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Nonprofiteer
← ACENDA INC

Form 990 for tax year 2022

Filed by ACENDA INC.

Totals

Total revenue
$47,030,720
Total expenses
$48,534,524
Contributions and grants received
$38,968,613
Grants paid
$0
Program service revenue
$7,085,376
Investment income
$75,408
Other revenue
$901,323
Total assets, end of year
$45,531,373
Total liabilities, end of year
$25,837,711
Net assets or fund balances, end of year
$19,693,662
Program services expenses (Part IX)
$41,007,976
Management and general expenses
$7,404,373
Fundraising expenses
$122,175
Program service expenses (Part III)
$41,007,976

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $52,151

  • 1e · Government grants (contributions)

    $38,097,237

  • 1f · All other contributions, gifts and grants

    $819,225

  • 2a · Program service revenue: SERVICE FEE

    total $7,085,376 · related or exempt $7,085,376

  • 3 · Investment income

    total $135,515 · excluded $135,515

  • 6a · Gross rents

    real property $343,235

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $343,235

  • 6d · Net rental income or loss

    total $343,235 · related or exempt $343,235

  • 7a · Gross sales of assets other than inventory

    securities $2,243,836 · other assets $642,978

  • 7b · Less cost or other basis and sales expenses

    securities $2,365,844 · other assets $581,077

  • 7c · Gain or loss

    securities -$122,008 · other assets $61,901

  • 7d · Net gain or loss

    total -$60,107 · excluded -$60,107

  • 8a · Fundraising events: gross income

    $181,697

  • 8b · Fundraising events: direct expenses

    $41,075

  • 8c · Net income from fundraising events

    total $140,622 · excluded $140,622

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $417,466 · related or exempt $417,466

  • 11e · Other revenue, total

    $417,466

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $26,597,407 · program services $22,956,299 · management and general $3,582,939 · fundraising $58,169

  • 8 · Pension plan contributions

    total $1,065,766 · program services $896,660 · management and general $166,390 · fundraising $2,716

  • 9 · Other employee benefits

    total $4,657,494 · program services $4,153,217 · management and general $489,381 · fundraising $14,896

  • 10 · Payroll taxes

    total $2,211,681 · program services $1,934,416 · management and general $272,690 · fundraising $4,575

  • 11f · Fees: investment management

    total $15,523 · management and general $15,523

  • 11g · Fees: other

    total $21,221 · program services $13,203 · management and general $8,018

  • 12 · Advertising and promotion

    total $157,088 · program services $17,644 · management and general $135,394 · fundraising $4,050

  • 16 · Occupancy

    total $658,769 · program services $613,373 · management and general $45,396

  • 17 · Travel

    total $1,080,521 · program services $984,481 · management and general $96,040

  • 19 · Conferences, conventions and meetings

    total $169,916 · program services $111,931 · management and general $57,915 · fundraising $70

  • 20 · Interest

    total $163,790 · program services $43,464 · management and general $120,326

  • 22 · Depreciation, depletion and amortization

    total $1,364,582 · program services $861,504 · management and general $500,741 · fundraising $2,337

  • 23 · Insurance

    total $815,935 · program services $530,253 · management and general $284,955 · fundraising $727

  • 24a · Other expenses: PROFESSIONAL FEES

    total $2,638,114 · program services $2,373,152 · management and general $264,438 · fundraising $524

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $2,194,500 · program services $1,816,307 · management and general $376,201 · fundraising $1,992

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $1,341,283 · program services $981,522 · management and general $359,109 · fundraising $652

  • 24d · Other expenses: BAD DEBTS

    total $913,331 · program services $913,331

  • 24e · All other expenses

    total $2,467,603 · program services $1,807,219 · management and general $628,917 · fundraising $31,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,440 · end of year $2,406

  • 2 · Savings and temporary cash investments

    beginning of year $13,266,770 · end of year $14,962,746

  • 3 · Pledges and grants receivable

    beginning of year $1,930,990 · end of year $3,170,940

  • 4 · Accounts receivable

    beginning of year $4,232,697 · end of year $2,736,817

  • 8 · Inventories for sale or use

    beginning of year $13,487 · end of year $10,685

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,632,931 · end of year $775,663

  • 10a · Land, buildings and equipment: cost or other basis

    $34,224,668

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,291,833

  • 10c · Land, buildings and equipment, net

    beginning of year $17,711,250 · end of year $16,932,835

  • 11 · Investments: publicly traded securities

    beginning of year $2,007,120 · end of year $1,671,569

  • 12 · Investments: other securities

    beginning of year $260,971 · end of year $280,644

  • 15 · Other assets

    beginning of year $2,494,731 · end of year $4,987,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,348,484 · end of year $5,973,706

  • 18 · Grants payable

    beginning of year $5,344,668 · end of year $4,955,035

  • 19 · Deferred revenue

    beginning of year $3,921,851 · end of year $5,766,001

  • 23 · Secured mortgages and notes payable

    beginning of year $6,457,059 · end of year $6,484,793

  • 25 · Other liabilities

    beginning of year $259,353 · end of year $2,658,176

  • 27 · Net assets without donor restrictions

    beginning of year $20,188,753 · end of year $18,758,008

  • 28 · Net assets with donor restrictions

    beginning of year $1,033,219 · end of year $935,654

Mission and programs · 2022

Mission

PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES

  • INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES.

    Expenses $26,246,495 · Revenue $28,902,536

  • CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DIVISION PROVIDES PROGRAMS THAT FOCUS ON CHILD SAFETY, PERMANENCY AND FAMILY WELL-BEING. FAMILIES ARE CHILD WELFARE INVOLVED AND REFERRED TO OUR IN-HOME COUNSELING, SUPPORT SERVICES AND VISITATION PROGRAMS TO IMPROVE PARENT-CHILD INTERACTIONS, ENHANCE FUNCTIONING AND STABILIZE FAMILIES SO THEY REMAIN INTACT, OR SO CHILDREN CAN BE REUNIFIED.

    Expenses $7,917,436 · Revenue $9,288,724

  • PREVENTION, YOUTH & EDUCATION SERVICES - THE PREVENTION DIVISION OFFERS PREVENTATIVE SERVICES TO INFANTS, CHILDREN, YOUNG AND OLDER ADULTS AIMING TO REDUCE BARRIERS IN AREAS OF PRIMARY PREVENTION, INFANT AND MATERNAL HEALTH, JUVENILE JUSTICE AND ADOLESCENT SERVICES.

    Expenses $6,844,045 · Revenue $7,920,459

As filed on the 2022 return.

Listed in Part VII

  • Anne Daly Elmer

    QUALITY & SAFETY

    Total calculated
    $0
    Hours/week
    1

  • Steven Kindle

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lefever

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Morina

    QUALITY & SAFETY AND GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • Kathie Renner

    FINANCE & AUDIT

    Total calculated
    $0
    Hours/week
    1

  • Lee Vartan

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Jack Sheppard Jr

    QUALITY & SAFETY

    Total calculated
    $0
    Hours/week
    1

  • Emaleigh Kaithern

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Sean McMillan

    DEVELOPMENT AND GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • Dennis Desimone

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Debra Noll

    CHAIR OF DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • John Ververelli

    SECRETARY AND GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • Dante Germano

    CHAIR OF FINANCE & AUDIT COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian McGlade

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Arnold

    QUALITY & SAFETY

    Total calculated
    $0
    Hours/week
    1

  • Stacey Barnes

    VICE CHAIR AND CHAIR OF GOVERNANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Rosina Dixon

    QUALITY & SAFETY

    Total calculated
    $0
    Hours/week
    1

  • Dr Anthony Difabio

    PRESIDENT & CEO

    Total calculated
    $548,650
    From this org
    $479,680
    From related orgs
    $0
    Other
    $68,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $436,420
    Bonus
    $43,260
    Other
    $0
    Deferred
    $23,781
    Nontaxable benefits
    $45,189
    Filer's total
    $548,650

  • Jeremy Wampler

    CFO

    Total calculated
    $282,581
    From this org
    $226,153
    From related orgs
    $0
    Other
    $56,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,653
    Bonus
    $20,500
    Other
    $0
    Deferred
    $11,261
    Nontaxable benefits
    $45,167
    Filer's total
    $282,581

  • Melissa Fox

    COO

    Total calculated
    $332,063
    From this org
    $281,811
    From related orgs
    $0
    Other
    $50,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,061
    Bonus
    $25,750
    Other
    $0
    Deferred
    $13,660
    Nontaxable benefits
    $36,592
    Filer's total
    $332,063

  • James Curtin

    CHIEF BUSINESS AND GOVERNM

    Total calculated
    $213,301
    From this org
    $188,792
    From related orgs
    $0
    Other
    $24,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,122
    Bonus
    $8,670
    Other
    $0
    Deferred
    $9,100
    Nontaxable benefits
    $15,409
    Filer's total
    $213,301

  • Mari Considine

    CHIEF DEVELOPMENT & MARKETING OFFICER

    Total calculated
    $188,167
    From this org
    $153,039
    From related orgs
    $0
    Other
    $35,128
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,134
    Bonus
    $13,905
    Other
    $0
    Deferred
    $7,644
    Nontaxable benefits
    $27,484
    Filer's total
    $188,167

  • Glenn Zielinski

    SENIOR MEDICAL DIRECTOR

    Total calculated
    $158,562
    From this org
    $151,011
    From related orgs
    $0
    Other
    $7,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,511
    Bonus
    $2,500
    Other
    $0
    Deferred
    $7,551
    Nontaxable benefits
    $0
    Filer's total
    $158,562

  • Hilton Rodriguez

    PSYCHIATRIST

    Total calculated
    $264,801
    From this org
    $236,918
    From related orgs
    $0
    Other
    $27,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,918
    Bonus
    $4,000
    Other
    $0
    Deferred
    $12,403
    Nontaxable benefits
    $15,480
    Filer's total
    $264,801

  • Heidi Vidal

    PSYCHIATRIST

    Total calculated
    $199,300
    From this org
    $179,278
    From related orgs
    $0
    Other
    $20,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,278
    Bonus
    $4,000
    Other
    $0
    Deferred
    $9,196
    Nontaxable benefits
    $10,826
    Filer's total
    $199,300

  • Jinal Patel

    ADVANCED PRACTICE NURSE

    Total calculated
    $200,195
    From this org
    $163,506
    From related orgs
    $0
    Other
    $36,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,906
    Bonus
    $3,600
    Other
    $0
    Deferred
    $8,713
    Nontaxable benefits
    $27,976
    Filer's total
    $200,195

  • Bridget Deficcio

    SVP OF INTEGRATED HEALTH SERVICES

    Total calculated
    $162,036
    From this org
    $143,461
    From related orgs
    $0
    Other
    $18,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,461
    Bonus
    $7,000
    Other
    $0
    Deferred
    $7,329
    Nontaxable benefits
    $11,246
    Filer's total
    $162,036

  • Karen Kaschak

    DIRECTOR OF NURSING & PSYCHIATRY

    Total calculated
    $153,815
    From this org
    $136,413
    From related orgs
    $0
    Other
    $17,402
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $132,813
    Bonus
    $3,600
    Other
    $0
    Deferred
    $6,756
    Nontaxable benefits
    $10,646
    Filer's total
    $153,815

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE ORGANIZATION DEPOSITED FUNDS INTO A LIFE INSURANCE POLICY ON THE PARTICIPANT'S LIFE. DURING LIFE, AND SUBJECT TO THE POLICY GENERATING SUFFICIENT VALUES, THE PARTICIPANT CAN BORROW FROM THE POLICY. AT DEATH, THE ORGANIZATION RECOVERS ITS PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LIFE LINK HOMES

    HOUSING · NJ

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LIFE LINK HOMES

    C · HOUSING · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349304558

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