2026-03-05T14:27:45-05:00 2025-08-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2024-09-01 223093938 PREVENTION PLUS OF BURLINGTON COUNT PREV 6092610001 5000 SAGEMORE DRIVE MARLTON NJ 08053 ELIZABETH MAJEWSKI EXECUTIVE DIRECTOR 6092610001 2026-03-04 true true WILLIAM C SMITHEMAN JR CPA P01689328 8569855688 2026-03-04 2024 2025-03-06 01:10:19Z ELIZABETH MAJEWSKI 5000 SAGEMORE DRIVE SUITE 203 MARLTON NJ 08053 1620367 false X WWW.PREVPLUS.ORG X 1991 NJ TO PROMOTE THE HEALTH, WELLNESS, AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. 8 8 18 50 0 1081661 1112429 387820 462439 5683 14600 17810 30899 1492974 1620367 0 0 1087867 1316113 0 16621 370069 379546 1457936 1695659 35038 -75292 1067760 890116 285582 183230 782178 706886 X TO PROMOTE THE HEALTH, WELLNESS, AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. false false 1434146 462439 ALCOHOL AND DRUG ABUSE PREVENTION PROGRAM FUNDED BY STATE AND FEDERAL GRANTS 1434146 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 18 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 114949 0 0 MIKE DALLAHAN PRESIDENT 1.00 X X 0 0 0 LENARD BROWN CPA TREASURER 1.00 X X 0 0 0 DR ANGE PUIG VICE PRESIDE 1.00 X X 0 0 0 VICKY MAJOR BOARD MEMBER 1.00 X 0 0 0 ERIC GREMMINGER BOARD MEMBER 1.00 X 0 0 0 SCOTT COFFINA BOARD MEMBER 1.00 X 0 0 0 DAVE SCOTT BOARD MEMBER 1.00 X 0 0 0 JUDY LYNN SCHIAVONE BOARD MEMBER 1.00 X 0 0 0 114949 1 false false false 1105256 7173 1112429 TRAINING & CONSULTING INCOME 611710 462439 462439 462439 14600 14600 30579 30579 UNRESTRICTED INCOME 999999 320 320 320 1620367 477359 114949 97845 17104 860426 732394 128032 266483 226830 39653 74255 63206 11049 2850 2850 18100 18100 10213 10213 49997 49617 380 102356 95519 6837 37234 37234 11810 11810 7106 7106 18526 16416 2110 PROGRAMS AND EVENTS 72051 55430 16621 TELEPHONE & INTERNET 16480 15022 1458 MEALS 16401 16401 PROGRAM INCENTIVES 15063 15063 1359 1359 1695659 1434146 244892 16621 508372 426062 251175 264172 87977 42752 7598 7598 161540 138214 21255 23326 191383 126206 1067760 890116 36321 5768 57878 51256 191383 126206 285582 183230 X 782178 706886 782178 706886 1067760 890116 -75292 X false true X false true true X 883983 1133463 1090525 1081661 1112429 5302061 883983 1133463 1090525 1081661 1112429 5302061 5302061 303 790 3098 5683 14600 24474 2676 2088 1500 250 320 6834 5333369 919251 0.99410 0.99640 X PART II, LINE 10 6,834 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49263 49263 112277 112277 138214 -138214 23326 RIGHT OF USE ASSET 126206 126206 LEASE LIABILITY 126206 126206 X 1620367 1620367 1620367 1695659 1695659 1695659 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE STATUES OF THE STATE OF NEW JERSEY. FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2022. FUNDRAISING 30579 30579 30579 30579 30579 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE HEALTH, WELLNESS, AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF ABUSE OF ALCOHOL, TOBACCO, AND 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