TEEN PRIDE INC

Address
PO BOX 1606
MORRISTOWN, NJ 07960
Contact
Nonprofit
NTEE: F20 - Alcohol, Drug and Substance Abuse, Dependency Prevention and
EIN: 22-3330724

Mission

DEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREA
 20172015201420132012
Basic features of the organization
Year of formation1994
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1819222320
Personnel
Acocella, Greg
Name of key/compensated person   GREG ACOCELLA 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Andersen, Charlene
Name of key/compensated personCHARLENE ANDERSENCHARLENE ANDERSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Barr, John
Name of key/compensated person  JOHN BARR IIJOHN BARR IIJOHN BARR II
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bianchi, Robert
Name of key/compensated person    ROBERT BIANCHI
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brisco, Maryellen
Name of key/compensated personMARYELLEN BRISCO    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cregan, Keith
Name of key/compensated person   KEITH CREGANKEITH CREGAN
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Denton, Mike
Name of key/compensated person MIKE DENTON   
Position of compensated person
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Droz, Major
Name of key/compensated person    MAJOR WALTER DROZ
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dunn, Molly
Name of key/compensated person   MOLLY DUNNMOLLY DUNN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Esposito, Patty
Name of key/compensated personPATTY ESPOSITOPATTY ESPOSITOPATTY ESPOSITOPATTY ESPOSITOPATTY ESPOSITO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gluckman, William
Name of key/compensated person   DR WILLIAM GLUCKMAN 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Goldberg, Ron
Name of key/compensated person   RON GOLDBERGRON GOLDBERG
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Goldberg, Ronald
Name of key/compensated person RONALD GOLDBERG   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Hyland, Kathleen
Name of key/compensated personKATHLEEN HYLANDKATHLEEN HYLANDKATHLEEN HYLANDKATHLEEN HYLANDKATHLEEN HYLAND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lattimore, Jason
Name of key/compensated person   JASON LATTIMORE 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lombardo, Karen
Name of key/compensated person   KAREN LOMBARDO 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mancuso, Peter
Name of key/compensated person    PETER MANCUSO
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Reilly, Dennis
Name of key/compensated person    DENNIS M REILLY
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schievella, William
Name of key/compensated person   WILLIAM SCHIEVELLA 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Smith-Reid, Raline
Name of key/compensated person    RALINE SMITH-REID
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Toners, Audra
Name of key/compensated personAUDRA TONERS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Zelante, Tom
Name of key/compensated person    TOM ZELANTE
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREADEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREADEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREADEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREADEVELOP AND OPERATE DRUG AND ALCOHOL AND OTHER PREVENTION AND INTERVENTION PROGRAMS IN THE MORRIS COUNTY AREA
Program service expenses, total$373,332.00$410,417.00$367,204.00$353,818.00$320,765.00
Programs, including revenue & expenses
OPERATION OF DRUG AND ALCOHOL AND OTHER INTERVENTION PROGRAMS
Program expenses$373,332.00$410,417.00$367,204.00$353,818.00$320,765.00
Program descriptionOPERATION OF DRUG AND ALCOHOL AND OTHER INTERVENTION PROGRAMSOPERATION OF DRUG AND ALCOHOL AND OTHER INTERVENTION PROGRAMSOPERATION OF DRUG AND ALCOHOL AND OTHER INTERVENTION PROGRAMSOPERATION OF DRUG AND ALCOHOL AND OTHER INTERVENTION PROGRAMSOPERATION OF DRUG AND ALCOHOL AND OTHER INTERVENTION PROGRAMS
Financial data
Revenue
Total revenue$473,269.00$513,473.00$426,612.00$363,616.00$345,283.00
Revenue from contributions (total)$473,241.00$513,334.00$424,667.00$363,334.00$344,949.00
Investment income, current yr$28.00$139.00$1,945.00$282.00$304.00
Total revenue from grants, etc., current yr$473,241.00$513,334.00$424,667.00$363,334.00$344,949.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$30.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$473,269.00$513,473.00$426,612.00$363,616.00$345,283.00
Sources of contributions
Revenue from gov't grants$453,279.00$477,280.00$393,601.00$333,684.00$319,847.00
Revenue from all other contributions$19,962.00$36,054.00$31,066.00$29,650.00$25,102.00
Other types of revenue
Miscellaneous revenue (total)    $30.00
Income from dividends, interest, and similar investments$28.00$139.00$145.00$282.00$304.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$422,238.00$458,307.00$414,671.00$400,476.00$362,123.00
Total functional expenses: program service $373,332.00$410,417.00$367,204.00$353,818.00$320,765.00
Total functional expenses: management and general$48,906.00$47,890.00$47,467.00$46,658.00$41,358.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$339,706.00$280,360.00$242,662.00$236,376.00$273,846.00
Total assets, beginning of year$293,754.00$242,662.00$236,376.00$273,846.00$292,709.00
Total liabilities$13,476.00$17,061.00$5,279.00$10,934.00$11,544.00
Total liabilities, beginning of year$18,555.00$5,279.00$10,934.00$11,544.00$13,567.00
Pledges & accounts receivable, net$141,242.00$154,855.00$119,871.00$79,250.00$108,500.00
Unrestricted net assets, end of yr$326,230.00$263,299.00$237,383.00$225,442.00$262,302.00
Net assets$326,230.00$263,299.00$237,383.00$225,442.00$262,302.00
Net assets, beginning of year$275,199.00$237,383.00$225,442.00$262,302.00$279,142.00
Cash: non-interest bearing$193,995.00$112,016.00$106,960.00$140,973.00$152,719.00
Cash: non-interest bearing, beginning of year$137,300.00$106,960.00$140,973.00$152,719.00$184,559.00
Other financial variables
Revenue less expenses$51,031.00$55,166.00$11,941.00-$36,860.00-$16,840.00
Accounts receivable, net $250.00$550.00$244.00$1,175.00
Prepaid expenses & deferred charges$3,225.00$12,309.00$14,351.00$15,323.00$11,202.00
Accounts payable & accrued expenses$13,476.00$17,061.00$5,279.00$10,934.00$11,544.00
Total net assets or fund balances$326,230.00$263,299.00$237,383.00$225,442.00$262,302.00
Depreciation, depletion, amortization$1,245.00    
Governance and accountability
Number of voting members511111113
Number of independent voting members511111113
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2017-06-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182016-09-162015-07-062014-09-162013-08-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201742499349300639201621329349301137201511199349300906201421059349300207201321339349301272
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