2025-11-17T19:30:41-05:00 2024-12-31 WITHUMSMITHBROWN PC 200 JEFFERSON PARK SUITE 400 WHIPPANY NJ 079811070 990 2024-01-01 237001477 ACENDA INC DBA ACENDA INTEGRATED HEALTH % THE ORGANIZATION ACEN 8444223622 42 DELSEA DRIVE SOUTH GLASSBORO NJ 08028 ANTHONY DIFABIO PRESIDENT & CEO 8444223632 2025-11-15 true BRIAN PAGE P02402981 2155462140 2024 2025-03-06 01:10:19Z ANTHONY DIFABIO 42 DELSEA DRIVE SOUTH GLASSBORO NJ 08028 59618368 false X ACENDAHEALTH.ORG X 1968 NJ PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCHING SERVICES 18 18 737 363 92085 0 42985866 46464197 6930834 11543159 70086 -278424 1298498 1399271 51285284 59128203 0 0 0 0 37437812 42720150 0 0 109387 13613869 16648739 51051681 59368889 233603 -240686 49763136 48274987 29593419 28313736 20169717 19961251 X PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNNOVATIVE, LIFE-ENHANCING SERVICES. false false 25866172 12774026 INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES. 10398122 CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DIVISION PROVIDES PROGRAMS THAT FOCUS ON CHILD SAFETY, PERMANENCY AND FAMILY WELL-BEING. FAMILIES ARE CHILD WELFARE INVOLVED AND REFERRED TO OUR IN-HOME COUNSELING, SUPPORT SERVICES AND VISITATION PROGRAMS TO IMPROVE PARENT-CHILD INTERACTIONS, ENHANCE FUNCTIONING AND SABILIZE FAMILIES SO THEY REMAIN INTACT, OR SO CHILDREN CAN BE REUNIFIED. 10318033 PREVENTION, YOUTH & EDUCATION SERVICES - THE PREVENTION DIVISION OFFERS PREVENTATIVE SERVICES TO INFANTS, CHILDREN, YOUNG AND OLDER ADULTS AIMING TO REDUCE BARRIERS IN AREAS OF PRIMARY PREVENTION, INFANT AND MATERNAL HEALTH, JUVENILE JUSTICE AND ADOLESCENT SERVICES. 5057127 51639454 true true false true false false false false false true true false false true true true false true false false false false false false true false false false false true false false false true false false false false false false false false false true false false true 159 0 true 737 true true true false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false ME MS MO NH NJ NM NY NC OK OR PA RI X X THE ORGANIZATION 8444223632 42 DELSEA DRIVE SOUTH GLASSBORO NJ 08028 DR ANTHONY DIFABIO PRESIDENT & CEO 40.0 0.0 X 504841 0 75386 MELISSA FOX CHIEF OPERATING OFFICER 40.0 0.0 X 303417 0 69282 JEREMY WAMPLER CHIEF FINANCIAL OFFICER 40.0 0.0 X 242336 0 66196 JAMES CURTIN CHIEF BUS & GOV. RELATION OFF 40.0 0.0 X 204696 0 29448 JINAL PATEL PROVIDER 40.0 0.0 X 188158 0 35773 HEIDI VIDAL PROVIDER 40.0 0.0 X 193826 0 15589 MARI CONSIDINE CHIEF DEVELOPMENT AND MARKETIN 40.0 0.0 X 163845 0 41209 HILTON RODRIGUEZ PSYCHIATRIST 40.0 0.0 X 191418 0 13042 KAREN KASHAK DIRECTOR OF NURSING 40.0 0.0 X 167380 0 14304 BRIDGET DEFICCIO SENIOR VICE PRESIDENT OF PROGR 40.0 0.0 X 157048 0 18303 STACEY MICKLES BOARD CHAIR 1.0 0.0 X X 0 0 0 JOHN VERVERELLI VICE CHAIR AND CHAIR OF GOVERN 1.0 0.0 X X 0 0 0 STEVEN KINDLE IMMEDIATE PAST CHAIR 1.0 0.0 X 0 0 0 LISA MORINA SECRETARY, QUALITY & SAFETY 1.0 0.0 X X 0 0 0 DANTE GERMANO CHAIR OF FINANCE & AUDIT 1.0 0.0 X 0 0 0 DEBRA NOLL CHAIR OF DEVELOPMENT COMMITTEE 1.0 0.0 X 0 0 0 BARBARA ARNOLD QUALITY & SAFETY 1.0 0.0 X 0 0 0 ANNE DALY EIMER QUALITY & SAFETY 1.0 0.0 X 0 0 0 DENNIS DESIMONE FINANCE & AUDIT 1.0 0.0 X 0 0 0 DR ROSINA NINA DIXON QUALITY & SAFETY 1.0 0.0 X 0 0 0 EMALEIGH KAITHERN DEVELOPMENT 1.0 0.0 X 0 0 0 MARY LEFEVER DEVELOPMENT 1.0 0.0 X 0 0 0 BRIAN MCGLADE QUALITY & SAFETY AND FINANCE 1.0 0.0 X 0 0 0 DR SEAN MCMILLAN DEVELOPMENT AND GOVERNANCE 1.0 0.0 X 0 0 0 CLAIRE RIGGS CO-CHAIR OF DEVELOPMENT 1.0 0.0 X 0 0 0 JACK SHEPPARD JR QUALITY & SAFETY 1.0 0.0 X 0 0 0 LEE VARTAN DEVELOPMENT 1.0 0.0 X 0 0 0 2316965 0 378532 10 false true false RTR General Contracting 49 Jefferson Dr LAUREL SPRINGS NJ 08021 CONSTRUCTION 268179 Advanced Behavioral Counseling Serv 211 North Main St Suite 207 CMCH NJ 08210 Psychiatric Services 249709 THE DUST COLLECTORS 517 Highland Terrace PITMAN NJ 080711523 CLEANING SERVICES 182785 RPC Lawncare Landscape LLC 169 E Wolfert Station Road MULLICA HILL NJ 08062 LANDSCAPING SERVICES 128705 Ancero LLC 5000 Dearborn Circle Suite 300 MR LAUREL NJ 08054 COMMUNICATIONS 103168 5 38513 813802 43325725 2286157 46464197 CLIENT SERVICE REVENUE 900099 11543159 11543159 11543159 129633 129633 0 0 321347 321347 0 321347 231962 89385 408057 -408057 -408057 -408057 158427 82108 76319 76319 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 1001605 998905 2700 1001605 59128203 12774026 92085 -202105 0 0 0 0 1700655 1491203 207397 2055 0 31199976 27357390 3804881 37705 1271179 1114621 155022 1536 5860692 5138889 714720 7083 2687648 2344395 340157 3096 0 0 0 0 0 11723 10082 1614 27 0 309209 265921 42563 725 1406189 1209328 193565 3296 1113810 957881 153319 2610 0 697524 627529 29250 40745 1387925 1193621 191051 3253 0 503242 311267 191931 44 8084 8084 0 1063968 821991 240766 1211 411379 286174 124993 212 PROFESSIONAL FEES 5285767 4744820 540460 487 MAINTENANCE AND REPAIRS 1265069 952660 311692 717 SPECIFIC ASSISTANCE 897469 897356 113 0 UTILITIES 692078 534275 156957 846 1595303 1371967 219597 3739 59368889 51639454 7620048 109387 2025 0 18773954 18173522 2917604 8642920 2664498 1809635 0 0 0 0 0 0 6311 0 855960 615122 32176665 19272440 16423826 12904225 1939112 2401992 1826960 246200 0 0 0 0 4352886 3481371 49763136 48274987 5940553 4667867 8893504 0 6641760 17030717 0 0 0 0 0 0 6095030 5282535 0 0 2022572 1332617 29593419 28313736 X 19229633 19016569 940084 944682 20169717 19961251 49763136 48274987 X -240686 -142183 174403 X X false true X true true true X 38187215 45135648 39109235 43138514 46464197 212034809 0 0 38187215 45135648 39109235 43138514 46464197 212034809 0 212034809 88469 862043 478750 422537 450980 2302779 0 768964 170503 417466 793399 1037179 3187511 217525099 43629445 0.97476 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 4307 false false 4307 false false 685054 26842 711896 669147 15907 685054 603000 66147 669147 603000 603000 141551 461449 603000 1.00000 false false 1889965 1889965 23400131 13320756 10079375 2349937 1610810 739127 4536632 4340874 195758 12904225 SPONSOR LOAN RECEIVABLE 1188866 INVESTMENT IN LIFE LINK HOMES 1000 CASH SURRENDER VALUE OF LIFE 952166 RIGHT-OF-USE ASSET - OPERATING 1292635 SECURITY DEPOSITS 46704 3481371 0 LEASE LIABILITY - OPERATING 1332617 1332617 X PART V, LINE 4 THE ORGANIZATION RECEIVED A DONATION IN THE AMOUNT OF $100,000 TO ESTABLISH A PERMANENT ENDOWMENT FUND. THE FUNDS ARE SEGREGATED FROM OTHER ORGANIZATION FUNDS. THE DONOR, WOMEN AGAINST RAPE, HAS PLACED RESTRICTIONS ON THE USE OF THE INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR RESTRICTED ENDOWMENT FUNDS. THESE FUNDS ARE RESTRICTED FOR THE USE OF ASSISTING VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN GLOUCESTER COUNTY, NEW JERSEY AND THE VICINITY, WHO ARE IN FINANCIAL NEED TO OBTAIN THE NECESSARY COUNSELING. AS A RESULT OF THE ACQUISITION OF DAYTOP VILLAGE INC., THE ORGANIZTION RECEIVED AN ADDITIONAL $500,000 IN PERMANENTLY RESTRICTED FUNDS TO ESTABLISH AN ENDOWMENT FUND. PART X, LINE 2 The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Income generated by activities that would be considered unrelated to the Organization's mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized for the years ended December 31, 2024 and 2023. U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization did not record any interest or penalties on uncertain tax positions in the accompanying statements of financial position as of December 31, 2024 and 2023, or in the accompanying statements of activities for the years then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. tax liability would be reported as income taxes. GALA 102869 102869 62226 GOLF OUTING 55558 55558 19882 0 158427 158427 82108 82108 76319 X X X X false true false false false false false false false DR ANTHONY DIFABIO PRESIDENT & CEO 458946 0 45895 0 0 0 17250 0 58136 0 580227 0 0 0 MELISSA FOX CHIEF OPERATING OFFICER 275834 0 27583 0 0 0 15171 0 54111 0 372699 0 0 0 JEREMY WAMPLER CHIEF FINANCIAL OFFICER 220376 0 21960 0 0 0 12078 0 54118 0 308532 0 0 0 JAMES CURTIN CHIEF BUS & GOV. RELATION OFF 195409 0 9287 0 0 0 9752 0 19696 0 234144 0 0 0 MARI CONSIDINE CHIEF DEVELOPMENT AND MARKETIN 148950 0 14895 0 0 8193 0 33016 0 205054 0 0 0 HEIDI VIDAL PROVIDER 190962 0 2864 0 0 0 7345 0 8244 0 209415 0 0 0 HILTON RODRIGUEZ PSYCHIATRIST 191418 0 0 0 0 0 9142 0 3900 0 204460 0 0 0 JINAL PATEL PROVIDER 185658 0 2500 0 0 0 9408 0 26365 0 223931 0 0 0 KAREN KASHAK DIRECTOR OF NURSING 164620 0 2760 0 0 0 6010 0 8294 0 181684 0 0 0 BRIDGET DEFICCIO SENIOR VICE PRESIDENT OF PROGR 149570 0 7478 0 0 0 7047 0 11256 0 175351 0 0 0 PART 1, LINE 4B THE ORGANIZATION DEPOSITED FUNDS INTO A LIFE INSURANCE POLICY ON THE PARTICIPANT'S LIFE. DURING LIFE, AND SUBJECT TO THE POLICY GENERATING SUFFICIENT VALUES, THE PARTICIPANT CAN BORROW FROM THE POLICY. AT DEATH, THE ORGANIZATION RECOVERS ITS PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS. ANTHONY DIFABIO CURRENT OFFICER FUND PURCHASE X 1075805 967433 false true true 967433 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PRESENTS AND REVIEWS THE AUDIT AND FORM 990 WITH THE FINANCE COMMITTEE OR AN AD HOC SUBCOMMITTEE OF THE FINANCE COMMITTEE FOLLOWING THE REVIEW OF THE FINANCE COMMITTEE OF THE BOARD AND THEN PRESENTS BOTH DOCUMENTS TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANY PROPOSED BUSINESS RELATIONSHIP BETWEEN A BOARD MEMBER, OFFICER OR ANY EMPLOYEE AND THE AGENCY IS DISCLOSED TO THE ENTIRE BOARD PRIOR TO ENGAGEMENT AS PART OF THEIR ORIENTATION. NEW BOARD MEMBERS RECEIVE A TRAINING MANUAL WITH AGENCY BY-LAWS AND POLICIES, INCLUDING THE BOARD CONFLICT OF INTEREST POLICY. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS ANNUALLY AT THE REGULARLY SCHEDULED JANUARY MEETING. AT THE SAME MEETING, THE BOARD MEMBERS SIGN OFF THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THEY ARE REQUIRED TO DISCLOSE ANY RELATED-PARTY TRANSACTIONS FOR THE PRIOR YEAR TO THE ENTIRE BOARD. OFFICERS AND ALL EMPLOYEES ALSO RECEIVE A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY RANGES FOR ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, BASED PARTIALLY ON A REVIEW OF COMPENSATION INFORMATION FROM A VARIETY OF SOURCES, INCLUDING SURVEYS OF PROVEN METHODOLOGY, THE UNITED WAY, THE ALLIANCE FOR CHILDREN AND FAMILIES, BOARDS AND 990'S OF SIMILAR AGENCIES WITHIN THOSE GUIDELINES, THE CHIEF EXECUTIVE OFFICER DETERMINES INDIVIDUAL SALARIES FOR OFFICERS AND KEY EMPLOYEES. FORM 990, VART VI, SECTION C, LINE 19 ACENDA INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO INTERESTED PARTIES UPON REQUEST PART XII, LINE 2C ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTION - $ 174,403 FORM 990, PART III - PROGRAM SERVICE LINE 4D, PROGRAM SERVICE ------------------------- New Jersey Statewide Support Services - The New Jersey Statewide Support Services Division offers services statewide, via an innovative hub-and-spoke model which supports youth mental wellness and promotes prevention of bullying, teen suicide, substance use, and more. Most importantly, the hub staff will connect students and their parents/caregivers to other services that support students' social, emotional and mental health and well-being. CAPE HOUSING I 217 N MAIN ST NO 202 CAPE MAY COURT HOUSE NJ 08210 743046723 HOUSING NJ 501(C)(3) 170(B)(1) ACENDA INC false DAYTOP NEW JERSEY ACADEMY INC 80 W MAIN ST MENDHAM NJ 07945 223841950 EDUCATION NJ 501(C)(3) LINE 2 ACENDA INC false LIFE LINK HOMES 42 SOUTH DELSEA DRIVE GLASSBORO NJ 08028 204733059 HOUSING NJ NA false false LIFE LINK HOMES 42 SOUTH DELSEA DRIVE GLASSBORO NJ 08028 204732936 HOUSING NJ C CORP false false false false false false false false false false false false false false false false false false false false