Form 990 for tax year 2022
Filed by THE CENTER FOR GREAT EXPECTATIONS INC.
Totals
- Total revenue
- $9,020,788
- Total expenses
- $7,517,580
- Contributions and grants received
- $6,341,084
- Grants paid
- $0
- Program service revenue
- $2,691,407
- Investment income
- $29,905
- Other revenue
- -$41,608
- Total assets, end of year
- $10,039,609
- Total liabilities, end of year
- $3,268,968
- Net assets or fund balances, end of year
- $6,770,641
- Program services expenses (Part IX)
- $6,282,184
- Management and general expenses
- $820,060
- Fundraising expenses
- $415,336
- Program service expenses (Part III)
- $6,282,184
Program services were 83.6% 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
$565,178
-
1e · Government grants (contributions)
$4,393,210
-
1f · All other contributions, gifts and grants
$1,382,696
-
1g · Noncash contributions included above
$240,609
-
2a · Program service revenue: NJ MEDICAL ASSISTANCE
total $2,353,271 · related or exempt $2,353,271
-
2b · Program service revenue: OUTPATIENT SERVICES
total $338,136 · related or exempt $338,136
-
3 · Investment income
total $25,569 · excluded $25,569
-
7a · Gross sales of assets other than inventory
securities $260,706
-
7b · Less cost or other basis and sales expenses
securities $256,370
-
7c · Gain or loss
securities $4,336
-
7d · Net gain or loss
total $4,336 · excluded $4,336
-
8a · Fundraising events: gross income
$88,756
-
8a · Fundraising events: contributions included on line 1c
$565,178
-
8b · Fundraising events: direct expenses
$142,785
-
8c · Net income from fundraising events
total -$54,029 · excluded -$54,029
-
11a · Other revenue: OTHER MISCELLANEOUS
total $12,421 · excluded $12,421
-
11e · Other revenue, total
$12,421
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $562,366 · program services $463,359 · management and general $67,592 · fundraising $31,415
-
7 · Other salaries and wages
total $4,132,160 · program services $3,394,086 · management and general $498,709 · fundraising $239,365
-
9 · Other employee benefits
total $274,646 · program services $240,616 · management and general $30,232 · fundraising $3,798
-
10 · Payroll taxes
total $404,634 · program services $334,431 · management and general $46,728 · fundraising $23,475
-
11c · Fees: accounting
total $25,499 · program services $23,245 · management and general $2,125 · fundraising $129
-
11f · Fees: investment management
total $8,141 · management and general $8,141
-
11g · Fees: other
total $533,148 · program services $486,032 · management and general $44,422 · fundraising $2,694
-
12 · Advertising and promotion
total $68,838 · program services $19,464 · management and general $600 · fundraising $48,774
-
13 · Office expenses
total $57,163 · program services $43,132 · management and general $9,101 · fundraising $4,930
-
14 · Information technology
total $112,453 · program services $77,336 · management and general $29,264 · fundraising $5,853
-
16 · Occupancy
total $290,214 · program services $278,974 · management and general $11,223 · fundraising $17
-
17 · Travel
total $19,330 · program services $18,752 · management and general $578
-
22 · Depreciation, depletion and amortization
total $206,328 · program services $197,387 · management and general $8,941
-
23 · Insurance
total $268,272 · program services $212,771 · management and general $43,541 · fundraising $11,960
-
24a · Other expenses: SUPPLIES
total $251,632 · program services $246,754 · management and general $4,273 · fundraising $605
-
24b · Other expenses: PROGRAM
total $160,093 · program services $153,647 · management and general $4,743 · fundraising $1,703
-
24c · Other expenses: TRAINING
total $63,263 · program services $61,017 · management and general $2,246
-
24d · Other expenses: DEVELOPMENT EXPENSE
total $30,627 · program services $890 · management and general $230 · fundraising $29,507
-
24e · All other expenses
total $48,773 · program services $30,291 · management and general $7,371 · fundraising $11,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41 · end of year $37
-
2 · Savings and temporary cash investments
beginning of year $2,879,051 · end of year $872,929
-
3 · Pledges and grants receivable
beginning of year $710,272 · end of year $404,533
-
4 · Accounts receivable
beginning of year $472,641 · end of year $1,398,868
-
9 · Prepaid expenses and deferred charges
beginning of year $94,141 · end of year $92,607
-
10a · Land, buildings and equipment: cost or other basis
$6,228,691
-
10b · Land, buildings and equipment: accumulated depreciation
$2,214,358
-
10c · Land, buildings and equipment, net
beginning of year $4,117,049 · end of year $4,014,333
-
11 · Investments: publicly traded securities
end of year $2,796,468
-
15 · Other assets
beginning of year $164,070 · end of year $459,834
-
17 · Accounts payable and accrued expenses
beginning of year $288,945 · end of year $266,603
-
19 · Deferred revenue
beginning of year $341,111 · end of year $276,779
-
23 · Secured mortgages and notes payable
beginning of year $2,433,373 · end of year $2,433,373
-
25 · Other liabilities
beginning of year $0 · end of year $292,213
-
27 · Net assets without donor restrictions
beginning of year $3,376,336 · end of year $4,582,085
-
28 · Net assets with donor restrictions
beginning of year $1,997,500 · end of year $2,188,556
Mission and programs · 2022
Mission
TO PROVIDE A "SAFE PLACE, SAFE PRESENCE, SAFE PATH" THROUGH A TRAUMA-INFORMED UNCOMPROMISED CONTINUUM OF CARE THAT ASSISTS WOMEN, ADOLESCENTS AND THEIR CHILDREN, AND MEN, IN ADDRESSING CURRENT SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS.
Activities or mission (Part I)
SEE SCHEDULE O.
-
ADOLESCENT PROGRAM - TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN.
Expenses $1,991,880 · Revenue $1,411,963
-
ADULT PROGRAM - THE ADULT WOMEN'S RESIDENTIAL PROGRAM SERVES HOMELESS, PREGNANT AND/OR PARENTING WOMEN WITH SUBSTANCE USE DISORDERSAND THEIR CHILDREN UP TO AGE FIVEWHO MAY HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES (ACES) AND OTHER TRAUMA AND CO-OCCURRING MENTAL HEALTH DISORDERS. INDIVIDUALIZED TREATMENT PLANS AND A COLLABORATIVE APPROACH MEET THE SPECIFIC NEEDS OF A MOTHER AND HER CHILDREN.
Expenses $1,436,385 · Revenue $941,308
-
OUTPATIENT PROGRAM - THE ROOTS TO RECOVERY OUTPATIENT PROGRAM IS LICENSED BOTH AS A TRAUMA-INFORMED SUBSTANCE USE/CO-OCCURRING OUTPATIENT AND INTENSIVE OUTPATIENT TREATMENT PROVIDER AND AS A COMMUNITY MENTAL HEALTH SERVICE PROVIDER TO CGE CLIENTS AND TO WOMEN AND MEN FROM THE GREATER NEW BRUNSWICK AREA.
Expenses $838,946 · Revenue $338,136
-
SUPPORTING HOUSING - SUPPORTIVE HOUSING AT HARBOR GROVE AND THE WOMEN'S INTENSIVE SUPPORTIVE HOUSING (WISH) PROGRAMS PROVIDE APARTMENT HOMES AND SUPPORTIVE CASE MANAGEMENT SERVICES TO MOTHERS AND THEIR CHILDREN. DOH START - START PROVIDES FREE TELEHEALTH AND IN-HOME SERVICES FOR PREGNANT AND POSTPARTUM PERSONS STRIVING TO OVERCOME USE OF ALCOHOL AND OTHER SUBSTANCES. LICENSED CLINICIANS OFFER COUNSELING TAILORED TO THE NEEDS OF MOTHERS IN RECOVERY. CERTIFIED DOULAS PROVIDE BIRTH EDUCATION, SUPPORT AT THE HOSPITAL, AND HONOR THE TRANSITION TO MOTHERHOOD AS A RITE OF PASSAGE. PEER RECOVERY SPECIALISTS BRING THE EXPERTISE AND PERSPECTIVE OF SOMEONE WHO HAS RECLAIMED THEIR LIFE AND GAINED FREEDOM THROUGH SOBRIETY. TRAINING - THE INSTITUTE AT CGE IS THE PREVENTION, CONSULTATION AND TRAINING DIVISION OF CGE AND THE RESULT OF OVER 20 YEARS' EXPERIENCE IN SUBSTANCE USE AND MENTAL HEALTH TREATMENT AND THE DEVELOPMENT OF THE TRAUMA C.A.R.E.(C) MODEL. THE INSTITUTE CREATES ATTUNED CULTURES AND RESILIENT COMMUNITIES IN SCHOOLS AND FOR CLINICAL TEAMS, USING A RANGE OF INNOVATIVE APPROACHES.
Expenses $2,014,973
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy KingNANCY KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Doris Dee ZampellaDORIS DEE ZAMPELLA
VICE - CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
John D Cooney JrJOHN D COONEY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott H FishboneSCOTT H FISHBONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joan VossenJOAN VOSSEN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert BridgemanROBERT BRIDGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin T CoughlinKEVIN T COUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard FortuneRICHARD FORTUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John B Jack HenschelJOHN B JACK HENSCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yasmin IslamiYASMIN ISLAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa JarmickiLISA JARMICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark ManiganMARK MANIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa McMahonALYSSA MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fr Brian NolanFR BRIAN NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan O'BrienMEGAN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony RainoneANTHONY RAINONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra RiceSANDRA RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George TrappGEORGE TRAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peg WrightPEG WRIGHT
PRESIDENT/CEO
- Total calculated
- $173,842
- From this org
- $173,842
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,842
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $173,842
-
Tim CummingsTIM CUMMINGS
CHIEF OPERATING OFFICER
- Total calculated
- $155,281
- From this org
- $146,086
- From related orgs
- $0
- Other
- $9,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,086
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,195
- Filer's total
- $155,281
-
Ellen PurtellELLEN PURTELL
CHIEF BUSINESS DEVELOPMENT
- Total calculated
- $118,397
- From this org
- $109,202
- From related orgs
- $0
- Other
- $9,195
- Hours/week
- 40
-
Debbie HaroldsenDEBBIE HAROLDSEN
DIRECTOR OF FINANCE
- Total calculated
- $114,848
- From this org
- $106,906
- From related orgs
- $0
- Other
- $7,942
- Hours/week
- 40
-
Veronica FinlayVERONICA FINLAY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $111,943
- From this org
- $104,001
- From related orgs
- $0
- Other
- $7,942
- Hours/week
- 40
-
Kim RuoffKIM RUOFF
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $110,913
- From this org
- $101,718
- From related orgs
- $0
- Other
- $9,195
- 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
- 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
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341659349301524
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