Totals
- Total revenue
- $51,285,284
- Total expenses
- $51,051,681
- Contributions and grants received
- $42,985,866
- Grants paid
- $0
- Program service revenue
- $6,930,834
- Investment income
- $70,086
- Other revenue
- $1,298,498
- Total assets, end of year
- $49,763,136
- Total liabilities, end of year
- $29,593,419
- Net assets or fund balances, end of year
- $20,169,717
- Program services expenses (Part IX)
- $43,603,512
- Management and general expenses
- $7,389,037
- Fundraising expenses
- $59,132
- Program service expenses (Part III)
- $43,603,512
Program services were 85.4% 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
$2,867
-
1e · Government grants (contributions)
$42,617,136
-
1f · All other contributions, gifts and grants
$365,863
-
2a · Program service revenue: SERVICE FEE
total $6,930,834 · related or exempt $6,930,834
-
3 · Investment income
total $82,005 · excluded $82,005
-
6a · Gross rents
real property $340,532
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $340,532
-
6d · Net rental income or loss
total $340,532 · related or exempt $295,684 · unrelated business $44,848
-
7a · Gross sales of assets other than inventory
securities $339,428
-
7b · Less cost or other basis and sales expenses
securities $330,892 · other assets $20,455
-
7c · Gain or loss
securities $8,536 · other assets -$20,455
-
7d · Net gain or loss
total -$11,919 · related or exempt -$11,919
-
8a · Fundraising events: gross income
$196,687
-
8b · Fundraising events: direct expenses
$44,039
-
8c · Net income from fundraising events
total $152,648 · excluded $152,648
-
11a · Other revenue: MISCELLANEOUS INCOME
total $805,318 · related or exempt $797,225 · unrelated business $8,093
-
11e · Other revenue, total
$805,318
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,730,877 · program services $24,901,113 · management and general $3,793,803 · fundraising $35,961
-
8 · Pension plan contributions
total $1,142,303 · program services $1,001,315 · management and general $138,746 · fundraising $2,242
-
9 · Other employee benefits
total $5,162,751 · program services $4,525,543 · management and general $627,077 · fundraising $10,131
-
10 · Payroll taxes
total $2,401,881 · program services $2,106,074 · management and general $292,996 · fundraising $2,811
-
11f · Fees: investment management
total $10,402 · management and general $10,402
-
11g · Fees: other
total $27,995 · program services $16,889 · management and general $11,106
-
12 · Advertising and promotion
total $256,966 · program services $83,228 · management and general $173,738
-
16 · Occupancy
total $548,925 · program services $532,250 · management and general $16,675
-
17 · Travel
total $1,095,729 · program services $1,011,727 · management and general $84,002
-
19 · Conferences, conventions and meetings
total $202,903 · program services $120,656 · management and general $82,173 · fundraising $74
-
20 · Interest
total $166,007 · program services $67,893 · management and general $98,114
-
22 · Depreciation, depletion and amortization
total $1,292,772 · program services $918,577 · management and general $372,074 · fundraising $2,121
-
23 · Insurance
total $801,762 · program services $547,411 · management and general $253,306 · fundraising $1,045
-
24a · Other expenses: PROFESSIONAL FEES
total $3,232,314 · program services $2,941,818 · management and general $289,825 · fundraising $671
-
24b · Other expenses: MATERIALS & SUPPLIES
total $2,168,619 · program services $1,852,127 · management and general $314,736 · fundraising $1,756
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $1,033,931 · program services $769,482 · management and general $263,871 · fundraising $578
-
24d · Other expenses: SPECIFIC ASSISTANCE TO
total $864,416 · program services $864,333 · management and general $83
-
24e · All other expenses
total $1,911,128 · program services $1,343,076 · management and general $566,310 · fundraising $1,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,406 · end of year $2,025
-
2 · Savings and temporary cash investments
beginning of year $14,962,746 · end of year $18,773,954
-
3 · Pledges and grants receivable
beginning of year $3,170,940 · end of year $2,917,604
-
4 · Accounts receivable
beginning of year $2,736,817 · end of year $2,664,498
-
8 · Inventories for sale or use
beginning of year $10,685 · end of year $6,311
-
9 · Prepaid expenses and deferred charges
beginning of year $775,663 · end of year $855,960
-
10a · Land, buildings and equipment: cost or other basis
$34,737,863
-
10b · Land, buildings and equipment: accumulated depreciation
$18,314,037
-
10c · Land, buildings and equipment, net
beginning of year $16,932,835 · end of year $16,423,826
-
11 · Investments: publicly traded securities
beginning of year $1,671,569 · end of year $1,939,112
-
12 · Investments: other securities
beginning of year $280,644 · end of year $1,826,960
-
15 · Other assets
beginning of year $4,987,068 · end of year $4,352,886
-
17 · Accounts payable and accrued expenses
beginning of year $5,973,706 · end of year $5,940,553
-
18 · Grants payable
beginning of year $4,955,035 · end of year $8,893,504
-
19 · Deferred revenue
beginning of year $5,766,001 · end of year $6,641,760
-
23 · Secured mortgages and notes payable
beginning of year $6,484,793 · end of year $6,095,030
-
25 · Other liabilities
beginning of year $2,658,176 · end of year $2,022,572
-
27 · Net assets without donor restrictions
beginning of year $18,758,008 · end of year $19,229,633
-
28 · Net assets with donor restrictions
beginning of year $935,654 · end of year $940,084
Mission and programs · 2023
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 $25,841,657
-
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 $8,429,470
-
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 $7,834,934
-
Expenses $1,497,451
As filed on the 2023 return.
Listed in Part VII
-
Anne Daly ElmerANNE DALY ELMER
QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ArnoldBARBARA ARNOLD
QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
Brian McGladeBRIAN MCGLADE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dante GermanoDANTE GERMANO
CHAIR OF FINANCE & AUDIT C
- Total calculated
- $0
- Hours/week
- 1
-
Debra NollDEBRA NOLL
CHAIR OF DEVELOPMENT COMMI
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DesimoneDENNIS DESIMONE
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rosina DixonDR ROSINA DIXON
QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sean McMillanDR SEAN MCMILLAN
DEVELOPMENT AND GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Emaleigh KaithernEMALEIGH KAITHERN
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack Sheppard JrJACK SHEPPARD JR
QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
John VerverelliJOHN VERVERELLI
SECRETARY AND GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Lee VartanLEE VARTAN
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MorinaLISA MORINA
QUALITY & SAFETY AND GOVER
- Total calculated
- $0
- Hours/week
- 1
-
Mary LefeverMARY LEFEVER
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacey BarnesSTACEY BARNES
VICE CHAIR AND CHAIR OF GO
- Total calculated
- $0
- Hours/week
- 1
-
Steven KindleSTEVEN KINDLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anthony DifabioDR ANTHONY DIFABIO
PRESIDENT & CEO
- Total calculated
- $574,908
- From this org
- $498,386
- From related orgs
- $0
- Other
- $76,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $452,491
- Bonus
- $45,895
- Other
- $0
- Deferred
- $24,741
- Nontaxable benefits
- $51,781
- Filer's total
- $574,908
-
Jeremy WamplerJEREMY WAMPLER
CFO
- Total calculated
- $299,390
- From this org
- $235,923
- From related orgs
- $0
- Other
- $63,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,963
- Bonus
- $21,960
- Other
- $0
- Deferred
- $11,761
- Nontaxable benefits
- $51,706
- Filer's total
- $299,390
-
James CurtinJAMES CURTIN
CHIEF BUSINESS AND GOVERNM
- Total calculated
- $224,755
- From this org
- $197,314
- From related orgs
- $0
- Other
- $27,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,027
- Bonus
- $9,287
- Other
- $0
- Deferred
- $9,484
- Nontaxable benefits
- $17,957
- Filer's total
- $224,755
-
Mari ConsidineMARI CONSIDINE
CHIEF DEVELOPMENT & MARKET
- Total calculated
- $198,971
- From this org
- $159,533
- From related orgs
- $0
- Other
- $39,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,638
- Bonus
- $14,895
- Other
- $0
- Deferred
- $7,978
- Nontaxable benefits
- $31,460
- Filer's total
- $198,971
-
Melissa FoxMELISSA FOX
COO
- Total calculated
- $347,797
- From this org
- $295,668
- From related orgs
- $0
- Other
- $52,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,085
- Bonus
- $27,583
- Other
- $0
- Deferred
- $14,773
- Nontaxable benefits
- $37,356
- Filer's total
- $347,797
-
Bridget DeficcioBRIDGET DEFICCIO
SVP OF INTEGRATED HEALTH S
- Total calculated
- $174,311
- From this org
- $153,190
- From related orgs
- $0
- Other
- $21,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,819
- Bonus
- $7,371
- Other
- $0
- Deferred
- $7,631
- Nontaxable benefits
- $13,490
- Filer's total
- $174,311
-
Glenn ZielinskiGLENN ZIELINSKI
SENIOR MEDICAL DIRECTOR
- Total calculated
- $155,066
- From this org
- $147,674
- From related orgs
- $0
- Other
- $7,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,124
- Bonus
- $2,550
- Other
- $0
- Deferred
- $7,392
- Nontaxable benefits
- $0
- Filer's total
- $155,066
-
Heidi VidalHEIDI VIDAL
PSYCHIATRIST
- Total calculated
- $213,500
- From this org
- $191,286
- From related orgs
- $0
- Other
- $22,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,286
- Bonus
- $4,000
- Other
- $0
- Deferred
- $9,540
- Nontaxable benefits
- $12,674
- Filer's total
- $213,500
-
Hilton RodriguezHILTON RODRIGUEZ
PSYCHIATRIST
- Total calculated
- $296,411
- From this org
- $263,755
- From related orgs
- $0
- Other
- $32,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,755
- Bonus
- $4,000
- Other
- $0
- Deferred
- $13,116
- Nontaxable benefits
- $19,540
- Filer's total
- $296,411
-
Jinal PatelJINAL PATEL
ADVANCED PRACTICE NURSE
- Total calculated
- $229,894
- From this org
- $185,159
- From related orgs
- $0
- Other
- $44,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,559
- Bonus
- $3,600
- Other
- $0
- Deferred
- $9,260
- Nontaxable benefits
- $35,475
- Filer's total
- $229,894
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.
-
501 C(3) · SUBSIDIZED HOUSING FOR LOW INCOME AND DISABLED INDIVIDUALS · NJ
Directly controlled by ACENDA INC
-
501(C)(3) · EDUCATION · NJ
Directly controlled by ACENDA INC
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349301119
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