Haven Adolescent Respite Center

Tax-deductible

Jersey City, NJ501(c)(3)Human ServicesEIN 81-3659674Revenue $171K in FY2024

On file with the IRShavenrespite.org13 Roosevelt Ave, 07304-1207 · Jersey City, NJTax-exempt since Oct 2016Publicly supported — 509(a)(2)

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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 (see schedule o statement 2)

501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
Run by 10 volunteers and 16 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $5K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
53%
of spending
Worth a look: 53% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $16K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
86% of total assets
Concern: liabilities are 86% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$171K
-72% vs prior year
Spent
$315K
To programs
53%
Net assets
$500
By yearFY2020–FY2024
Revenue
$171K
FY2024▼ -72%
Tap a bar for its year
Revenue by fiscal year
FY2020$624K
FY2021$451K
FY2022$611K
FY2023$606K
FY2024$171K
Expenses
$315K
FY2024▼ -44%
Tap a bar for its year
Expenses by fiscal year
FY2020$487K
FY2021$462K
FY2022$613K
FY2023$559K
FY2024$315K
Net assets
$500
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$182K
FY2021$162K
FY2022$97K
FY2023$144K
FY2024$500

From the FY2024 Form 990 (year ending October 2024) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $169K Management & general 47% · $147K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Albert’s $2K as Board Chair is at the 1st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2020
Jessica Taube—$60,373
Amy Albert$2,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Haven Adolescent Respite Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports adolescents and families facing domestic conflict with stigma-free help.

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Provided by the organization

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1 program · $169K · in their own filed words · FY2023
01

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.

$169Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$16K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$171K
Ln 12
Gifts and grantsLn 1h$254K
Fees for servicesLn 2g$42K
Money outPt IX
$315K
Ln 25
Programscol B$169K
Managementcol C$147K
Owns and owesPt X
$500
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$4K
LiabilitiesLn 26$3K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$254K
Government grantsLn 1e$128K
Fees for servicesLn 2g$42K
Gains on assetsLn 7−$125K
Total revenueLn 12$171K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$311
Total assetsLn 16$4K
LiabilitiesLn 26$3K
Net assetsLn 32$500
OperationsPt I, VI
EmployeesI 516
VolunteersI 610
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$17K$3K
Land, buildings, equipmentLn 10c$226K$311
Total assetsLn 16$248K$4K
LiabilitiesLn 26$103K$3K
Net assetsLn 32$144K$500
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$162K$97K$65K
Other employee benefitsLn 9$15K$15K
Payroll taxesLn 10$20K$12K$8K
Management feesLn 11a$70K$42K$28K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$671$671
Office expensesLn 13$446$446
Information technologyLn 14$1K$1K
OccupancyLn 16$8K$6K$2K
TravelLn 17$793$793
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20−$5K−$5K
Depreciation, depletion and amortizationLn 22$933$933
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$7K$1K$6K
Total functional expensesLn 25$315K$169K$147K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $171K$315K−$144K$500 990 PDF
FY2023 $606K$559K$47K$144K 990 PDF
FY2022 $611K$613K−$2K$97K 990 PDF
FY2021 $451K$462K−$11K$162K 990 PDF
FY2020 $624K$487K$137K$182K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $171,174 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $408,539$254,404
I-9 Program service revenuePrior year $197,958$41,968
I-10 Investment income−$125,198
I-11 Other revenue$0
I-12 Total revenuePrior year $606,497$171,174
I-13 Grants and similar amounts paidPrior year $230$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $465,309$197,154
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,930$117,925
I-18 Total expensesPrior year $559,469$315,079
I-19 Revenue less expensesPrior year $47,028−$143,905
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $171,174 across 7 lines filed
VIII-1e Government grants$127,908
VIII-1f All other contributions, gifts and grants$123,333
VIII-1h Total contributions, gifts and grants$254,404
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,968$41,968
VIII-7 Net gain or loss on sales of assets−$125,198
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $41,968$171,174
Part IX · Statement of functional expenses $315,079 across 16 lines filed
IX-7 Other salaries and wagesPrograms $97,447 · Management $64,965$162,412
IX-9 Other employee benefitsManagement $15,172$15,172
IX-10 Payroll taxesPrograms $11,742 · Management $7,828$19,570
IX-11a Management feesPrograms $41,675 · Management $28,258$69,933
IX-11c Accounting feesManagement $10,356$10,356
IX-11g Other fees for servicesPrograms $10,695$10,695
IX-12 Advertising and promotionManagement $671$671
IX-13 Office expensesManagement $446$446
IX-14 Information technologyManagement $1,252$1,252
IX-16 OccupancyPrograms $5,571 · Management $2,411$7,982
IX-17 TravelManagement $793$793
IX-19 Conferences, conventions and meetingsManagement $1,540$1,540
IX-20 InterestManagement −$4,774−$4,774
IX-22 Depreciation, depletion and amortizationManagement $933$933
IX-23 InsuranceManagement $10,944$10,944
IX-24 Other expenses (24a–d)Programs $1,425 · Management $5,729$7,154
IX-25 Total functional expensesPrograms $168,555 · Management $146,524 · Fundraising $0$315,079
Part X · Balance sheet $3,600 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $17,277$3,289
X-10c Land, buildings and equipment, netStart of year $226,442$311
X-16 Total assetsStart of year $247,598$3,600
X-17 Accounts payable and accrued expensesStart of year $12,597$3,100
X-26 Total liabilitiesStart of year $103,193$3,100
X-27 Net assets without donor restrictionsStart of year $144,405$500
X-32 Total net assets or fund balancesStart of year $144,405$500
X-33 Total liabilities and net assetsStart of year $247,598$3,600
Part XI · Reconciliation of net assets $500 net assets at year end
XI-1 Total revenue$171,174
XI-2 Total expenses$315,079
XI-3 Revenue less expenses−$143,905
XI-4 Net assets at start of year$144,405
XI-10 Net assets at end of year$500

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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