(a copy of Form 990 is also available upon request)

July 1, 2006 through June 30, 2007

Public Support, Contributions and Fund Raising  $171,350

Corporate and Foundation Grants  $60,060

Tuition From Local School Distncts  $2,752,377

State of New Jersey Division of Youth and Family Services  $5,322,071

State of New Jersey Department of Education Child Nutrition Program  $74,204

Mercer County Department of Human Services  $494,285

Federal E-Rate Program  $23,127

Investment Income  $276,127

Endowment Income  $405,123

Fund Raising, Thrift Shop, Auctions, Vehicles & Timeshare Donations  $211,273

Other Income  $63,033

Unrealized Gain on Investments  $393,334

 

TOTAL PUBLIC SUPPORT AND REVENUE: $10,247,264

 

Residential Treatment  $3,899,436

Residential Intensive Treatment  $485,142

Detention Diversion Program  $344,400

Educational Services  $2,478,053

Emergency Shelter  $750,120

Thrift Shop  $175,684

 

Development and Fund Raising  $76,968

Administration and All Other Support Service  $1,039,287

 

TOTAL EXPENSES: (Excluding Capital Improvements)  $9,249,090

Buildings Improvements  $268,931

Other Capital Improvements  $77,905

TOTAL CAPITAL IMPROVEMENTS: $346,836

TOTAL EXPENSES: (Including Capital Improvements)  $9,595,926