Nonprofit · EIN 81-3659674
HAVEN ADOLESCENT RESPITE CENTER
Tax-exempt · JERSEY CITY, NJ 07304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990 | $171,174 | $315,079 | -$143,905 | $3,600 | $3,100 | $500 |
| October 31, 2023 | 990 | $606,497 | $559,469 | $47,028 | $247,598 | $103,193 | $144,405 |
Financial details: 990 for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $254,404
- of which government grants
- $127,908
- Program service revenue
- $41,968
- Investment income
- -$125,198
- Net gain from sales of assets
- -$125,198
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $162,412
- Salaries, compensation and benefits (total)
- $197,154
- Professional fundraising fees
- $0
- Accounting fees
- $10,356
- Occupancy
- $7,982
- Travel
- $793
- Depreciation
- $933
- Program services (functional)
- $168,555
- Management and general (functional)
- $146,524
Balance sheet and other
- Total assets, start of year
- $247,598
- Total assets, end of year
- $3,600
- Total liabilities, end of year
- $3,100
- Net assets, end of year
- $500
- Land, buildings and equipment
- $311
- Net assets without donor restrictions
- $500
- Gross receipts
- $396,372
- Employees
- 0
- Year formed
- 2016
- 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 October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEN RUSSELL | Board Member Officer | – | $0 |
| MORREASE LEFTWICH | Board Member Officer | – | $0 |
| CAROL BLUM | Board Member Officer | – | $0 |
| AMY ALBERT | Board Member Officer | – | $0 |
| REBECCA WOODS | Board Member Officer | – | $0 |
| CYNTHIA BLUE | Treasurer Officer | – | $0 |
| DENNIS FEBO | Board Member Officer | – | $0 |
| KIMBERLY GOYCOCHEA | Board Chair Officer | – | $0 |
| ASHLEY FOSTER | Board Member Officer | – | $0 |
990 for the year ended October 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ALBERT | Board Chair Officer | 1 | $2,000 |
| CARMEN RUSSELL | Board Member Officer | 1 | $0 |
| MORREASE LEFTWICH | Board Member Officer | 1 | $0 |
| CAROL BLUM | Board Member Officer | 1 | $0 |
| REBECCA WOODS | Board Member Officer | 1 | $0 |
| CYNTHIA BLUE | Treasurer Officer | 1 | $0 |
| VAIBHAVEE AGASKAR | Board Member Officer | 1 | $0 |
| DENNIS FEBO | Board Member Officer | 1 | $0 |
| KIMBERLY GOYCOCHEA | Board Member Officer | 1 | $0 |
| PRISCILLA CARMONA | Board Member Officer | 1 | $0 |
| ASHLEY FOSTER | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13 ROOSEVELT AVE, JERSEY CITY, NJ 07304-1207
- In care of
- % KIMBERLY GOYCOCHEA
- Mailing address (990-N for 2015)
- 53 DUNCAN AVENUE, JERSEY CITY NJ 07304
- Principal officer (990 for 2023)
- KIMBERLY GOYCOCHEA, 13 Roosevelt Ave, Jersey City, NJ 07304
- Principal officer (990-N for 2015)
- AMY Sara ALBERT, 53 Duncan Avenue, Jersey City NJ 07304
- Signed the 990
- KIMBERLY GOYCOCHEA, Board Chair
- Phone
- (201) 433-3891
- Website
- havencommunityrespite.org
- Return prepared by
- KAM FINANCIAL SERVICES PLLC
Mission
The purpose of Haven Adolescent Community Respite Center is to support adolescents and their families during times of domestic conflict without stigma and without assigning blame.
Program accomplishments
- 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.Expenses $168,555 · revenue $41,968
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3659674
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $3,600
- Income (IRS master file)
- $396,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2024 | $171,174 | $315,079 | $3,600 | XML |
| 990 | October 2023 | $606,497 | $559,469 | $247,598 | XML |
| 990 | October 2022 | $610,816 | $612,955 | $252,992 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: AMY Sara ALBERT | October 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3659674).
Questions about HAVEN ADOLESCENT RESPITE CENTER
- What is the EIN of HAVEN ADOLESCENT RESPITE CENTER?
- The employer identification number (EIN) of HAVEN ADOLESCENT RESPITE CENTER is 81-3659674.
- Is HAVEN ADOLESCENT RESPITE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HAVEN ADOLESCENT RESPITE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN ADOLESCENT RESPITE CENTER 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 HAVEN ADOLESCENT RESPITE CENTER due?
- The return for tax year 2024 (the year ending October 31, 2025) is due March 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN ADOLESCENT RESPITE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2024.
- Who is the principal officer of HAVEN ADOLESCENT RESPITE CENTER?
- The 990 for the year ended October 31, 2024 names KIMBERLY GOYCOCHEA.
- Who are the officers and directors of HAVEN ADOLESCENT RESPITE CENTER?
- The 990 for the year ended October 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HAVEN ADOLESCENT RESPITE CENTER have?
- On its 990 for the year ended October 31, 2024 it reported revenue of $171,174, expenses of $315,079 and total assets of $3,600 at year end.
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