Totals
- Total revenue
- $59,128,203
- Total expenses
- $59,368,889
- Contributions and grants received
- $46,464,197
- Grants paid
- $0
- Program service revenue
- $11,543,159
- Investment income
- -$278,424
- Other revenue
- $1,399,271
- Total assets, end of year
- $48,274,987
- Total liabilities, end of year
- $28,313,736
- Net assets or fund balances, end of year
- $19,961,251
- Program services expenses (Part IX)
- $51,639,454
- Management and general expenses
- $7,620,048
- Fundraising expenses
- $109,387
- Program service expenses (Part III)
- $51,639,454
Program services were 87.0% 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
$38,513
-
1c · Fundraising events
$813,802
-
1e · Government grants (contributions)
$43,325,725
-
1f · All other contributions, gifts and grants
$2,286,157
-
2a · Program service revenue: CLIENT SERVICE REVENUE
total $11,543,159 · related or exempt $11,543,159
-
3 · Investment income
total $129,633 · excluded $129,633
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $321,347
-
6c · Rental income or loss
real property $321,347 · personal property $0
-
6d · Net rental income or loss
total $321,347 · related or exempt $231,962 · unrelated business $89,385
-
7b · Less cost or other basis and sales expenses
other assets $408,057
-
7c · Gain or loss
other assets -$408,057
-
7d · Net gain or loss
total -$408,057 · excluded -$408,057
-
8a · Fundraising events: gross income
$158,427
-
8b · Fundraising events: direct expenses
$82,108
-
8c · Net income from fundraising events
total $76,319 · excluded $76,319
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,001,605 · related or exempt $998,905 · unrelated business $2,700
-
11e · Other revenue, total
$1,001,605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,700,655 · program services $1,491,203 · management and general $207,397 · fundraising $2,055
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,199,976 · program services $27,357,390 · management and general $3,804,881 · fundraising $37,705
-
8 · Pension plan contributions
total $1,271,179 · program services $1,114,621 · management and general $155,022 · fundraising $1,536
-
9 · Other employee benefits
total $5,860,692 · program services $5,138,889 · management and general $714,720 · fundraising $7,083
-
10 · Payroll taxes
total $2,687,648 · program services $2,344,395 · management and general $340,157 · fundraising $3,096
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $11,723 · program services $10,082 · management and general $1,614 · fundraising $27
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $309,209 · program services $265,921 · management and general $42,563 · fundraising $725
-
13 · Office expenses
total $1,406,189 · program services $1,209,328 · management and general $193,565 · fundraising $3,296
-
14 · Information technology
total $1,113,810 · program services $957,881 · management and general $153,319 · fundraising $2,610
-
15 · Royalties
total $0
-
16 · Occupancy
total $697,524 · program services $627,529 · management and general $29,250 · fundraising $40,745
-
17 · Travel
total $1,387,925 · program services $1,193,621 · management and general $191,051 · fundraising $3,253
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $503,242 · program services $311,267 · management and general $191,931 · fundraising $44
-
20 · Interest
total $8,084 · program services $8,084
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,063,968 · program services $821,991 · management and general $240,766 · fundraising $1,211
-
23 · Insurance
total $411,379 · program services $286,174 · management and general $124,993 · fundraising $212
-
24a · Other expenses: PROFESSIONAL FEES
total $5,285,767 · program services $4,744,820 · management and general $540,460 · fundraising $487
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $1,265,069 · program services $952,660 · management and general $311,692 · fundraising $717
-
24c · Other expenses: SPECIFIC ASSISTANCE
total $897,469 · program services $897,356 · management and general $113 · fundraising $0
-
24d · Other expenses: UTILITIES
total $692,078 · program services $534,275 · management and general $156,957 · fundraising $846
-
24e · All other expenses
total $1,595,303 · program services $1,371,967 · management and general $219,597 · fundraising $3,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,025 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $18,773,954 · end of year $18,173,522
-
3 · Pledges and grants receivable
beginning of year $2,917,604 · end of year $8,642,920
-
4 · Accounts receivable
beginning of year $2,664,498 · end of year $1,809,635
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $6,311 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $855,960 · end of year $615,122
-
10a · Land, buildings and equipment: cost or other basis
$32,176,665
-
10b · Land, buildings and equipment: accumulated depreciation
$19,272,440
-
10c · Land, buildings and equipment, net
beginning of year $16,423,826 · end of year $12,904,225
-
11 · Investments: publicly traded securities
beginning of year $1,939,112 · end of year $2,401,992
-
12 · Investments: other securities
beginning of year $1,826,960 · end of year $246,200
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,352,886 · end of year $3,481,371
-
17 · Accounts payable and accrued expenses
beginning of year $5,940,553 · end of year $4,667,867
-
18 · Grants payable
beginning of year $8,893,504 · end of year $0
-
19 · Deferred revenue
beginning of year $6,641,760 · end of year $17,030,717
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $6,095,030 · end of year $5,282,535
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,022,572 · end of year $1,332,617
-
27 · Net assets without donor restrictions
beginning of year $19,229,633 · end of year $19,016,569
-
28 · Net assets with donor restrictions
beginning of year $940,084 · end of year $944,682
Mission and programs · 2024
Mission
PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNNOVATIVE, LIFE-ENHANCING SERVICES.
Activities or mission (Part I)
PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCHING 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 $25,866,172 · Revenue $12,774,026
-
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 SABILIZE FAMILIES SO THEY REMAIN INTACT, OR SO CHILDREN CAN BE REUNIFIED.
Expenses $10,398,122
-
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 $10,318,033
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Anthony DifabioDR ANTHONY DIFABIO
PRESIDENT & CEO
- Total calculated
- $580,227
- From this org
- $504,841
- From related orgs
- $0
- Other
- $75,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $458,946
- Bonus
- $45,895
- Other
- $0
- Deferred
- $17,250
- Nontaxable benefits
- $58,136
- Filer's total
- $580,227
-
Melissa FoxMELISSA FOX
CHIEF OPERATING OFFICER
- Total calculated
- $372,699
- From this org
- $303,417
- From related orgs
- $0
- Other
- $69,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,834
- Bonus
- $27,583
- Other
- $0
- Deferred
- $15,171
- Nontaxable benefits
- $54,111
- Filer's total
- $372,699
-
Jeremy WamplerJEREMY WAMPLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $308,532
- From this org
- $242,336
- From related orgs
- $0
- Other
- $66,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,376
- Bonus
- $21,960
- Other
- $0
- Deferred
- $12,078
- Nontaxable benefits
- $54,118
- Filer's total
- $308,532
-
James CurtinJAMES CURTIN
CHIEF BUS & GOV. RELATION OFF
- Total calculated
- $234,144
- From this org
- $204,696
- From related orgs
- $0
- Other
- $29,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,409
- Bonus
- $9,287
- Other
- $0
- Deferred
- $9,752
- Nontaxable benefits
- $19,696
- Filer's total
- $234,144
-
Jinal PatelJINAL PATEL
PROVIDER
- Total calculated
- $223,931
- From this org
- $188,158
- From related orgs
- $0
- Other
- $35,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,658
- Bonus
- $2,500
- Other
- $0
- Deferred
- $9,408
- Nontaxable benefits
- $26,365
- Filer's total
- $223,931
-
Heidi VidalHEIDI VIDAL
PROVIDER
- Total calculated
- $209,415
- From this org
- $193,826
- From related orgs
- $0
- Other
- $15,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,962
- Bonus
- $2,864
- Other
- $0
- Deferred
- $7,345
- Nontaxable benefits
- $8,244
- Filer's total
- $209,415
-
Mari ConsidineMARI CONSIDINE
CHIEF DEVELOPMENT AND MARKETIN
- Total calculated
- $205,054
- From this org
- $163,845
- From related orgs
- $0
- Other
- $41,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,950
- Bonus
- $14,895
- Other
- not reported
- Deferred
- $8,193
- Nontaxable benefits
- $33,016
- Filer's total
- $205,054
-
Hilton RodriguezHILTON RODRIGUEZ
PSYCHIATRIST
- Total calculated
- $204,460
- From this org
- $191,418
- From related orgs
- $0
- Other
- $13,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,418
- Bonus
- $0
- Other
- $0
- Deferred
- $9,142
- Nontaxable benefits
- $3,900
- Filer's total
- $204,460
-
Karen KashakKAREN KASHAK
DIRECTOR OF NURSING
- Total calculated
- $181,684
- From this org
- $167,380
- From related orgs
- $0
- Other
- $14,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,620
- Bonus
- $2,760
- Other
- $0
- Deferred
- $6,010
- Nontaxable benefits
- $8,294
- Filer's total
- $181,684
-
Bridget DeficcioBRIDGET DEFICCIO
SENIOR VICE PRESIDENT OF PROGR
- Total calculated
- $175,351
- From this org
- $157,048
- From related orgs
- $0
- Other
- $18,303
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,570
- Bonus
- $7,478
- Other
- $0
- Deferred
- $7,047
- Nontaxable benefits
- $11,256
- Filer's total
- $175,351
-
Stacey MicklesSTACEY MICKLES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John VerverelliJOHN VERVERELLI
VICE CHAIR AND CHAIR OF GOVERN
- Total calculated
- $0
- Hours/week
- 1
-
Steven KindleSTEVEN KINDLE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MorinaLISA MORINA
SECRETARY, QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
Dante GermanoDANTE GERMANO
CHAIR OF FINANCE & AUDIT
- Total calculated
- $0
- Hours/week
- 1
-
Debra NollDEBRA NOLL
CHAIR OF DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ArnoldBARBARA ARNOLD
QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
Anne Daly EimerANNE DALY EIMER
QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DesimoneDENNIS DESIMONE
FINANCE & AUDIT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rosina Nina DixonDR ROSINA NINA DIXON
QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
Emaleigh KaithernEMALEIGH KAITHERN
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary LefeverMARY LEFEVER
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian McGladeBRIAN MCGLADE
QUALITY & SAFETY AND FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sean McMillanDR SEAN MCMILLAN
DEVELOPMENT AND GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Claire RiggsCLAIRE RIGGS
CO-CHAIR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack Sheppard JrJACK SHEPPARD JR
QUALITY & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
Lee VartanLEE VARTAN
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
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 1, 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) · HOUSING · 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
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LIFE LINK HOMES
C CORP · HOUSING · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349326959
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