Haven Adolescent Respite Center
- Assets
- $253.0k
- Revenue
- $610.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Jersey City, NJ
- Founding
- 10/2016
- Data as of
- 10/2022
- 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. As of 10/2022, Haven Adolescent Respite Center employed 15 individuals. 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 10/2022, Haven Adolescent Respite Center generated $610.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $613.0k during the year ending 10/2022. 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
THE PURPOSE OF HAVEN ADOLESCENT COMMUNITY RESPITE CENTER IS TO SUPPORT ADOLESCENTS AND THEIR FAMILIES DURING TIMES OF DOMESTIC CONFLICT. SERVICES ARE PROVIDED FOR ADOLESCENTS AND THEIR FAMILIES WITHOUT STIGMA AND WITHOUT ASSIGNING BLAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVENS 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 |
|---|---|---|---|
Morrease Leftwich Board Member | Officer | 1 | $0 |
Carmen Russell Board Member | Officer | 1 | $0 |
Ashley Foster Board Member | Officer | 1 | $0 |
Carol Blum Board Member | Officer | 1 | $0 |
Priscilla Carmona Board Member | Officer | 1 | $0 |
Cynthia Blue Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,692 |
| Related organizations | $0 |
| Government grants | $274,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,046 |
| Total Program Service Revenue | $253,770 |
| 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 | $610,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $200 |
| 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 | $417,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,665 |
| Payroll taxes | $30,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,379 |
| Advertising and promotion | $959 |
| Office expenses | $8,584 |
| Information technology | $1,411 |
| Royalties | $0 |
| Occupancy | $10,561 |
| Travel | $1,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $549 |
| Interest | $3,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,589 |
| Insurance | $24,502 |
| All other expenses | $5,926 |
| Total functional expenses | $612,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,954 |
| 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 | $235,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $252,992 |
| Accounts payable and accrued expenses | $16,911 |
| 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 | $128,704 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $155,615 |
| Net assets without donor restrictions | $97,377 |
| 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 | $252,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Haven Adolescent Respite Center has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Provident Bank Foundation Inc Iselin, NJ PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |