Center For Assessment And Treatment A New Jersey Non-Profit Corporati
- Assets
- $1.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Hackettstown, NJ
- Founding
- 01/2010
- Data as of
- 12/2023
- EIN
- 27-0922804
Organization Overview
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. As of 12/2023, Center For Assessment And Treatment A New Jersey Non-Profit Corporati employed 34 individuals. 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 12/2023, Center For Assessment And Treatment A New Jersey Non-Profit Corporati generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 21.7% 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
SUPPORT EDUCATE 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
OUTPATIENT INDIVIDUALS, FAMILY AND COUPLES PSYCHOTHERAPY AS WELL AS EDUCATION GROUPS ARE CURRENTLY OFFERED TO THOSE WITH A MENTAL HEALTH DIAGNOSIS, PSYCHOLOGICAL ASSESSMENTS AND ADHD TESTING ARE ALSO PERFORMED. THE AGENCY PRIMARILY SERVES INDIVIDUALS WHO HAVE MEDICAID OR ARE UNINSURED. ADDITIONALLY IT MAY ASSIST FINANCIALLY IN TERMS OF PROVIDING GAS CARDS AND GIFT CARDS TO LOCAL RETAILERS ON AN AS NEEDED BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Lavall Chairman | OfficerTrustee | 1 | $0 |
Joel Barrett Vice Chairma | Trustee | 1 | $0 |
Ellen Graffith Treasurer | Trustee | 1 | $0 |
Kris Butka Secretary | Officer | 1 | $0 |
Rosann Bennett Executive Di | Officer | 40 | $309,808 |
Todd Bennett Director Of | Officer | 40 | $234,346 |
Financial Statements
| 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 | $3,411,337 |
| 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 | $3,411,337 |
| 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. | $544,154 |
| Compensation of current officers, directors, key employees. | $187,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,301,186 |
| Pension plan accruals and contributions | $24,840 |
| Other employee benefits | $65,331 |
| Payroll taxes | $134,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,741 |
| Fees for services: Accounting | $19,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,250 |
| Advertising and promotion | $22,755 |
| Office expenses | $151,237 |
| Information technology | $51,505 |
| Royalties | $0 |
| Occupancy | $147,426 |
| Travel | $10,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,771 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,911 |
| Insurance | $145,577 |
| All other expenses | $5,803 |
| Total functional expenses | $3,070,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,629 |
| 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 | $811,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,696,586 |
| Accounts payable and accrued expenses | $38,232 |
| 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 | $38,232 |
| 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 | $1,658,354 |
| Total liabilities and net assets/fund balances | $1,696,586 |