2025-03-13T09:51:53-04:00 2024-08-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-09-01 223093938 PREVENTION PLUS OF BURLINGTON COUNT PREV 6092610001 5000 SAGEMORE DRIVE MARLTON NJ 08053 ELIZABETH MAJEWSKI EXECUTIVE DIRECTOR 6092610001 2025-03-13 true true WILLIAM C SMITHEMAN JR CPA P01689328 8569855688 2025-03-13 2023 2025-03-06 01:10:19Z ELIZABETH MAJEWSKI 5000 SAGEMORE DRIVE SUITE 203 MARLTON NJ 08053 1492974 false X WWW.PREVPLUS.ORG X 1991 NJ THE MISSION OF PREVENTION PLUS IS TO PROMOTE THE HEALTH, WELLNESS AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF THE MISUSE OF ALCOHOL, TOBACCO, OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. 8 8 17 45 0 1090525 1081661 87774 387820 3098 5683 20811 17810 1202208 1492974 0 0 934355 1087867 0 15850 340953 370069 1275308 1457936 -73100 35038 1089720 1067760 342580 285582 747140 782178 X THE MISSION OF PREVENTION PLUS IS TO PROMOTE THE HEALTH, WELLNESS AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF THE MISUSE OF ALCOHOL, TOBACCO, OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. false false 1226505 387820 ALCOHOL AND DRUG ABUSE PREVENTION PROGRAM FUNDED BY STATE AND FEDERAL GRANTS 1226505 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 17 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NJ X X ELIZABETH MAJEWSKI 6092610001 5000 SAGEMORE DRIVE SUITE 203 MARLTON NJ 08053 ELIZABETH MAJEWSKI EXECUTIVE DI 40.00 X 102728 0 0 SCOTT COFFINA MEMBER 1.00 X 0 0 0 LENARD BROWN CPA TREASURER 1.00 X X 0 0 0 MIKE DALLAHAN PRESIDENT 1.00 X X 0 0 0 ERIC GREMMINGER DIRECTOR 1.00 X 0 0 0 VICKY MAJOR DIRECTOR 1.00 X 0 0 0 DR ANGE PUIG VICE PRESIDE 1.00 X X 0 0 0 102728 1 false false false 1074360 7301 1081661 TRAINING & CONSULTING INCOME 611710 387820 387820 387820 5683 5683 17560 17560 OTHER INCOME 999999 250 250 250 1492974 393753 102728 87442 15286 739172 629183 109989 181497 154490 27007 64470 54877 9593 5000 5000 15600 15600 12131 12131 43605 43274 331 10700 10700 16978 15044 1934 FACILITY COSTS 95350 88981 6369 PROGRAMS AND EVENTS 66693 50843 15850 TRAVEL AND MEETINGS 43691 43691 MEALS 22479 22479 37842 36201 1641 1457936 1226505 215581 15850 690152 508372 251175 101007 87977 2698 7598 152364 131109 31955 21255 263908 191383 1089720 1067760 22140 36321 61632 57878 258808 191383 342580 285582 X 747140 782178 747140 782178 1089720 1067760 35038 X false true X false true true X 964425 883983 1133463 1090525 1081661 5154057 964425 883983 1133463 1090525 1081661 5154057 5154057 676 303 790 3098 5683 10550 1767 2676 2088 1500 250 8281 5172888 411313 0.99640 X PART II, LINE 10 8,281 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49263 49263 103101 103101 131109 -131109 21255 RIGHT OF USE ASSET 191383 191383 LONG-TERM LEASE LIABILITY; NET OF CU 123958 CURRENT PORTION OF LEASE LIABILITY 67425 191383 X 1492974 1492974 1492974 1457936 1457936 1457936 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. FUNDRAISING 17560 17560 17560 17560 17560 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF PREVENTION PLUS IS TO PROMOTE THE HEALTH, WELLNESS AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF THE MISUSE OF ALCOHOL, TOBACCO, OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND VOTES TO ACCEPT BEFORE 990 IS ISSUED FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL MEETING IS HELD TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RESOLVE AND CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD MEETS ANNUALLY TO REVIEW AND APPROVE ALL COMPENSATION AGREEMENTS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR INITIATES ALL OTHER EMPLOYEE COMPENSATION CHANGES FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG