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

July 1, 2009 through June 30, 2010

Public Support, Contributions and Fund Raising  $402,231

Corporate and Foundation Grants  $51,190

Tuition From Local School Distncts  $3,908,598

State of New Jersey Division of Youth and Family Services  $9,037,696

State of New Jersey Department of Education Child Nutrition Program  $93,864

Mercer County Department of Human Services  $630,468

Federal E-Rate Program  $24,457

Investment Income  $74,480

Endowment Income  $262,473

Fund Raising, Thrift Shop, Auctions, Vehicles & Timeshare Donations  $209,222

Other Income  $9,572

Unrealized Gain on Investments  $293,164

 

TOTAL PUBLIC SUPPORT AND REVENUE: $14,997,415

 

Residential Treatment  $4,520,205

Residential Intensive Treatment  $572,214

Detention Diversion Program  $644,615

Educational Services  $3,599,678

Emergency Shelter  $863,664

Specialty Services   $2,459,150

Youth Supported Housing  $92,357

Thrift Shop  $196,120

 

Development and Fund Raising  $137,380

Administration and All Other Support Service  $1,639,564

 

TOTAL EXPENSES: (Excluding Capital Improvements)  $14,724,947

Buildings Acquisitions and Other Capital Improvements  $101,127

Transportation Vehicles  $42,298

Other Capital Improvements   $35,984

TOTAL CAPITAL IMPROVEMENTS: $179,409

TOTAL EXPENSES: (Including Capital Improvements)  $14,904,356