Haven Adolescent Respite Center
- Assets
- $247.6k
- Revenue
- $606.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Jersey City, NJ
- Founding
- 10/2016
- Data as of
- 10/2023
- EIN
- 81-3659674
Organization Overview
Haven Adolescent Respite Center is located in Jersey City, NJ. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Adolescent Respite Center 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 10/2023, Haven Adolescent Respite Center generated $606.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $559.5k during the year ending 10/2023. 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
THE PURPOSE IS TO SUPPORT ADOLESCENTS AND THEIR FAMILIES DURING TIMES OF DOMESTIC CONFLICT WITHOUT STIGMAS OR PLACING BLAME
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVEN'S PROGRAMMING UTILIZES THREE TIERS OF SERVICES FOR YOUTH AND FAMILIES EXPERIENCING DOMESTIC CONFLICT AS A MEANS OF PREVENTING TEEN HOMELESSNESS AND INCARCERATION: 1. PEER AND COMMUNITY SUPPORT; 2. PSYCHO-EDUCATION PROGRAMMING TO STRENGTHEN FAMILIES' ABILITIES TO SAFELY DEAL WITH CONFLICT; 3. RESIDENTIAL RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Russell Board Member | Officer | 1 | $0 |
Morrease Leftwich Board Member | Officer | 1 | $0 |
Carol Blum Board Member | Officer | 1 | $0 |
Amy Albert Board Chair | Officer | 1 | $2,000 |
Rebecca Woods Board Member | Officer | 1 | $0 |
Cynthia Blue Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,726 |
| Related organizations | $0 |
| Government grants | $292,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,646 |
| Noncash contributions included in lines 1a–1f | $1,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,539 |
| Total Program Service Revenue | $197,958 |
| 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 | $606,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $230 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,697 |
| Payroll taxes | $39,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,632 |
| Advertising and promotion | $831 |
| Office expenses | $8,151 |
| Information technology | $1,504 |
| Royalties | $0 |
| Occupancy | $13,146 |
| Travel | $2,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,810 |
| Interest | $6,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,900 |
| Insurance | $16,864 |
| All other expenses | $0 |
| Total functional expenses | $559,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,879 |
| 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 | $0 |
| Net Land, buildings, and equipment | $226,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $247,598 |
| Accounts payable and accrued expenses | $12,597 |
| 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 | $80,596 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $103,193 |
| Net assets without donor restrictions | $144,405 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $247,598 |