Caring Partners Of Morris & Sussex Inc
- Assets
- $4.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 100
- Location
- Mt Arlington, NJ
- Founding
- 12/2003
- Data as of
- 06/2022
- EIN
- 22-3838018
Organization Overview
Caring Partners Of Morris & Sussex Inc is located in Mt Arlington, 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 06/2022, Caring Partners Of Morris & Sussex Inc employed 100 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 06/2022, Caring Partners Of Morris & Sussex Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 6.1% 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 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.
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 |
|---|---|---|---|
James A Mahoney Ceo/executive Director | Officer | 40 | $160,117 |
Gianine Christiano Chief Operations Officer | Officer | 40 | $121,679 |
Vickie Rodda CFO | Officer | 40 | $117,041 |
Daniel Tague Chairman | OfficerTrustee | 2 | $0 |
Chad Tyler Sorrell Secretary | OfficerTrustee | 2 | $0 |
Jack Jennings Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $360,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,033 |
| Total Program Service Revenue | $8,279,903 |
| Investment income | $2,902 |
| 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 | $8,644,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $241,564 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $475,566 |
| Compensation of current officers, directors, key employees. | $411,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,323,131 |
| Pension plan accruals and contributions | $500,050 |
| Other employee benefits | $884,593 |
| Payroll taxes | $398,768 |
| 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 | $119,611 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $126,071 |
| Royalties | $0 |
| Occupancy | $338,064 |
| Travel | $58,523 |
| 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 | $84,154 |
| Insurance | $114,644 |
| All other expenses | $0 |
| Total functional expenses | $7,832,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,506,203 |
| Savings and temporary cash investments | $1,594,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $994,198 |
| 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 | $49,472 |
| Net Land, buildings, and equipment | $124,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,849 |
| Total assets | $4,387,871 |
| Accounts payable and accrued expenses | $345,647 |
| 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 | $34,116 |
| Total liabilities | $379,763 |
| Net assets without donor restrictions | $3,730,881 |
| Net assets with donor restrictions | $277,227 |
| 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 | $4,387,871 |
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|---|---|---|
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Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
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