Nonprofit · EIN 01-0582162
CONTEXTUAL FAMILY SERVICES A NJ
Tax-exempt · CLINTON, NJ 08809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $359,522 | $293,675 | $65,847 | $334,438 | $17,269 | $317,169 |
| December 31, 2024 | 990 | $316,980 | $302,394 | $14,586 | $272,562 | $21,240 | $251,322 |
| December 31, 2023 | 990 | $345,398 | $333,171 | $12,227 | $258,801 | $22,065 | $236,736 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $102,199
- of which government grants
- $102,199
- Program service revenue
- $257,221
- Investment income
- $102
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,113
- Other salaries and wages
- $125,419
- Salaries, compensation and benefits (total)
- $256,828
- Professional fundraising fees
- $0
- Accounting fees
- $2,613
- Travel
- $15
- Program services (functional)
- $262,234
- Management and general (functional)
- $31,441
Balance sheet and other
- Total assets, start of year
- $272,562
- Total assets, end of year
- $334,438
- Total liabilities, end of year
- $17,269
- Net assets, end of year
- $317,169
- Net assets without donor restrictions
- $317,169
- Gross receipts
- $359,522
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERI PROSSWIMMER | BOARD MEMBER Trustee or director | 2 | $0 |
| STAN HALL | TREASURER Trustee or director, Officer | 2 | $0 |
| THOMAS KOWALCYK | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA MCLAUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL S MAKOSKI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANN BIBER | BOARD MEMBER Trustee or director | 2 | $0 |
| JEAN BANTI | BOARD MEMBER Trustee or director | 2 | $0 |
| KERRY PEARSON SANDERS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERI PROSSWIMMER | BOARD MEMBER Trustee or director | 2 | $0 |
| STAN HALL | TREASURER Trustee or director, Officer | 2 | $0 |
| THOMAS KOWALCYK | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA MCLAUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL S MAKOSKI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANN BIBER | BOARD MEMBER Trustee or director | 2 | $0 |
| JEAN BANTI | BOARD MEMBER Trustee or director | 2 | $0 |
| KERRY PEARSON SANDERS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERI PROSSWIMMER | BOARD MEMBER Trustee or director | 2 | $0 |
| STAN HALL | TREASURER Trustee or director, Officer | 2 | $0 |
| THOMAS KOWALCYK | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICIA MCLAUGHLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL S MAKOSKI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANN BIBER | BOARD MEMBER Trustee or director | 2 | $0 |
| JEAN BANTI | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 44 OLD HIGHWAY 22 STE 6, CLINTON, NJ 08809-1376
- In care of
- % MELISSA VON DER HEIDE
- Principal officer (990 for 2025)
- MELISSA VON DER HEIDE, 44 OLD HIGHWAY 22 6, CLINTON, NJ 08809
- Signed the 990
- MELISSA VON DER HEIDE, EXECUTIVE DIRECTOR
- Phone
- (908) 237-9193
- Return prepared by
- JAMES M WOOD CPA
Mission
PROVIDE IN HOME THERAPY SERVICES TO FAMILIES IN ORDER TO REDUCE THE RISK OF RESIDENTIAL PLACEMENT OF CHILDREN.
Program accomplishments
- CONTEXTUAL FAMILY SERVICES IS AN INTENSIVE IN-HOME THERAPY PROGRAM DESIGNED TO PRESERVE THE FAMILY WITHIN THE COMMUNITY. THE AGENCY ACCEPTS MEDICAID AND IS A VENDOR FOR THE DEPARTMENT OF CHILD PROTECTION AND PERMANENCY.Expenses $262,234 · revenue $257,221
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0582162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $334,438
- Income (IRS master file)
- $359,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $359,522 | $293,675 | $334,438 | XML |
| 990 | December 2024 | $316,980 | $302,394 | $272,562 | IRS |
| 990 | December 2023 | $345,398 | $333,171 | $258,801 | XML |
| 990 | December 2022 | $369,943 | $276,698 | $244,947 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0582162).
Questions about CONTEXTUAL FAMILY SERVICES A NJ
- What is the EIN of CONTEXTUAL FAMILY SERVICES A NJ?
- The employer identification number (EIN) of CONTEXTUAL FAMILY SERVICES A NJ is 01-0582162.
- Is CONTEXTUAL FAMILY SERVICES A NJ tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CONTEXTUAL FAMILY SERVICES A NJ tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONTEXTUAL FAMILY SERVICES A NJ file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONTEXTUAL FAMILY SERVICES A NJ due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONTEXTUAL FAMILY SERVICES A NJ last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CONTEXTUAL FAMILY SERVICES A NJ?
- The 990 for the year ended December 31, 2025 names MELISSA VON DER HEIDE.
- Who are the officers and directors of CONTEXTUAL FAMILY SERVICES A NJ?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CONTEXTUAL FAMILY SERVICES A NJ have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $359,522, expenses of $293,675 and total assets of $334,438 at year end.
Other nonprofits in CLINTON
- NEW JERSEY INSTITUTE OF LOCAL GOVERNMENT ATTORNEYS INC EIN 51-0205252 · last filed 990 for 2024
- SOUTH BRANCH EMERGENCY SERVICES INC EIN 23-7000760 · last filed 990 for 2025
- FOUNDATIONS FIRST CHRISTIAN INC EIN 86-3501921 · last filed 990 for 2025
- HUNTERDON ART MUSEUM EIN 22-1550244 · last filed 990 for 2025
- MUKTI MISSION INC EIN 23-1409702 · last filed 990 for 2025
- RED MILL MUSEUM VILLAGE INC EIN 22-6056585 · last filed 990 for 2025
- WOODLANDS WILDLIFE REFUGE INC EIN 22-3053310 · last filed 990 for 2026
- CLINTON FIRE DEPARTMENT EIN 22-2113078 · last filed 990 for 2026
All nonprofits in CLINTON · New Jersey · Crime and legal-related