Somerset Crippled Childrens Treatment Center
- Assets
- $414.4k
- Revenue
- $663.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Bridgewater, NJ
- Founding
- 09/1978
- Data as of
- 06/2022
- EIN
- 22-1684762
Organization Overview
Somerset Crippled Childrens Treatment Center is located in Bridgewater, NJ. The organization was established in 1978. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Somerset Crippled Childrens Treatment Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Somerset Crippled Childrens Treatment Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Somerset Crippled Childrens Treatment Center generated $663.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $670.4k during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAXIMIZE THE POTENTIAL OF EACH CHILD WITH SPECIAL NEEDS, THROUGH A HOLISTIC APPROACH, UTILIZING DEVELOPMENTALLY APPROPRIATE THERAPUTIC SERVICES IN A SAFE NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THERAPY SERVICES (PHYSICAL, SPEECH, AND OCCUPATIONAL) TO CHILDREN WITH SPECIAL NEEDS.
TO PROVIDE CASE MANAGEMENT SERVICES TO AT-RISK CHILDREN WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Maida Treasurer | OfficerTrustee | 6 | $0 |
Richard Turner Vice-Chairman | OfficerTrustee | 3 | $0 |
Diana Liedl Chairman | OfficerTrustee | 6 | $0 |
Carmen Rotella Secretary | OfficerTrustee | 3 | $0 |
Adam Papa Trustee | Trustee | 3 | $0 |
Fred Kohler Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $299,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,474 |
| Noncash contributions included in lines 1a–1f | $55,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,372 |
| Total Program Service Revenue | $214,961 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $663,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $424,328 |
| Compensation of current officers, directors, key employees. | $114,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,413 |
| Travel | $191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,097 |
| All other expenses | $14,607 |
| Total functional expenses | $670,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,528 |
| Savings and temporary cash investments | $124,321 |
| Pledges and grants receivable | $59,331 |
| Accounts receivable, net | $14,857 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,322 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $414,359 |
| Accounts payable and accrued expenses | $34,724 |
| Grants payable | $4,045 |
| Deferred revenue | $22,824 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $61,593 |
| Net assets without donor restrictions | $352,766 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $414,359 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Somerset Crippled Childrens Treatment Center has recieved totaling $9,023.
| Awarding Organization | Amount |
|---|---|
Benevolent & Protective Order Of Elks Of The Usa Bound Brook, NJ | | $9,023 |
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Evercare Choice Inc Newburgh, NY | $7,909,897 | $57,811,239 |
Behavioral Health Of Cambria County Johnstown, PA | $13,438,306 | $53,814,603 |
Lakeville Surgery Pc Westbury, NY | $0 | $24,920,784 |
Extraordinary Home Care Bayside, NY | $10,125,734 | $37,003,889 |
Person Directed Supports Inc Whitehall, PA | $7,470,318 | $33,920,174 |
Teva Cares Foundation Parsippany, NJ | $5,384,978 | $27,543,240 |
Visiting Nurse Association Of Somerset Hills Basking Ridge, NJ | $6,955,740 | $5,235,670 |
Mercy Flight Inc Buffalo, NY | $49,278,322 | $26,481,483 |
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |