Center For Assessment And Treatment A New Jersey Non-Profit Corporati is located in Hackettstown, NJ. The organization was established in 2010. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Assessment And Treatment A New Jersey Non-Profit Corporati 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 12/2021, Center For Assessment And Treatment A New Jersey Non-Profit Corporati generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 21.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT, EDUCATE, ADVOCATE AND STRENGTHEN CHILDREN, FAMILIES AND INDIVIDUALS SO THEY CAN LIVE HEALTHIER AND MORE FULFILLED LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPSATIENT INDIVIDUALS, FAMILY AND COUPLES PSYCHOTHERARPY AS WELL AS
N/A
N/A
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosanne Bennet Exective Durec | Officer | 40 | $306,221 |
Todd Bennett Director Of Op | Officer | 40 | $37,800 |
William Lavall Vice President | Trustee | 8 | $0 |
Debra Houston Secretary | OfficerTrustee | 8 | $0 |
Crystal Schafe President | OfficerTrustee | 8 | $0 |
Ellen Graffith Member | Trustee | 8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $2,356,305 |
Investment income | $0 |
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 | $2,356,305 |
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. | $348,221 |
Compensation of current officers, directors, key employees. | $42,000 |
Compensation to disqualified persons | $642,885 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $19,951 |
Other employee benefits | $0 |
Payroll taxes | $87,353 |
Fees for services: Management | $31,204 |
Fees for services: Legal | $2,686 |
Fees for services: Accounting | $9,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $27,330 |
Office expenses | $7,233 |
Information technology | $26,079 |
Royalties | $0 |
Occupancy | $59,781 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $38,637 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $89,520 |
All other expenses | $315,445 |
Total functional expenses | $2,020,628 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,000,570 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $3,166 |
Net Land, buildings, and equipment | $60,124 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,063,860 |
Accounts payable and accrued expenses | $54,174 |
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 | $0 |
Total liabilities | $54,174 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $1,009,686 |
Total liabilities and net assets/fund balances | $1,063,860 |
Over the last fiscal year, we have identified 1 grants that Center For Assessment And Treatment A New Jersey Non-Profit Corporati has recieved totaling $54.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Organization Name | Assets | Revenue |
---|---|---|
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
Royal College Of Art Usa Inc New York, NY | $1,933,182 | $14,916,047 |
American Friends Of B Nai Levy Foundation Brooklyn, NY | $493,786 | $13,431,000 |
Rf Catalytic Capital Inc New York, NY | $241,603,034 | $246,273,218 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $12,874,250 |
Freedom Fund Brooklyn, NY | $51,719,352 | $51,201,158 |
American Friends Of Leket Israel Inc Teaneck, NJ | $3,165,709 | $12,922,662 |
Pittsburgh Promise Foundation Pittsburgh, PA | $59,585,111 | $15,082,951 |
Pennsylvania Ems Provider Foundation Harrisburg, PA | $55,116 | $0 |
Student Leadership Network Inc New York, NY | $11,626,545 | $12,224,104 |
The Good Nation Foundation Inc New York, NY | $2,105,948 | $9,558,970 |