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

July 1, 2007 through June 30, 2008

Public Support, Contributions and Fund Raising  $139,126

Corporate and Foundation Grants  $89,500

Tuition From Local School Distncts  $2,852,377

State of New Jersey Division of Youth and Family Services  $6,605,834

State of New Jersey Department of Education Child Nutrition Program  $76,771

Mercer County Department of Human Services  $393,623

Federal E-Rate Program  $19,998

Investment Income  $240,197

Endowment Income  $401,828

Fund Raising, Thrift Shop, Auctions, Vehicles & Timeshare Donations  $264,208

Other Income  $337,867

 

TOTAL PUBLIC SUPPORT AND REVENUE: $11,421,329

 

Residential Treatment  $4,190,320

Residential Intensive Treatment  $558,193

Detention Diversion Program  $419,845

Educational Services  $2,584,931

Emergency Shelter  $796,059

Specialty Services   $635,420

Youth Supported Housing  $96,026

Thrift Shop  $184,352

 

Development and Fund Raising  $110,396

Unrealized Loss on Investments  $468,604

Administration and All Other Support Service  $1,199,759

 

TOTAL EXPENSES: (Excluding Capital Improvements)  $11,243,905

Buildings Acquisitions and Other Capital Improvements  $1,347,550

Transportation Vehicles  $86,850

TOTAL CAPITAL IMPROVEMENTS: $1,434,400

TOTAL EXPENSES: (Including Capital Improvements)  $12,678,305