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Nonprofiteer
← STRAIGHT & NARROW INC

Form 990 for tax year 2022

Filed by STRAIGHT & NARROW INC.

Totals

Total revenue
$30,758,569
Total expenses
$20,841,166
Contributions and grants received
$12,284,296
Grants paid
$0
Program service revenue
$8,274,535
Investment income
$149,237
Other revenue
$10,050,501
Total assets, end of year
$31,903,087
Total liabilities, end of year
$7,566,194
Net assets or fund balances, end of year
$24,336,893
Program services expenses (Part IX)
$19,406,013
Management and general expenses
$1,435,153
Fundraising expenses
$0
Program service expenses (Part III)
$19,406,013

Program services were 93.1% 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.

  • 1d · Related organizations

    $145,046

  • 1e · Government grants (contributions)

    $11,650,193

  • 1f · All other contributions, gifts and grants

    $489,057

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $8,056,567 · related or exempt $8,056,567

  • 2b · Program service revenue: SELF-GENERATED INCOME

    total $217,968 · related or exempt $217,968

  • 3 · Investment income

    total $149,237 · excluded $149,237

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $9,742,936 · excluded $9,742,936

  • 11b · Other revenue: OTHER

    total $307,565 · excluded $307,565

  • 11e · Other revenue, total

    $10,050,501

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $390,368 · program services $351,443 · management and general $38,925

  • 7 · Other salaries and wages

    total $9,090,392 · program services $8,188,181 · management and general $902,211

  • 8 · Pension plan contributions

    total $152,559 · program services $136,847 · management and general $15,712

  • 9 · Other employee benefits

    total $3,482,791 · program services $3,124,111 · management and general $358,680

  • 11c · Fees: accounting

    total $42,000 · program services $40,541 · management and general $1,459

  • 11g · Fees: other

    total $2,622,596 · program services $2,531,471 · management and general $91,125

  • 13 · Office expenses

    total $1,677,061 · program services $1,677,061

  • 14 · Information technology

    total $112,261 · program services $108,361 · management and general $3,900

  • 16 · Occupancy

    total $2,173,619 · program services $2,150,478 · management and general $23,141

  • 20 · Interest

    total $47,933 · program services $47,933

  • 22 · Depreciation, depletion and amortization

    total $398,342 · program services $398,342

  • 24a · Other expenses: OTHER PROGRAM SERVICES

    total $617,269 · program services $617,269

  • 24b · Other expenses: SPECIFIC ASSISTANCE TO

    total $33,975 · program services $33,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,573,214 · end of year $288,278

  • 2 · Savings and temporary cash investments

    end of year $2,565,308

  • 3 · Pledges and grants receivable

    beginning of year $250,000 · end of year $1,065,383

  • 4 · Accounts receivable

    beginning of year $3,965,576 · end of year $10,645,130

  • 8 · Inventories for sale or use

    beginning of year $69,603 · end of year $58,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,989 · end of year $84,753

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

    $19,667,619

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

    $7,322,317

  • 10c · Land, buildings and equipment, net

    beginning of year $10,064,347 · end of year $12,345,302

  • 11 · Investments: publicly traded securities

    end of year $4,351,259

  • 15 · Other assets

    beginning of year $12,000 · end of year $499,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,462,811 · end of year $1,218,294

  • 18 · Grants payable

    beginning of year $574,045 · end of year $1,675,882

  • 19 · Deferred revenue

    end of year $2,500,000

  • 23 · Secured mortgages and notes payable

    beginning of year $5,078,383 · end of year $1,682,621

  • 25 · Other liabilities

    beginning of year $0 · end of year $489,397

  • 27 · Net assets without donor restrictions

    beginning of year $11,889,490 · end of year $24,336,893

Mission and programs · 2022

Mission

STRAIGHT AND NARROW (S&N) DEVELOPS AND DELIVERS QUALITY INTEGRATED STRAIGHT AND NARROW PROGRAM, PATERSON AND COMPREHENSIVE SPECIALIZED HEALTH CARE, EDUCATION AND PREVENTION SERVICES TO OUR COMMUNITY. OUR EXPERIENCED AND HIGHLY QUALIFIED PROFESSIONAL STAFF PROVIDE INNOVATIVE AND COMPASSIONATE SERVICES TO INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, PROMOTE HEALTHY COGNITIVE DEVELOPMENT AND EDUCATION FOR CHILDREN, AND ENCOURAGE FAMILY PARTICIPATION AND SUPPORT ENSURING A HOLISTIC APPROACH TO ALL OF OUR SERVICES. OUR STRENGTH LIES IN OUR ABILITY TO ADAPT TO CHANGE AS CARE DELIVERY AND COMMUNITY HUMAN SERVICES NEEDS REQUIRE. AS A COMMUNITY SERVICES PROVIDER, WE REMAIN ATTENTIVE TO THE HEALTH AND WELL-BEING OF THOSE WE SERVE THROUGH EDUCATION, OUTREACH, AND VARIOUS PROGRESSIVE PRACTICES. STRAIGHT AND NARROW IS COMMITTED TO IMPROVING THE PHYSICAL, EMOTIONAL, SPIRITUAL AND COGNITIVE DEVELOPMENT OF THE COMMUNITY SERVED.

Activities or mission (Part I)

TREATMENT PROGRAM FOR INDIVIDUALS WITH ADDICTIVE DISORDERS.

  • TREATMENT:ALPHA/DISMAS: LONG TERM RESIDENTIAL PROGRAMS PROVIDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT FOR ADULT MALE AND FEMALE CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT, PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN AND INMATE AND PAROLEE CLIENTS IN THE DRUG COURT AND MUTUAL AGREEMENT PROGRAMS. IN ADDITION, A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. 24-HOUR MEDICAL SUPERVISION AND HIV COUNSELING AND TESTING ARE ALSO PROVIDED.MSGR. WALL SOCIAL SERVICES CENTER: THE CENTER PROVIDES OPIATE REPLACEMENT TREATMENT UTILIZING METHADONE DETOXIFICATION AND MAINTENANCE ALONG WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING, AND MEDICAL AND PSYCHOLOGICAL SUPPORT SERVICES.OUTPATIENT TREATMENT FOR ADULT MEN AND WOMEN: CLIENTS ARE PROVIDED WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT ON AN OUTPATIENT AND INTENSIVE OUTPATIENT LEVEL OF CARE. TREATMENT INCLUDES A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION AND HIV COUNSELING AND TESTING. DAY AND EVENING APPOINTMENTS ARE AVAILABLE.O'CONNOR HALL HALFWAY HOUSE: HALFWAY HOUSE RESIDENTIAL PROGRAM PROVIDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT FOR ADULT MALES DRUG COURT CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT. IN ADDITION A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. FUNDED BY THE NEW JERSEY DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS).DETOXIFICATION HOSPITAL: THIS IS A 26 BED STATE-LICENSED RESIDENTIAL DETOXIFICATION UNIT FOR ADULT MALES AND FEMALES. IN ADDITION TO MEDICALLY SUPERVISED DETOXIFICATION CLIENTS, CLIENTS RECEIVE INDIVIDUAL AND GROUP FAMILY COUNSELING AND DIDACTIC GROUPS INCLUDING RELAPSE PREVENTION AND GROUPS ON ALCOHOL, TOBACCO AND OTHER DRUGS ALONG WITH ON-SITE AA/NA GROUPS. CLIENTS WITH A DUAL DIAGNOSIS AND THOSE ON MEDICATION-ASSISTED TREATMENT ARE ACCEPTED. PSYCHIATRIC EVALUATION IS AVAILABLE. ENHANCED DETOXIFICATION SERVICES SUCH, AS BENZODIAZEPINE DETOXIFICATION IS ALSO AVAILABLE.ALPHA II: THIS IS A LONG TERM RESIDENTIAL PROGRAM PROVIDING SUBSTANCE ABUSE TREATMENT FOR ADULT FEMALE CLIENTS INCLUDING THOSE WHO MAY BE ON MEDICATION-ASSISTED TREATMENT. IN ADDITION TO CHEMICAL DEPENDENCY AND PSYCHOSOCIAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. HIV COUNSELING AND TESTING ARE ALSO PROVIDED.PASSAIC COUNTY: FUNDING IS PROVIDED FOR THREE DETOXIFICATION BEDS AND FOUR SHORT-TERM RESIDENTIAL TREATMENT BEDS FOR PASSAIC COUNTY RESIDENTS AS WELL AS PART OF THE PREVENTION BUDGET.

    Expenses $12,193,332 · Revenue $7,908,428

  • CHILD CARE CENTERS:LA VIDA CHILD CARE CENTER TOO: THIS PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN AGED BIRTH THROUGH FOUR YEARS UNDER THE ABBOTT PROGRAM.LA VIDA CHILD CARE CENTER III: THIS PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN AGED BIRTH THROUGH FOUR YEARS WITH FUNDING FROM THE DEPARTMENT OF EDUCATION.

    Expenses $2,999,411 · Revenue $77,294

  • OTHER ANCILLARY SERVICES:IDRC (INTOXICATED DRIVER RESOURCE CENTER): COURT-MANDATED CLIENTS RECEIVE INDIVIDUAL AND GROUP COUNSELING ALONG WITH EDUCATION REGARDING ALCOHOL AND OTHER DRUGS, TREATMENT ASSESSMENT AND REFERRALS.FAMILY SUCCESS CENTER (FCS): THIS IS A PART OF A MULTI-ORGANIZATION COALITION THAT PROVIDES PRIMARY AND SECONDARY PREVENTION SERVICES TO THE PATERSON COMMUNITY. SERVICES INCLUDE DEVELOPMENT OF "FAMILY SUCCESS" PLANS, ECONOMIC SELF-SUFFICIENCY/EMPLOYMENT RELATED SERVICES, INFORMATION AND REFERRALS TO VARIOUS SERVICES (MATERNAL HEALTH, MEDICAL CARE, ETC.), LIFE SKILLS TRAINING (BUDGETING,NUTRITION, ETC.), PARENT EDUCATION, FAMILY ACTIVITIES AND ADVOCACY.ADULT MEDICAL DAY CARE/ RYAN WHITE: HIV+ CLIENTS ARE PROVIDED SERVICES SUCH AS PRIMARY MEDICAL CARE; DIETARY AND PHARMACOLOGICAL SERVICES; CASE MANAGEMENT; INDIVIDUAL/GROUP SUBSTANCE ABUSE COUNSELING; TRANSPORTATION TO APPOINTMENTS; SOCIAL SERVICE ADVOCACY AND TWO MEALS A DAY. SERVICES ARE AVAILABLE MONDAY THROUGH FRIDAY.

    Expenses $2,496,907 · Revenue $84,631

  • HOUSING SERVICES:S&N APARTMENTS: THIS SITE PROVIDES 23 ONE-BEDROOM APARTMENTS FOR LOW-INCOME PERSONS LIVING WITH HIV/AIDS WITH RECREATIONAL FACILITIES.S&N APARTMENTS II: LOCATED HERE ARE 50 EFFICIENCY APARTMENTS FOR HOMELESS PERSONS LIVING WITH HIV/AIDS WITH ON-SITE SOCIAL SERVICE ADVOCACY AND CASE MANAGEMENT.LONG TERM RESIDENTIAL MOTHERS AND CHILDREN: THIS LONG TERM RESIDENTIAL PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT FOR ADULT CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT, PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN WHO ARE CURRENTLY IN THE CUSTODY OF DIVISION OF CHILD PROTECTION AND PERMANENCY. IN ADDITION TO A COMPREHENSIVE BIO-PSYCHOSOCIAL/ SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. 24 HOUR MEDICAL SUPERVISION AND HIV COUNSELING AND TESTING ARE ALSO PROVIDED.

    Expenses $1,716,363 · Revenue $204,182

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MOST REVEREND KEVIN J SWEENEY DD

    BISHOP OF PATERSON

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SOLE ANSELMI

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DR MICHELLE BARON-ROMANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DEACON PETER CISTARO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MICHAEL CALABRESE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KAREN LORDI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • EDWARD MADZY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DENNIS MURRAY

    WORKING-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • TIMOTHY POTTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • REV ED READING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JOHN SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JULIE TATTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MSGR HERBERT K TILLYER PA

    PRESIDENT-EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • IVANNIA VEGA-MCTIGHE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PAUL WITTEKIND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SCOTT MILLIKEN

    CEO

    Total calculated
    $209,270
    From this org
    $0
    From related orgs
    $172,232
    Other
    $37,038
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,232 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,558 related
    Nontaxable benefits
    $0 + $23,480 related
    Filer's total
    $0 + $209,270 related

  • MUKESH SAXENA

    CFO

    Total calculated
    $162,938
    From this org
    $0
    From related orgs
    $142,485
    Other
    $20,453
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,485 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,306 related
    Nontaxable benefits
    $0 + $10,147 related
    Filer's total
    $0 + $162,938 related

  • ANGELA NIKOLOVSKI

    EXECUTIVE DIRECTOR

    Total calculated
    $165,397
    From this org
    $149,580
    From related orgs
    $0
    Other
    $15,817
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,580
    Bonus
    $0
    Other
    $0
    Deferred
    $5,244
    Nontaxable benefits
    $10,573
    Filer's total
    $165,397

  • DR HAYMAN RAMBARAN

    MEDICAL DIRECTOR

    Total calculated
    $209,650
    From this org
    $188,000
    From related orgs
    $0
    Other
    $21,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,000
    Bonus
    $0
    Other
    $0
    Deferred
    $11,077
    Nontaxable benefits
    $10,573
    Filer's total
    $209,650

  • EVA ERIKSSON

    NURSE RN

    Total calculated
    $129,163
    From this org
    $113,346
    From related orgs
    $0
    Other
    $15,817
    Hours/week
    40

  • ALFREDO NADERA

    NURSE RN

    Total calculated
    $119,798
    From this org
    $103,981
    From related orgs
    $0
    Other
    $15,817
    Hours/week
    40

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

None.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202430239349300008

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