Nonprofit · EIN 22-3840784
FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM
Tax-exempt · HIGHLAND PARK, NJ 08904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $113,804 | $84,525 | $29,279 | $202,171 | $57,867 | $144,304 |
| December 31, 2024 | 990 | $146,541 | $164,612 | -$18,071 | $249,441 | $134,416 | $115,025 |
| December 31, 2023 | 990 (amended) | $113,965 | $87,903 | $26,062 | $191,869 | $58,773 | $133,096 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,165
- of which government grants
- $57,867
- Program service revenue
- $0
- Investment income
- $2,639
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,122
- Program services (functional)
- $57,867
- Management and general (functional)
- $12,558
- Fundraising (functional)
- $14,100
Balance sheet and other
- Total assets, start of year
- $249,441
- Total assets, end of year
- $202,171
- Total liabilities, end of year
- $57,867
- Net assets, end of year
- $144,304
- Net assets without donor restrictions
- $144,304
- Gross receipts
- $113,804
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2001
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA KOONZ | PRESIDENT Officer | 1 | $0 |
| JEFF WEIL | CO VICE PRESIDENT Officer | 1 | $0 |
| LORRAINE MELANI | SECRETARY Officer | 1 | $0 |
| NANCY STEK | TRUSTEE Trustee or director | 1 | $0 |
| ILEEN BRADLEY | CO VICE PRESIDENT Officer | 1 | $0 |
| ED MANN | TRUSTEE Trustee or director | 1 | $0 |
| WALTER DEUTSCH | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN TIMMONS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL MCCARTY | TREASURER Trustee or director | 1 | $0 |
| DIANE HOFFMAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA KOONZ | PRESIDENT Officer | 1 | $0 |
| JEFF WEIL | CO VICE PRESIDENT Officer | 1 | $0 |
| LORRAINE MELANI | SECRETARY Officer | 1 | $0 |
| NANCY STEK | TRUSTEE Trustee or director | 1 | $0 |
| ILEEN BRADLEY | CO VICE PRESIDENT Officer | 1 | $0 |
| ED MANN | TRUSTEE Trustee or director | 1 | $0 |
| WALTER DEUTSCH | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN TIMMONS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL MCCARTY | TREASURER Trustee or director | 1 | $0 |
| DIANE HOFFMAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA KOONZ | PRESIDENT Trustee or director | 1 | $0 |
| JEFF WEIL | CO VICE PRESIDENT Trustee or director | 1 | $0 |
| LORRAINE MELANI | SECRETARY Trustee or director | 1 | $0 |
| NANCY STEK | TRUSTEE Trustee or director | 1 | $0 |
| ILEEN BRADLEY | CO VICE PRESIDENT Trustee or director | 1 | $0 |
| ED MANN | TRUSTEE Trustee or director | 1 | $0 |
| WALTER DEUTSCH | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN TIMMONS | TRUSTEE Trustee or director | 1 | $0 |
| BARNETT HOFFMAN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL MCCARTY | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1481, HIGHLAND PARK, NJ 08904-1481
- In care of
- % GILL & CHAMAS
- Principal officer (990 for 2025)
- BARBARA KOONZ, 75 LIVINGSTON AVENUE, ROSELAND, NJ 07068
- Signed the 990
- BARBARA KOONZ, PRESIDENT
- Phone
- (732) 996-6121
- Return prepared by
- FRAZER EVANGELISTA SAHNI & COMPANY LLC
Mission
TREATMENT PROGRAM FOR INMATES WITH SUBSTANCE ABUSE DISORDER
Program accomplishments
- APPROXIMATELY 1,513 MALE INMATES AND 582 FEMALE INMATES HAVE RECEIVED THE BENEFITS OF OUR PROGRAM. DURING THE TREATMENT PERIOD, THE INMATES FEEL GOOD ABOUT THEMSELVES, ARE CONFIDENT, SHOW SELF-ESTEEM AND FEEL ASSISTED WITH THEIR MORAL COMPASS. THERE HAVE BEEN ABOUT 865 MALE AND 300 FEMALE GRADUATES.Expenses $57,867
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 | 990 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
- 22-3840784
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $202,171
- Income (IRS master file)
- $113,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $113,804 | $84,525 | $202,171 | IRS |
| 990 | December 2024 | $146,541 | $164,612 | $249,441 | XML |
| 990 | December 2023 | $113,965 | $87,903 | $191,869 | XML |
| 990 | December 2022 | $103,555 | $78,347 | $156,523 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 22-3840784).
Questions about FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM
- What is the EIN of FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM?
- The employer identification number (EIN) of FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM is 22-3840784.
- Is FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM 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 FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM?
- The 990 for the year ended December 31, 2025 names BARBARA KOONZ.
- Who are the officers and directors of FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE MIDDLESEX COUNTY ASAP ADULT SUBSTANCE ABUSE PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $113,804, expenses of $84,525 and total assets of $202,171 at year end.
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