Acenda Inc
- Assets
- $48.4m
- Revenue
- $48.6m
- Investments
- $275.4k
- Employees
- 810
- Location
- Glassboro, NJ
- Founding
- 12/1968
- Data as of
- 12/2020
- EIN
- 23-7001477
Organization Overview
Acenda Inc is located in Glassboro, NJ. The organization was established in 1968. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Acenda Inc employed 810 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acenda 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 12/2020, Acenda Inc generated $48.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $51.3m during the year ending 12/2020. While expenses have increased by 19.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES.
CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DIVISION PROVIDES PROGRAMS THAT FOCUS ON CHILD SAFETY, PERMANENCY AND FAMILY WELL-BEING. FAMILIES ARE CHILD WELFARE INVOLVED AND REFERRED TO OUR IN-HOME COUNSELING, SUPPORT SERVICES AND VISITATION PROGRAMS TO IMPROVE PARENT-CHILD INTERACTIONS, ENHANCE FUNCTIONING AND STABILIZE FAMILIES SO THEY REMAIN INTACT, OR SO CHILDREN CAN BE REUNIFIED.
PREVENTION, YOUTH & EDUCATION SERVICES - THE PREVENTION DIVISION OFFERS PREVENTATIVE SERVICES TO INFANTS, CHILDREN, YOUNG AND OLDER ADULTS AIMING TO REDUCE BARRIERS IN AREAS OF PRIMARY PREVENTION, INFANT AND MATERNAL HEALTH, JUVENILE JUSTICE AND ADOLESCENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Difabio CEO | Officer | 40 | $464,638 |
Melissa Fox COO | Officer | 40 | $274,255 |
Glenn Zielinski Senior Medical Director | Officer | 40 | $234,860 |
Hilton Rodriguez Psychiatrist | 40 | $232,463 | |
Brenda Camacho Medical Director | Officer | 40 | $214,539 |
Jeremy Wampler CFO | Officer | 40 | $209,575 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Behavioral Counseling Services Psychiatric Services | 12/30/21 | $257,996 |
Ss Construction Service Inc Construction Services | 12/30/21 | $251,419 |
The Dust Collectors Cleaning Services | 12/30/21 | $245,823 |
Center For Family Guidance Inc Psychiatric Services | 12/30/21 | $184,110 |
Rpc Lawncare & Landscape Llc Lawncare Services | 12/30/21 | $184,388 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,874,215 |
| Investment income | $88,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $389,749 |
| Net Gain/Loss on Asset Sales | $2,783 |
| Net Income from Fundraising Events | $147,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,619,140 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,746,256 |
| Pension plan accruals and contributions | $1,183,966 |
| Other employee benefits | $5,213,214 |
| Payroll taxes | $2,580,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $254,555 |
| Fees for services: Accounting | $34,864 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,598 |
| Advertising and promotion | $66,253 |
| Office expenses | $531,486 |
| Information technology | $425,234 |
| Royalties | $0 |
| Occupancy | $689,623 |
| Travel | $929,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $255,877 |
| Interest | $9,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,295,383 |
| Insurance | $386,116 |
| All other expenses | $0 |
| Total functional expenses | $51,273,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,440 |
| Savings and temporary cash investments | $14,039,213 |
| Pledges and grants receivable | $1,471,226 |
| Accounts receivable, net | $4,074,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,330 |
| Prepaid expenses and deferred charges | $1,688,564 |
| Investments—publicly traded securities | $1,823,417 |
| Investments—other securities | $275,436 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,418,926 |
| Total assets | $48,440,904 |
| Accounts payable and accrued expenses | $10,501,109 |
| Grants payable | $2,275,534 |
| Deferred revenue | $1,766,220 |
| 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 | $6,794,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,050,221 |
| Total liabilities | $27,387,190 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $21,053,714 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Acenda Inc has recieved totaling $143,200.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $67,500 |
Southern New Jersey Perinatal Cooperative Pennsauken, NJ PURPOSE: HEALTHY WOMEN/FAMILY | $45,500 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $25,000 |
Oceanfirst Foundation Toms River, NJ PURPOSE: GENERAL OPERATING/FLEXIBLE SUPPORT GRANT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Endowment Analysis
| Beg. Balance | $603,000 |
| Ending Balance | $603,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Childrens Aid And Family Services Inc Paramus, NJ | $26,006,427 | $29,510,133 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |