Nonprofit · EIN 22-3711294
TEAM MANAGEMENT 2000 INC
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,201,766 | $3,994,026 | $1,207,740 | $4,117,202 | $2,628,484 | $1,488,718 |
| December 31, 2023 | 990 | $5,057,435 | $5,229,215 | -$171,780 | $1,951,904 | $1,681,714 | $270,190 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,470,413
- of which government grants
- $4,470,413
- Program service revenue
- $731,353
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,210,882
- Salaries, compensation and benefits (total)
- $2,536,182
- Professional fundraising fees
- $0
- Legal fees
- $2,900
- Accounting fees
- $98,930
- Occupancy
- $575,090
- Travel
- $54,124
- Depreciation
- $45,419
- Program services (functional)
- $2,857,939
- Management and general (functional)
- $1,136,087
Balance sheet and other
- Total assets, start of year
- $1,951,904
- Total assets, end of year
- $4,117,202
- Total liabilities, end of year
- $2,628,484
- Net assets, end of year
- $1,488,718
- Land, buildings and equipment
- $627,264
- Net assets without donor restrictions
- $1,488,718
- Gross receipts
- $5,201,766
- Employees
- 47
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVA FAUSTIN | PRESIDENT Officer | 40 | $330,000 |
| GENE BACKOUS | TRUSTEE Trustee or director | 2 | $0 |
| LOUISE RAGIN | TRUSTEE Trustee or director | 2 | $0 |
| DR LIONEL ANICETTE | TRUSTEE Trustee or director | 2 | $0 |
| BARBARA BACKOUS | VICE CHAIR Trustee or director | 2 | $0 |
| AMINA BEY | TRUSTEE Trustee or director | 2 | $0 |
| VELDA FONT-MORRIS | SECRETARY Trustee or director | 2 | $0 |
| DR VIRGINIA GONSALVES-DOMOND | TRUSTEE Trustee or director | 2 | $0 |
| VIVIAN HARMON | TRUSTEE Trustee or director | 2 | $0 |
| LATIMA JOHNSON | TRUSTEE Trustee or director | 2 | $0 |
| JESSICA MASSLER | TRUSTEE Trustee or director | 2 | $0 |
| TANIA PETERSON CHANDLER ESQ | TRUSTEE Trustee or director | 2 | $0 |
| WAYNE SMITH | TRUSTEE Trustee or director | 2 | $0 |
| MICHELLE HARVEY | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVA FAUSTIN | PRESIDENT Officer | 40 | $357,788 |
| EDDIE J MANN | CLINICAL DIR Highest-paid employee | 40 | $124,800 |
| REHAN MALIK | MEDICAL PROF Highest-paid employee | 40 | $116,000 |
| GREI BOOKER | VP MARKETING Highest-paid employee | 40 | $115,385 |
| DR LIONEL ANICETT | TRUSTEE Trustee or director | 5 | $0 |
| BARBARA BACKOUS | VICE CHAIR Trustee or director | 5 | $0 |
| SANDRA CARSON | TREASURER Trustee or director | 5 | $0 |
| DEBRA DIXON | VICE PRESIDE Trustee or director | 5 | $0 |
| DR MICHAEL FESTA | TRUSTEE Trustee or director | 5 | $0 |
| ERICA FORD | TRUSTEE Trustee or director | 5 | $0 |
| KAREN LARUSSA | TRUSTEE Trustee or director | 5 | $0 |
| LOUISE RAGIN | TRUSTEE Trustee or director | 5 | $0 |
| ALLAN WARREN | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 84 MAIN STREET, HACKENSACK, NJ 07601-7143
- In care of
- % AVA FAUSTIN
- Principal officer (990 for 2024)
- AVA FAUSTIN, 84 MAIN ST, HACKENSACK, NJ 07601
- Signed the 990
- AVA FAUSTIN, PRESIDENT
- Phone
- (201) 487-4700
- Return prepared by
- PENROSE & ASSOC
Mission
THE MISSION OF TEAM MANAGEMENT 2000 INC. IS TO ACT AS A POSITIVE CHANGE AGENT TO AT RISK FAMILIES AND INDIVIDUALS, BY DELIVERING INTEGRATED PRIMARY AND MENTAL HEALTHCARE, SUBSTANCE ABUSE RECOVERY SERVICES, AND A CONTINUUM OF SUPPORT THROUGH A HOLISTIC AND NON-TRADITIONAL METHODOLOGY OF EDUCATIONAL AND LIVING SKILLS TRAINING, THAT ENCOURAGES THE IMPORTANCE OF HEALTHIER LIFESTYLE CHOICES, SELF-SUFFICIENCY, AND MENTAL AND EMOTIONAL STABILITY.
Program accomplishments
- THROUGH GRAND FUNDED PROGRAMS, TEAM MANGEMENT PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO IMPROVE THE QUALITY AND AVAILABILITY OF SUBSTANCE ABUSE PROTECTION, ALCOHOL AND DRUG ADDICTION TREATMENT AND MENTAL HEALTH SERVICES. THESE PROGRAMS SERVES MULTIPLE UNDER-SERVED AT-RISK POPULATIONS (INCLUDING YOUTH AND YOUNG ADULTS AGES 13-24) IN NEED OF HOUSING, SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES. THE ORGANIZATION PROVIDED SUPPORT TO OVER 200 CLIENTS.Expenses $2,629,008
- THE ORGANIZATION PROVIDES CONFIDENTIAL HOLISTIC CASE MANAGEMENT, MENTAL HEALTH, AND RECOVERY SUPPORT SERVICES TO RYAN WHITE CONSUMERS AND THEIR FAMILIES THOUGH-OUT BERGEN, ESSEX, AND PASSAIC COUNTIES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEALTH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH HIV, THE DISEASE. THE ORGANIAZATION PROVIDED SERVICES TO OVER 100 CLIENTS.Expenses $88,443
- THE ORGANIZATION PROVIDES STABLE, RECOVERY-FOCUSED HOUSING THAT FOSTERS PERSONAL GROWTH, INDEPENDENCE, AND SUCCESSFUL REINTEGRATION INTO THE COMMUNITY USING GRANTS PROVIDED BY THE STATE OF NJ. TEAM MANAGEMENT ACQUIRED AND RENOVATED A RECOVERY HOUSE IN ESSEX COUNTY. ONCE COMPLETED, THE UPDATED LIVING SPACE WILL ACCOMMODATE INDIVIDUALS IN A SAFE, SUPPORTIVE ENVIRONMENT DESIGNED FOR LONG-TERM RESIDENCY OF 18 TO 24 MONTHS.Expenses $108,342
- THE ORGANIZATION PROVIDES OTHER PROGRAMS INCLUDING HOLISTIC FAITH-BASED RE-ENTRY PROGRAM BENEFITING INCARCERATED POPULATIONS, EX-OFFENDERS, AND THEIR FAMILIES. CURRENTLY SERVICING : NORTHERN STATE PRISON, BERGEN COUNTY JAIL, PASSAIC COUNTY JAIL, AND FENWICK HOUSE FOR WOMEN.Expenses $32,146
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3711294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $4,117,202
- Income (IRS master file)
- $5,201,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,201,766 | $3,994,026 | $4,117,202 | XML |
| 990 | December 2023 | $5,057,435 | $5,229,215 | $1,951,904 | XML |
| 990 | December 2022 | $5,430,673 | $5,062,937 | $1,399,494 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3711294).
Questions about TEAM MANAGEMENT 2000 INC
- What is the EIN of TEAM MANAGEMENT 2000 INC?
- The employer identification number (EIN) of TEAM MANAGEMENT 2000 INC is 22-3711294.
- Is TEAM MANAGEMENT 2000 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TEAM MANAGEMENT 2000 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEAM MANAGEMENT 2000 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEAM MANAGEMENT 2000 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEAM MANAGEMENT 2000 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEAM MANAGEMENT 2000 INC?
- The 990 for the year ended December 31, 2024 names AVA FAUSTIN.
- Who are the officers and directors of TEAM MANAGEMENT 2000 INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $330,000 (AVA FAUSTIN, PRESIDENT).
- How much revenue does TEAM MANAGEMENT 2000 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,201,766, expenses of $3,994,026 and total assets of $4,117,202 at year end.
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