2025-10-29T06:11:38-07:00 2025-06-30 994674107 Donohue Gironda & Doria 310 Broadway Bayonne NJ 07002 990 2024-07-01 222046926 TURNING POINT INC TURN 9732399400 680 BROADWAY 104 PATERSON NJ 07514 ROBERT DETORE CEO 2025-10-29 true true Jason Gironda CPA P00738244 2014379000 2024 2025-03-06 01:10:19Z ROBERT DETORE 680 BROADWAY 104 PATERSON NJ 075141526 10681340 false X WWW.TURNINGPOINTNJ.ORG X 1975 NJ THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 6 6 177 30 0 2412809 1831659 8037226 8208123 70644 106135 255092 344410 10775771 10490327 0 0 7184053 6916132 0 0 4111296 4235241 11295349 11151373 -519578 -661046 12095222 10430710 2043051 927105 10052171 9503605 THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. false false 8606109 8208123 TURNING POINT OPERATES A VARIETY OF SUBSTANCE ABUSE AND CO-OCCURRING TREATMENT PROGRAMS INCLUDING MEDICALLY MONITORED SUB-ACUTE DETOXIFICATION, SHORT TERM AND LONG TERM RESIDENTIAL, HALF-WAY HOUSE, OUTPATIENT AND TRANSITIONAL LIVING, WHERE WE PROVIDE COMPASSIONATE SERVICES TO ADULT MEN AND WOMEN REGARDLESS OF THEIR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR A DETAILED PROGRAM DESCRIPTION. 8606109 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 42 1 true 177 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NJ X X THE ORGANIZATION 9732399400 680 BROADWAY NO104 PATERSON NJ 075141526 ROBERT DETORE CEO 40.00 0.00 X 275000 0 19608 ROBERT PARKINSON CFO 40.00 0.00 X 169097 0 27178 HEATHER GREULICH DIRECTOR OF ADM.S. 40.00 0.00 144720 0 37056 HEIDI FACCHINI DIR. OF NURSING 40.00 0.00 99894 0 36909 ERIC FRANCOIS SHIFT NURSE 40.00 0.00 123592 0 382 CAROL TRANCULOV REGISTERED NURSE 40.00 0.00 100442 0 12639 COLETTE CHARLES-DAVENPORT DIRECTOR HR 40.00 0.00 106146 0 2456 GAIL CONNORS President 1.00 0.00 X X 0 0 0 HENRY ERWIN Trustee 1.00 0.00 X 0 0 0 ARTHUR LOBBE Trustee 1.00 0.00 X 0 0 0 MICHAEL MANGINELLI Secretary 1.00 0.00 X X 0 0 0 WILLIAM PALATUCCI ESQ Trustee 1.00 0.00 X 0 0 0 ROBERT MASELLA Trustee 1.00 0.00 X 0 0 0 1018891 136228 6 false true false 0 1745933 85726 14115 1831659 PATIENT SERVICE FEES 624310 8208123 8208123 8208123 220614 220614 0 0 78920 78920 78920 78920 9506 123985 -114479 -114479 -114479 160393 67028 93365 93365 0 0 COMMISSARY REVENUE 900004 104310 104310 MISCELLANEOUS 900004 67815 67815 172125 10490327 8287043 371625 0 0 0 0 462116 462116 0 5024446 4501345 523101 0 929197 760542 168655 500373 399972 100401 0 3830 3830 36140 36140 0 0 10236 10236 786111 663548 122563 3390 768 2622 286247 136129 150118 162809 107117 55692 0 773257 685999 87258 22580 18803 3777 0 23799 2443 21356 0 0 281889 281889 305452 52416 253036 FOOD 666291 645750 20541 HOUSEHOLD CLEANING SERV 175675 158157 17518 CLIENT PERSONAL ITEMS 149913 38069 111844 MEDICAL SUPPLIES 133445 133445 414177 301606 112571 11151373 8606109 2545264 0 3664482 2301678 0 117581 147137 1065731 768783 0 0 0 0 23347 34661 8729589 4549509 4274644 4180080 2369794 2484273 0 0 0 579643 514098 12095222 10430710 434323 395344 1018000 590728 531761 2043051 927105 X 4294973 3720247 5757198 5783358 10052171 9503605 12095222 10430710 -661046 112480 X X false true X true false X 3247711 1996998 1809881 2412809 1831659 11299058 0 0 3247711 1996998 1809881 2412809 1831659 11299058 0 11299058 64152 55747 222910 106892 185055 634756 0 101081 85091 133606 123490 172125 615393 12549207 0.90040 0.92880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342222 342222 4585907 2280803 2305104 2834071 1433302 1400769 967389 835404 131985 4180080 LEASE LIABILITY - OPERATING LEASE 531761 531761 X 10592571 112480 112480 10480091 10236 10236 10490327 11141137 11141137 10236 10236 11151373 Part X : FIN48 Footnote The Organization is registered as a nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(c)(3). Thus, it qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi). The Organization is annually required to file a Return of Organization Exempt from Income tax (Form 990) with the IRS. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income tax Return (Form 990-T) with the IRS. false ANNUAL GALA 93888 93888 33509 GOLF OUTING 66505 66505 27030 160393 160393 60539 60539 99854 X false false false false false false false false false HEATHER GREULICH DIRECTOR OF ADM.S. 144720 37056 181776 ROBERT DETORE CEO 275000 19608 294608 ROBERT PARKINSON CFO 169097 27178 196275 Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 FORM IS PROVIDED TO THE CEO AND CFO FOR REVIEW AND REPORTED TO THE BOARD OF TRUSTEES BEFORE THE 990 IS FILED. Form 990, Part VI, Section B, Line 12c TURNING POINT HAS A CONFLICT OF INTEREST POLICY FOR THE BOARD OF TRUSTEES AND EMPLOYEES TO ASSURE THAT THESE GROUPS WILL NOT KNOWINGLY ENGAGE IN ANY ACTIVITIES THAT ARE IN CONFLICT WITH THEIR RESPONSIBILITIES TO THE ORGANIZATION. THIS AND ALL OTHER POLICIES ARE REVIEWED ANNUALLY OR AS NEW INFORMATION BECOMES AVAILABLE TO ENSURE THAT THEY STAY CURRENT. Form 990, Part VI, Section B, Line 15a THE BOARD DETERMINES COMPENSATION FOR THE C.E.O. USING COMPARABLE DATA FROM SIMILAR AGENCIES THAT INCLUDES QUALIFICATIONS, EXPERIENCE AND AGENCY SIZE TO ENSURE REASONABLE AND FAIR MARKET COMPENSATION IS ACHIEVED. COMPENSATION FOR OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM IS DETERMINED USING THE SAME APPROACH WITH THE EXECUTIVE DIRECTOR SECURING THE NECESSARY DATA FROM PEERS, BOARD MEMBERS AND PUBLIC RECORDS TO ESTABLISH FAIR MARKET COMPENSATION LEVELS. Form 990, Part VI, Section C, Line 19 ALL DISCLOSABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE, AS PER OUR PUBLIC DISCLOSURE POLICY IN THE CORPORATE OFFICES MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 10AM AND 3PM TO THE PUBLIC AND COPIES ARE AVAILABLE FOR A FEE WITH WRITTEN REQUEST. Form 990, Part XII, Line 2c THE SELECTION PROCESS OF OVERSEEING THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS IS THE SAME AS THE PRIOR YEAR. Form 990, Part X, Line 24 - Loans Payable IN MARCH AND APRIL 2024, CHANGE HEALTHCARE, A SUBSIDIARY OF UNITED HEALTHCARE, AND AN AGENT RESPONSIBLE FOR FISCALLY PROCESSING OUR MEDICAL CLAIMS, WAS SHUT DOWN DUE TO A CYBER-ATTACK. AS A RESULT, CHANGE HEALTHCARE ISSUED FUNDING TO COVER CLAIMS PAYMENT UNTIL THEIR SYSTEMS WERE FIXED, IN THE AMOUNT OF $1,018,000. AT THE END OF FISCAL YEAR 2024, THIS LOAN WAS REFLECTED IN OUR BALANCE SHEET. THIS LOAN WAS REPAID DURING FISCAL YEAR 2025 AND THE END-OF-YEAR BALANCE SHEET REFLECTS THIS DROP IN CASH BALANCE AND IN TANDEM A DECREASE IN OUR SHORT-TERM LIABILITIES BY THE SAME AMOUNT.