Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-3627646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$641,265
No earlier filing loaded for comparison.
Net Assets
$253,064
No earlier filing loaded for comparison.
Liabilities
$388,201
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$349,108
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Helping people, especially those
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 1898 |
| IRS990/AccountsReceivable/EOY | 0 | 6551 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATING PROFESSIONALS THROUGH OUTREACH AND NEWSLETTERS. |
| IRS990/Activity2/Expense | 0 | 13441 |
| IRS990/Activity3/Description | 0 | EDUCATING FAMILIES AND SUPPORT STAFF. |
| IRS990/Activity3/Expense | 0 | 3841 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATE INDIVIDUALS WITH DISABILITIES AND CAREGIVERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2470 SUNSET LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19702 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17 |
| IRS990/Advertising/ProgramServices | 0 | 94 |
| IRS990/Advertising/Total | 0 | 111 |
| IRS990/AllOtherContributions | 0 | 144706 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2430 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1085 |
| IRS990/AllOtherExpenses/Total | 0 | 7673 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 65121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 153380 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11780 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35470 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22104 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121141 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178715 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156486 |
| IRS990/ContributionsGrantsPriorYear | 0 | 164463 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 494 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23068 |
| IRS990/DepreciationDepletion/Total | 0 | 23562 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATING INDIVIDUALS USING PRACTICE, MODELING AND CUE CARDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 174735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 380 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16626 |
| IRS990/FeesForServicesOther/Total | 0 | 17006 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN BASHKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA BUFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLINTON HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH JASTREBSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAUREN FELIX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY HANDLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 16404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 27214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 29928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 44146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 16545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF PROG SVCS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR OF ADM SVCS |
| IRS990/Form990PartVIISectionA/Title | 3 | COO |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF OUTREACH |
| IRS990/Form990PartVIISectionA/Title | 6 | DENTAL ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 11780 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 258336 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 357 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 357 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5617 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 5617 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22845 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 22845 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56337 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 532823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 491185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 476486 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATE INDIVIDUALS WITH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 160000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 199271 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DEBORAH A JASTREBSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 343836 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 253064 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17428 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 17428 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6437 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3280 |
| IRS990/OfficeExpenses/Total | 0 | 9717 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 198384 |
| IRS990/OtherExpensesCurrentYear | 0 | 129193 |
| IRS990/OtherExpenses/Description | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SESSION SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MTNCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 4 | TRAINING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3718 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5685 |
| IRS990/OtherExpenses/ProgramServices | 1 | 887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3717 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 62 |
| IRS990/OtherExpenses/Total | 0 | 5685 |
| IRS990/OtherExpenses/Total | 1 | 887 |
| IRS990/OtherExpenses/Total | 2 | 7435 |
| IRS990/OtherExpenses/Total | 3 | 1425 |
| IRS990/OtherExpenses/Total | 4 | 62 |
| IRS990/OtherLiabilities/BOY | 0 | 65355 |
| IRS990/OtherLiabilities/EOY | 0 | 188930 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8231 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8231 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2689 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18882 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11398 |
| IRS990/PayrollTaxes/Total | 0 | 32969 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 487 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 101805 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATING INDIVIDUALS WITH DISABILITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 10500 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 4500 |
| IRS990/ReconcilationRevenueExpenses | 0 | -90772 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 101805 |
| IRS990/RevenuesLessExpensesCY | 0 | -90772 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -271266 |
| IRS990/SalariesEtcCurrentYear | 0 | 219915 |
| IRS990/SalariesEtcPriorYear | 0 | 247040 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 154487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 82081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 494422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 103805 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 498146 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 154487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 84910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36895 |
| IRS990ScheduleA/Total170/Total | 0 | 498146 |
| IRS990ScheduleA/TotalSupport | 0 | 498191 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 2829 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 895 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 3724 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 286456 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15144 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 301600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24275 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30861 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 55136 |
| IRS990ScheduleD/Land/BookValue | 0 | 75400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 75400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 90355 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10332 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 100687 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4314 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8838 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 139000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 28465 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 27 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WILMINGTON TRUST LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SOUTH JERSEY FCU |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | US AIRWAYS MASTERCARD |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | PATTERSON DENTAL LOC |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | LOAN PAYABLE - DJ |
| IRS990ScheduleD/TotalOfAmounts | 0 | 188930 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 476486 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CLINTON HARRIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CORPORATE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO REVIEWS AND SIGNS THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POSTAGE AND SHIPPING 194. 194. 0. 0. WASTE REMOVAL 877. 0. 877. 0. PRINTING AND PROMOTIONS 150. 0. 0. 150. STORAGE RENTAL 946. 0. 946. 0. FUNDRAISING FEES 2280. 0. 0. 2280. BANK AND FINANCE CHARGES 762. 0. 762. 0. CREDIT CARD USAGE EXP 346. 346. 0. 0. DONATIONS/CONTRIBUTIONS 140. 0. 140. 0. TRAINING EXPENSE 356. 356. 0. 0. STAFF DEVELOPMENT 1503. 70. 1433. 0. OTHER CONTRACT EXP 119. 119. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2470 SUNSET LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH A JASTREBSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3028322800 |
| IRS990/TotalAssets/BOY | 0 | 569191 |
| IRS990/TotalAssetsBOY | 0 | 569191 |
| IRS990/TotalAssets/EOY | 0 | 641265 |
| IRS990/TotalAssetsEOY | 0 | 641265 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 156486 |
| IRS990/TotalExpensesCurrentYear | 0 | 349108 |
| IRS990/TotalExpensesPriorYear | 0 | 445424 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 40969 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 116122 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 192017 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 349108 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 40969 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 225355 |
| IRS990/TotalLiabilitiesBOY | 0 | 225355 |
| IRS990/TotalLiabilities/EOY | 0 | 388201 |
| IRS990/TotalLiabilitiesEOY | 0 | 388201 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 569191 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 641265 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 343836 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 253064 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 192017 |
| IRS990/TotalProgramServiceRevenue | 0 | 101805 |
| IRS990/TotalReportableCompFromOrg | 0 | 160160 |
| IRS990/TotalRevenueCurrentYear | 0 | 258336 |
| IRS990/TotalRevenuePriorYear | 0 | 174158 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 101850 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 258336 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4409 |
| IRS990/Travel/ProgramServices | 0 | 4974 |
| IRS990/Travel/Total | 0 | 9383 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 343836 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.