISK YOUTH PROGRAMS: HELPING YOUTH TO SEE THEIR OWN STRENGTHS AND BELIEVE IN THEIR POWER TO TAKE A BETTER PATH AND MAKE BETTER CHOICES IN THEIR LIFE. THE SERVICES IN THESE PROGRAMS INCLUDE: FAMILY CRISIS INTERVENTION PROGRAM WHICH PROVIDES COUNSELING SERVICES TO FAMILIES THAT ARE REFERRED BY FAMILY COURT. PROGRAM FOR JUVENILE SEX OFFENDERS, ADOLESCENT RE-ENTRY, ADOLESCENT CRISIS INTERVENTION PROGRAM, OUTREACH TO AT-RISK YOUTH AND UNIFIED CARE MANAGEMENT. ONE OF THE PROGRAMS IS OTARY WHICH STANDS FOR OUTREACH TO AT-RISK YOUTHS THAT PROVIDES YOUTH BASED COUNSELING FOR PREGNANCY PREVENTION, VIOLENCE PREVENTION AND GANG INVOLVEMENT PREVENTION. DOMESTIC VIOLENCE SERVICES: DREAMS OF ESSEX ARE PROGRAMS FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. USING CREATIVE ART THERAPIES, GROUP AND INDIVIDUAL COUNSELING, DREAMS PROVIDES A SAFESPACE 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, RESTFUL PLACE TO SHARE CHALLENGES AND LEARN EFFECTIVE COPING STRATEGIES. THE PROGRAM DELIVERS MENTAL HEALTH COUNSELING,LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, RECREATIONAL ACTIVITIES, ACADEMIC SUPPORT AND EMPLOYMENT SUPPORT. THE LOCATIONS OF THE PROGRAM IS AT THE LOFT-COLUMBIA HIGH SCHOOL, THE HUB-MAPLEWOOD MIDDLE SCHOOL, THE DEN-BLOOMFIELD HIGH SCHOOL AND THE ROSA PARKS CENTRAL CAMPUS COMMUNITY SCHOOL. THERE ARE MULTIPLE PROGRAMS AT FAMILY CONNECTIONS SUPPORTED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1999605 | Expense |
| Description | COMMUNITY SERVICES PROGRAMS: SUPPORTING FAMILIES AND CHILDREN TO LEAD A POSTIVE AND PRODUCTIVE LIFE WITHIN THEIR COMMUNITY. MANY SERVICES THAT ARE PROVIDED ARE FOSTER CARE SUPPORT SERVICES, COMMUNITY CASE MANAGEMENT AND FAMILY COUNSELING TO FOSTER A STRONG FAMILY UNIT. SOME OF THESE PROGRAMS INCLUDE: UNIFIED CARE MANAGEMENT WHICH IS A PROGRAM THAT PROVIDES IN-HOME CARE MANGEMENT SERVICES FOR YOUTH THROUGHOUT ESSEX COUNTY. CULTURAL COMPETENCE TRAINING AND COACHING CENTER WHICH IS A PROGRAM THAT PROVIDES TECHINICAL ASSISTANCE AND TRAINING IN CULTURAL COMPETENCE TO MENTAL HEALTH AGENCIES AND SELF-HELP CENTERS THROUGHOUT THE NORTHERN HALF OF NJ. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4032916 | Expense |
| Revenue | 526778 | Revenue |
| Description | MENTAL HEALTH, WELLNESS AND ADDICTION SERVICES: THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH, BI-LINGUAL CLINICAL SERVICES, WELLNESS HOUSE, SENIOR AND CAREGIVER CONNECTIONS AND AN OUTPATIENT SUBSTANCE ABUSE PROGRAM. 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 TEENS AND ADULTS COPE WITH RECOVERY AND REBUILD THEIR LIVES THROUGH MAKING BETTER CHOICES. THESE OUTPATIENT PROGRAMS FOCUS ON THE DIFFERENT GROUPS. THE CLEAN AND COOL PROGRAM IS FOR THE TEENAGERS AND THE STRONG MOTHERS AND STRONG FATHERS IS FOR THE ADULTS. JUVENILE JUSTICE PROGRAMS: INCLUDES A PROGRAM FOR JUVENILES THAT OFFERS PREVENTION AND TREATMENT FOR YOUTH CHARGED WITH INAPPROPRIATE SEXUAL BEHAVIORS. ADOLESCENT RE-ENTRY: THIS PROGRAM PROVIDES COUNSELING AND CASE MANGEMENT FOR YOUTH RETURNING TO COMMUNITY FOLLOWING INCARCERATION. EARLY CHILDHOOD DEVELOPMENT PROGRAMS: THESE ARE PRESCHOOL PROGRAMS THAT INCLUDE STARTSTRONG, A THERAPEUTIC NURSERY SCHOOL, PREPARE AND INCREDIBLE PARENTS/INCREDIBLE KIDS, WHICH FOCUSES ON THE SOCIAL AND EMOTIONAL DEVELOPMENT OF PRESCHOOL CHILDREN. SENIOR PROGRAMS: SENIOR AND CAREGIVER CONNECTIONS THAT PROVIDES IN-HOME AND NEAR-HOME COUNSELING, ADVOCACY, EDUCATION AND CARE MANAGEMENT FOR SENIORS AND SENIOR CAREGIVERS. TOTAL OTHER PROGRAM SERVICES' EXPENSES AND REVENUES: | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4032916 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 526778 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10140075 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 226 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY CONNECTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9736753817 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GLENWOOD AVENUE | AddressLine1 |
| City | EAST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GINA NISBETH | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ERIC SCHWIMMER ESQ | |||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ELLEN DAVENPORT | |||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| BERNADETTE UCKO MA LDT-C | |||||||
| THIRD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH GLATT | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARK HASSELL | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BETH BERNS LCSW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA-RENEE DUMAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDSAY ANN FILLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER GRIFFITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLY HELLER LCSW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FAITH LEFKORT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN P LEVINE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REGINALD LONG ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERNICE MANSHEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROGER L MANSHEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REGINA MILLS MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEIDI WINTERS MURPHY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLYDE OTIS III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERYL S PERLSTEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHAD PETERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY R SANTOS MED | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW M SHAINBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETH SONNENBERG LCSW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUE STRAUSSBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAULA SABREEN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 197590 | 0 | 15786 | ||
| JACQUES HRYSHKO | |||||||
| CHIEF OPERATING OFFICER | 35.00 | X | 104892 | 0 | 13398 | ||
| JOHN VENDITTI | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 96510 | 0 | 11067 | ||
| KARL CINA | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 8462 | 0 | 0 | ||
| RITA FOEGEN | |||||||
| ADVANCE PRACTICE NURSE | 35.00 | 109081 | 0 | 3145 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 516535 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43396 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BODY MIND CONNECTION PC NATALIYA OS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 BLOOMFIELD AVENUE UNIT 102 | AddressLine1 |
| City | GLENRIDGE | City |
| State | NJ | State |
| ZIP Code | 07028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIC SERVICES | DescriptionOfServices |
| Compensation | 172560 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 70801 | FundraisingEvents |
| Government Grants | 7955091 | GovernmentGrants |
| All Other Contributions | 1767611 | AllOtherContributions |
| Noncash Contributions | 3570 | NoncashContributions |
| Total Contributions | 9793503 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES-MENTAL HE | 624100 | 292018 | 292018 |
| PATIENT FEES-EARLY CHI | 624100 | 212766 | 212766 |
| PATIENT FEES-AT RISK | 624100 | 22858 | 22858 |
| PATIENT FEES-ADDICTION | 624100 | 21859 | 21859 |
| PATIENT FEES-FAMILY | 624100 | 9064 | 9064 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 558700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9073 | TotalRevenueColumn |
| Exclusion | $9,073 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 814733 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 806282 | Securities |
| Other | 56627 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8451 | Securities |
| Other | -56627 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48176 | TotalRevenueColumn |
| Exclusion | -$48,176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27855 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12455 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15400 | TotalRevenueColumn |
| Exclusion | $15,400 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10328500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 558700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$23,703 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411325 | Total |
| Program Services | 126337 | ProgramServices |
| Management And General | 284988 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6315016 | Total |
| Program Services | 5704537 | ProgramServices |
| Management And General | 388341 | ManagementAndGeneral |
| Fundraising | 222138 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187267 | Total |
| Program Services | 162938 | ProgramServices |
| Management And General | 18107 | ManagementAndGeneral |
| Fundraising | 6222 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735677 | Total |
| Program Services | 592543 | ProgramServices |
| Management And General | 126210 | ManagementAndGeneral |
| Fundraising | 16924 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501499 | Total |
| Program Services | 436347 | ProgramServices |
| Management And General | 48490 | ManagementAndGeneral |
| Fundraising | 16662 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390 | Total |
| Management And General | 1390 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53309 | Total |
| Program Services | 21783 | ProgramServices |
| Management And General | 31526 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298018 | Total |
| Program Services | 294142 | ProgramServices |
| Management And General | 3410 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9588 | Total |
| Program Services | 5607 | ProgramServices |
| Management And General | 4981 | ManagementAndGeneral |
| Fundraising | -1000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247027 | Total |
| Program Services | 214197 | ProgramServices |
| Management And General | 24245 | ManagementAndGeneral |
| Fundraising | 8585 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11830 | Total |
| Program Services | 6198 | ProgramServices |
| Management And General | 1091 | ManagementAndGeneral |
| Fundraising | 4541 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418064 | Total |
| Program Services | 394945 | ProgramServices |
| Management And General | 23119 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91821 | Total |
| Program Services | 89576 | ProgramServices |
| Management And General | 1441 | ManagementAndGeneral |
| Fundraising | 804 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78912 | Total |
| Program Services | 77401 | ProgramServices |
| Management And General | 1511 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14296 | Total |
| Program Services | 14296 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216201 | Total |
| Program Services | 169498 | ProgramServices |
| Management And General | 46703 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116459 | Total |
| Program Services | 83259 | ProgramServices |
| Management And General | 33200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PSYCHIATRIST FEES | 222664 | 222664 | ||
| DIETARY SUPPLIES | 156220 | 152649 | 318 | 3253 |
| PROGRAM SUPPLIES | 144267 | 144057 | 210 | |
| AUTO AND INSURANCE | 88339 | 83086 | 5253 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368508 | Total |
| Program Services | 1144015 | ProgramServices |
| Management And General | -777885 | ManagementAndGeneral |
| Fundraising | 2378 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10687697 | Total |
| Program Services | 10140075 | ProgramServices |
| Management And General | 266649 | ManagementAndGeneral |
| Fundraising | 280973 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98839 | BOY |
| EOY | 451828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545518 | BOY |
| EOY | 38344 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432965 | BOY |
| EOY | 540460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100572 | BOY |
| EOY | 144395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170085 | BOY |
| EOY | 69831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3118497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1908433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282938 | BOY |
| EOY | 1210064 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977963 | BOY |
| EOY | 2857730 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174140 | BOY |
| EOY | 171578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21627 | BOY |
| EOY | 45068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5804647 | BOY |
| EOY | 5529298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507007 | BOY |
| EOY | 565400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161102 | BOY |
| EOY | 71519 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250906 | BOY |
| EOY | 237031 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7127 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26985 | BOY |
| EOY | 209357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946000 | BOY |
| EOY | 1090434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4673055 | BOY |
| EOY | 4271179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185592 | BOY |
| EOY | 167685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4858647 | BOY |
| EOY | 4438864 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5804647 | BOY |
| EOY | 5529298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -359197 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -60586 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6925838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7991241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8675960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9348016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9793502 | CurrentTaxYear |
| Total | 42734557 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6925838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7991241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8675960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9348016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9793502 | CurrentTaxYear |
| Total | 42734557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42734557 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9072 | CurrentTaxYear |
| Total | 240165 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108939 | CurrentTaxYearMinus1Year |
| Total | 388452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43363174 | TotalSupport |
| Gross Receipts From Admissions Etc | 558700 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291076 | OtherCostOrOtherBasis |
| Book Value | 291076 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 537469 | OtherCostOrOtherBasis |
| Depreciation | 422264 | Depreciation |
| Book Value | 115205 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1300617 | OtherCostOrOtherBasis |
| Depreciation | 665946 | Depreciation |
| Book Value | 634671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 887761 | OtherCostOrOtherBasis |
| Depreciation | 718649 | Depreciation |
| Book Value | 169112 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101574 | OtherCostOrOtherBasis |
| Depreciation | 101574 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1210064 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $209,357 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 209357 | TotalOfAmounts |
| Total Revenue | 10328500 | TotalRevenue |
| Total Expenses | 10687697 | TotalExpenses |
| Excess Or Deficit For Year | -359197 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -60586 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -60586 | TotalAdjustments |
| Excess Or Deficit Per FS | -419783 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10280369 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -60585 | NetUnrealizedGainsInvestments |
| Other Revenues | 12454 | OtherRevenues |
| Revenue Not Rptd F990 | -48131 | RevenueNotRptdF990 |
| Revenue Subtotal | 10328500 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10328500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10700151 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12454 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12454 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10687697 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10687697 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 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. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED 2009 AND FORWARD. AT JUNE 30, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 12,454. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 12,454. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 92355 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21555 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3750 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 654 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8051 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 92355 | GrossReceiptsTotal |
| Charitable Contributions Total | 70800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21555 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 654 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8051 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12455 | DirectExpenseSummaryEvents |
| Net Income Summary | 9100 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA SABREEN | NamePerson |
| Base Compensation Filing Org | 177190 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 5400 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15786 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 213376 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE NEW PROGRAMS ARE: THE ESSEX PREVENTION COALITION - A MAJOR INITIATIVE EMPLOYING COMMUNITY-LEVEL PREVENTION STRATEGIES TO REDUCE UNDERAGE DRINKING AND DRUG ABUSE. CULTURAL COMPETENCE TRAINING AND COACHING CENTER - PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE AND TRAINING IN CULTURAL COMPETENCE TO MENTAL HEALTH AGENCIES AND SELF-HELP CENTERS THROUGHOUT THE NORTHERN HALF OF NJ. INTERGRATED TREATMENT OF CO-OCCURING DISORDERS-COMPREHENSIVE EVIDENCE-BASED SERVICES FOR ADULTS CONFRONTING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE. INCREDIBLE PARENTS=INCREDIBLE KIDS-ON-SITE COLLABOTAION WITH THE NEWARK PRESCHOOL COUNCIL DELIVERING EVIDENCE-BASED INCREDIBLE YEARS MODEL OF EARLY CHILDHOOD SOCIAL AND EMOTIONAL DEVLOPMENT TO INFANTS, TODDLERS, PRE-SCHOOLERS AND THEIR PARENTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BERNICE MANSHEL AND ROGER MANSHEL HAVE A FAMILY RELATIONSHIP. ROGER MANSHEL IS THE FIRST COUSIN OF BERNICE'S HUSBAND MAX MANSHEL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PRESIDENT ALONG WITH THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND BOARD FINANCE COMMITTEE WILL MEET TO 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 ANNUAL TAX FILINGS ARE 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -60,586. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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