2025-12-19T09:57:46-05:00 2023-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2022-07-01 222833383 COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC COMM 9088351800 16 STAR PLAZA WASHINGTON NJ 07882 YVETTE DAY EXECUTIVE DIRECTOR 0090883518 2025-11-07 true false MICHAEL A HOLK CPA P01315390 9087827900 2025-11-07 2022 2025-03-06 01:10:19Z X YVETTE DAY 16 STAR PLAZA WASHINGTON NJ 07882 280553 false X COMMUNITYPREVENTIONRESOURCES.ORG X 1986 NJ THE ORGANIZATION IS A NON-PROFIT AGENCY DEDICATED TO PROMOTING THE MENTAL AND PHYSICAL HEALTH, WELLNESS AND SAFETY OF INDIVIDUALS AND FAMILIES IN OUR COMMUNITY BY ADDRESSING FAMILY ISSUES AND THE PREVENTION OF SUBSTANCE ABUSE THROUGH EDUCATION AND TREATMENT SERVICES. 5 3 6 8 0 229681 269899 6038 10615 15 39 0 235734 280553 0 0 201394 228150 0 0 80272 89065 281666 317215 -45932 -36662 159964 149727 81833 108258 78131 41469 X THE ORGANIZATION IS A NON-PROFIT AGENCY DEDICATED TO PROMOTING THE MENTAL AND PHYSICAL HEALTH, WELLNESS AND SAFETY OF INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY ADDRESSING FAMILY ISSUES AND THE PREVENTION OF SUBSTANCE ABUSE THROUGH EDUCATION AND TREATMENT SERVICES, false false 209109 10615 STATEGIC PREVENTION FRAMEWORK COMMUNITY IMPLEMENTATION IS DEDICATED TO REDUCING SUBSTANCE ABUSE AND THE RELATED CONSEQUENCES AMONG TEENS, PARENTS AND ADULTS IN WARREN COUNTY JAIL VISITS AND IDRC 209109 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true true false true false true true true false NJ X YVETTE DAY 9088351800 16 STAR PLAZA WASHINGTON NJ 07882 YVETTE DAY EXECUTIVE DI 40.00 X 72280 0 0 CHISTOPHER CUMMINS MEMBER 1.00 X 0 0 0 STACY CUMMINS SECRETARY 1.00 X 0 0 0 WILLIAM J MICHALSKI PRESIDENT 1.00 X X 0 0 0 TASHA MONK TREASURER 1.00 X X 0 0 0 CHRISTINE FLOETHER PHD HONORARY MEM 1.00 X X 0 0 0 72280 false false false 269599 300 269899 FEE FOR SERVICE 10615 10615 10615 39 39 280553 10615 39 228150 152987 75163 11067 11067 9867 9867 10707 2997 7710 13615 10620 2995 2275 2275 4511 3519 992 EDUCATION CURRICULM 35604 35604 UTILITIES 1419 1107 312 317215 209109 108106 0 139675 100343 18036 18750 2253 1379 29255 159964 149727 8006 1944 73827 73827 32487 81833 108258 X 78131 41469 78131 41469 159964 149727 -36662 X true true X true false X 387756 361829 241083 229681 269899 1490248 387756 361829 241083 229681 269899 1490248 1490248 10 11 15 15 39 90 1490338 38608 0.99990 1.00000 X PART II, LINE 10 PROGRAM 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROU OPERATING ASSET 29255 29255 LT LEASE LIABILITY 17376 ST LEASE LIABILITY 12644 ACCRUED PAYROLL 2574 PAYROLL SERVICE CUSTOMER ASSET 78 PAYROLL LIABILITIES -185 32487 X 280553 280553 280553 317215 317215 317215 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. FORM 990, PAGE 1, ITEM B CHANGES TO AUDITED FINANCIAL STATEMENTS FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A NON-PROFIT AGENCY DEDICATED TO PROMOTING THE MENTAL AND PHYSICAL HEALTH, WELLNESS AND SAFETY OF INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY ADDRESSING FAMILY ISSUES AND THE PREVENTION OF SUBSTANCE ABUSE THROUGH EDUCATION AND TREATMENT SERVICES, FORM 990, PAGE 2, PART III, LINE 4D JAIL VISITS AND IDRC FORM 990, PAGE 6, PART VI, LINE 2 CHRISTOPHER CUMMINS STACY CUMMINS DIRECTOR DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEW BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY DURING MONTHLY BOARD MEETINGS. THE ORGANIZATION HAS NOT COME ACROSS ANY COMPLIANCE ISSUES DURING THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL- COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REQUESTED AND APPROVED AND APPROVED BY INDIVIDUAL GRANTS AND CONFIRMED THROUGH APPROVAL AT MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR TOP OFFICERS- COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEESARE REQUESTED AND APPROVED AND APPROVED BY INDIVIDUAL GRANTS AND CONFIRMED THROUGH APPROVAL AT MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE IN WASHINGTON TOWNSHIP, NJ.