Form 990 for tax year 2024
Filed by DEIRDRE O BRIEN CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $1,391,539
- Total expenses
- $1,111,922
- Contributions and grants received
- $1,344,364
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $121,644
- Other revenue
- -$74,469
- Total assets, end of year
- $3,863,741
- Total liabilities, end of year
- $24,627
- Net assets or fund balances, end of year
- $3,839,114
- Program services expenses (Part IX)
- $1,061,399
- Management and general expenses
- $14,867
- Fundraising expenses
- $35,656
- Program service expenses (Part III)
- $1,061,399
Program services were 95.5% 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.
-
1c · Fundraising events
$335,086
-
1e · Government grants (contributions)
$470,547
-
1f · All other contributions, gifts and grants
$538,731
-
3 · Investment income
total $121,644 · excluded $121,644
-
8a · Fundraising events: gross income
$52,137
-
8a · Fundraising events: contributions included on line 1c
$335,086
-
8b · Fundraising events: direct expenses
$126,606
-
8c · Net income from fundraising events
total -$74,469 · excluded -$74,469
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,657 · program services $155,550 · management and general $10,027 · fundraising $30,080
-
7 · Other salaries and wages
total $519,795 · program services $519,795
-
9 · Other employee benefits
total $61,973 · program services $61,973
-
10 · Payroll taxes
total $56,451 · program services $53,540 · management and general $727 · fundraising $2,184
-
11c · Fees: accounting
total $18,125 · program services $16,313 · management and general $906 · fundraising $906
-
13 · Office expenses
total $7,663 · program services $5,885 · management and general $1,666 · fundraising $112
-
22 · Depreciation, depletion and amortization
total $22,482 · program services $20,234 · management and general $1,124 · fundraising $1,124
-
23 · Insurance
total $23,306 · program services $22,103 · management and general $301 · fundraising $902
-
24a · Other expenses: PROGRAM EXPENSES
total $197,482 · program services $197,482
-
24b · Other expenses: AUTO EXPENSES
total $8,988 · program services $8,524 · management and general $116 · fundraising $348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,480 · end of year $212,872
-
2 · Savings and temporary cash investments
beginning of year $3,142,725 · end of year $3,452,247
-
3 · Pledges and grants receivable
beginning of year $82,058 · end of year $93,851
-
9 · Prepaid expenses and deferred charges
end of year $2,095
-
10a · Land, buildings and equipment: cost or other basis
$815,127
-
10b · Land, buildings and equipment: accumulated depreciation
$712,451
-
10c · Land, buildings and equipment, net
beginning of year $125,158 · end of year $102,676
-
17 · Accounts payable and accrued expenses
beginning of year $47,924 · end of year $24,627
-
27 · Net assets without donor restrictions
beginning of year $3,449,773 · end of year $3,760,606
-
28 · Net assets with donor restrictions
beginning of year $109,724 · end of year $78,508
Mission and programs · 2024
Mission
TO PROVIDE FORENSIC INTERVIEWING, MEDICAL EXAMINATIONS AND TREATMENT, MENTAL HEALTH SERVICES, ADVOCACY AND OTHER SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT AND FOR CHILDREN THAT HAVE WITNESSED VIOLENCE. DEIRDRE'S HOUSE HAD OVER 3,000 CHILD VISITS IN 2024.
Activities or mission (Part I)
TO PROVIDE SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT AND FOR CHILDREN THAT HAVE WITNESSED VIOLENCE.
-
CHILD ADVOCACY:DEIRDRE'S HOUSE IS THE ONLY SITE IN MORRIS COUNTY WHERE A CHILD VICTIM OF ABUSE AND/OR NEGLECT CAN BE DIGITALLY INTERVIEWED BY LAW ENFORCEMENT, MEDICALLY EXAMINED AND TREATED, AND CLINICALLY COUNSELED ALL UNDER ONE ROOF. CHILD ADVOCACY INCLUDES:1. DIGITALLY RECORDED FORENSIC INTERVIEWS AND TRIAL PREPARATION -INTERVIEWS BY LAW ENFORCEMENT PERSONNEL WITH CHILD VICTIMS REGARDING ALLEGATIONS OF ABUSE AND NEGLECT.2. MEDICAL SERVICES - ENABLES CHILDREN SUSPECTED OF HAVING BEEN PHYSICALLY AND/OR SEXUALLY ABUSED TO RECEIVE MEDICAL EVALUATION AND SHORT-TERM FOLLOW-UP TREATMENT. 3. DEAR (DAY EDUCATION ARTS RECREATION) CAMP - PROVIDES WHOLESOME AND FUN CAMPING EXPERIENCES TO CHILDREN WHO HAVE SUFFERED ABUSE OR NEGLECT. REFERRALS ARE PROVIDED BY PARTNERING NON-PROFIT ORGANIZATIONS. THE CHILDREN SELECT THE CAMPS OF INTEREST TO THEM. SCHOLARSHIPS OF UP TO $500 PER CHILD ARE PROVIDED FOR THE SUMMER EXPERIENCE.4. SHINE (SCHOLARSHIPS HELPING INSPIRE NEW EXPECTATIONS) - A PROGRAM THAT AWARDS MORRIS COUNTY CHILD VICTIMS SCHOLARSHIP FUNDS TO PARTICIPATE IN MAINSTREAM COMMUNITY PROGRAMS OR LESSONS SUCH AS ART, DANCE, MUSIC, OR SPORTS. SCHOLARSHIPS OF UP TO $500 ARE AVAILABLE.5. HEALING FUND - PROVIDES FUNDING TO ASSIST CHILD VICTIMS AND THEIR FAMILIES WITH CRISIS AND EMERGENCY SITUATIONS, MEDICAL HEALTH AND HYGIENE COSTS, AND APPROPRIATE FAMILY AND/OR SCHOOL ACTIVITIES.6. VOLUNTEER PROGRAM - RECRUITS, TRAINS, MONITORS, AND EVALUATES A BANK OF DEDICATED MEN AND WOMEN WHO LEND THEIR HELPING HANDS IN A VARIETY OF CAPACITIES IN AND AROUND THE CENTER.
Expenses $250,825
-
MENTAL HEALTH SERVICES - PROVIDES THE FOLLOWING SERVICES:1. INDIVIDUAL AND GROUP COUNSELING IN ENGLISH AND SPANISH - LICENSED COUNSELORS PROVIDE INDIVIDUAL AND GROUP CLINICAL COUNSELING SERVICES TO CHILD VICTIMS, NON-OFFENDING CAREGIVER (NOC'S), AND SURVIVORS OF ABUSE. A COMPREHENSIVE PROGRAM OF SUPPORTIVE LISTENING, CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, SUPPORT DURING COURT PROCEEDINGS AND OTHER CASE RELATED EVENTS, AND FOLLOW-UP ARE PROVIDED. PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS, AND MEDICATION MONITORING.2. OUTREACH AND COMMUNITY EDUCATION: PROGRAM FOCUSES ON EDUCATING THE COMMUNITY ABOUT PREVENTING CHILD ABUSE AND/OR NEGLECT, THE SIGNS OF CHILD ABUSE AND/OR NEGLECT AND HOW TO REPORT SUSPECTED INCIDENCES. COMMUNITY EDUCATION ALSO FOCUSES ON PROVIDING EDUCATION TO SCHOOLS AND COMMUNITY GROUPS REGARDING EMERGING ISSUES AFFECTING CHILD WELFARE I.E. CYBERBULLYING, SCHOOL VIOLENCE. 3. GROUP COUNSELING - THE PROGRAM PROVIDES CLINICAL GROUP COUNSELING FOR PARENTS AND CHILDREN
Expenses $784,694
-
VARIOUS CHILD ABUSE PREVENTION PROGRAMS FOCUSING ON COMMUNITY EDUCATION AND AWARENESS.
Expenses $25,880
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Veronica MaoliVERONICA MAOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kim SpeedyesqKIM SPEEDYESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dagmar Rosa-BjorkesonDAGMAR ROSA-BJORKESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bhavesh AsharBHAVESH ASHAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan MadarSUSAN MADAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori MooreLORI MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David PowleyDAVID POWLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eileen AddisonesqEILEEN ADDISONESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone BrewerTYRONE BREWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori TolentoLORI TOLENTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anjali TracyANJALI TRACY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alex CondoleonALEX CONDOLEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian FreyBRIAN FREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Beth RodanBETH RODAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nicolette ShermanNICOLETTE SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Edwin Zipf EsqEDWIN ZIPF ESQ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie CaravelaSTEPHANIE CARAVELA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gina TedescoGINA TEDESCO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Maria Vinci-Savettiere EsqMARIA VINCI-SAVETTIERE ESQ
EXECUTIVE DIRECTOR
- Total calculated
- $195,657
- From this org
- $180,686
- From related orgs
- $0
- Other
- $14,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,686
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,971
- Filer's total
- $195,657
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541889349300634
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