Caring Partners Of Morris & Sussex Inc
- Assets
- $9.6m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 105
- Location
- Rockaway, NJ
- Founding
- 12/2003
- Data as of
- 06/2023
- EIN
- 22-3838018
Organization Overview
Caring Partners Of Morris & Sussex Inc is located in Rockaway, NJ. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Caring Partners Of Morris & Sussex Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caring Partners Of Morris & Sussex Inc 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 06/2023, Caring Partners Of Morris & Sussex Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $9.0m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH COMMUNITIES TO PROVIDE AN INTEGRATED SYSTEM OF CARE FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES THROUGHOUT MORRIS AND SUSSEX COUNTIES IN NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A CMO, THE ORGANIZATION'S MAJOR PROGRAM PROVIDES A FULL RANGE OF COORDINATION AND SUPPORT (WRAP-AROUND) SERVICES TO CHILDREN WITH EMOTIONAL, BEHAVIORAL AND OR INTELLECTUAL/DEVELOPMENTAL DELAYS IN MORRIS & SUSSEX COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Tague Chairman | OfficerTrustee | 2 | $0 |
Chad Tyler Sorrell Secretary | OfficerTrustee | 2 | $0 |
Jack Jennings Treasurer | OfficerTrustee | 2 | $0 |
James Marroccoli Board Member | Trustee | 2 | $0 |
Paula Spiekerman Board Member | Trustee | 2 | $0 |
Phyllis Vida Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,508,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,523,324 |
| Total Program Service Revenue | $9,302,009 |
| Investment income | $158,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,963,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $371,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $509,372 |
| Compensation of current officers, directors, key employees. | $438,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,653,078 |
| Pension plan accruals and contributions | $664,696 |
| Other employee benefits | $1,077,174 |
| Payroll taxes | $445,940 |
| 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 | $257,373 |
| Advertising and promotion | $4,500 |
| Office expenses | $0 |
| Information technology | $128,223 |
| Royalties | $0 |
| Occupancy | $274,563 |
| Travel | $90,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,930 |
| Insurance | $118,736 |
| All other expenses | $0 |
| Total functional expenses | $9,043,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,423,662 |
| Savings and temporary cash investments | $1,788,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,013,967 |
| 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 | $8,022 |
| Net Land, buildings, and equipment | $746,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,582,094 |
| Total assets | $9,562,023 |
| Accounts payable and accrued expenses | $516,117 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,118,511 |
| Total liabilities | $3,634,628 |
| Net assets without donor restrictions | $5,628,804 |
| Net assets with donor restrictions | $298,591 |
| 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 | $9,562,023 |