Civic Intelligence

New York Service for the Handicapped

990 • Fiscal year 2015 • EIN 13-5674230

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.NYSH.ORG

View Organization Page

1140 Broadway No 903New York, NY 10001

(212) 533-4020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$197,154

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,698,383

Down $183,786 (-4.7%) from 2014

Net Assets

Down

$3,605,961

Down $266,108 (-6.9%) from 2014

Liabilities

Up

$92,422

Up $82,322 (+815%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$2,193,921

Up $499,982 (+30%) from 2014

Expenses

Up

$2,173,289

Up $100,532 (+4.9%) from 2014

Net Income

Up

$20,632

Up $399,450 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,322,975Liabilities 2010: $25,246Net Assets 2010: $4,297,7292010Assets 2011: $3,883,617Liabilities 2011: $65,315Net Assets 2011: $3,818,3022011Assets 2012: $3,981,777Liabilities 2012: $22,632Net Assets 2012: $3,959,1452012Assets 2013: $4,202,573Liabilities 2013: $26,141Net Assets 2013: $4,176,4322013Assets 2014: $3,882,169Liabilities 2014: $10,100Net Assets 2014: $3,872,0692014Assets 2015: $3,698,383Liabilities 2015: $92,422Net Assets 2015: $3,605,9612015Assets 2016: $3,691,234Liabilities 2016: $65,152Net Assets 2016: $3,626,0822016Assets 2017: $4,030,517Liabilities 2017: $84,483Net Assets 2017: $3,946,0342017Assets 2018: $4,289,654Liabilities 2018: $152,513Net Assets 2018: $4,137,1412018Assets 2019: $4,817,535Liabilities 2019: $218,672Net Assets 2019: $4,598,8632019Assets 2020: $5,184,687Liabilities 2020: $541,297Net Assets 2020: $4,643,3902020Assets 2021: $5,430,008Liabilities 2021: $355,099Net Assets 2021: $5,074,9092021Assets 2022: $5,506,487Liabilities 2022: $351,231Net Assets 2022: $5,155,2562022Assets 2023: $6,055,580Liabilities 2023: $398,817Net Assets 2023: $5,656,7632023Assets 2024: $6,410,421Liabilities 2024: $240,149Net Assets 2024: $6,170,2722024

Highlighted filing

2015

Assets$3,698,383
Liabilities$92,422
Net Assets$3,605,961
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,995,2092010Expenses 2011: $1,993,0192011Expenses 2012: $1,863,5192012Revenue 2013: $1,745,881Expenses 2013: $1,949,047Net Income 2013: -$203,1662013Revenue 2014: $1,693,939Expenses 2014: $2,072,757Net Income 2014: -$378,8182014Revenue 2015: $2,193,921Expenses 2015: $2,173,289Net Income 2015: $20,6322015Revenue 2016: $2,559,175Expenses 2016: $2,351,959Net Income 2016: $207,2162016Revenue 2017: $2,654,215Expenses 2017: $2,451,413Net Income 2017: $202,8022017Revenue 2018: $3,153,895Expenses 2018: $2,557,760Net Income 2018: $596,1352018Revenue 2019: $2,870,398Expenses 2019: $2,602,417Net Income 2019: $267,9812019Revenue 2020: $2,018,441Expenses 2020: $2,143,564Net Income 2020: -$125,1232020Revenue 2021: $2,382,053Expenses 2021: $2,267,293Net Income 2021: $114,7602021Revenue 2022: $3,456,970Expenses 2022: $2,890,985Net Income 2022: $565,9852022Revenue 2023: $3,332,486Expenses 2023: $3,284,610Net Income 2023: $47,8762023Revenue 2024: $3,847,762Expenses 2024: $3,563,298Net Income 2024: $284,4642024

Highlighted filing

2015

Revenue$2,193,921
Expenses$2,173,289
Net Income$20,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,424,226
Mission and Program Overview

Mission

To enhance the quality of life for children and adults with specialneeds, including autism and physical and intellectual disabilities,and provide respite for their families through a year-round campexperience, based in monmouth county, nj.

To enhance the quality of life for children and adults with special needs, including autism and physical and intellectual disabilities, and provide respite for their families through a year-round camp experience, based in monmouth county, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,508$1,714,504▲ $127,996
Investments in Publicly Traded Securities$1,642,021$1,462,300▼ $179,721
Accounts Receivable$275,236$250,661▼ $24,575
Prepaid Expenses and Deferred Charges$191,924$218,750▲ $26,826
Cash and Non-Interest-Bearing Accounts$108,532$34,621▼ $73,911
Investments Other Securities$21,560$13,512▼ $8,048
Savings and Temporary Cash Investments$56,388$4,035▼ $52,353
Total Assets$3,882,169$3,698,383▼ $183,786
Liabilities
Deferred Revenue-$70,000-
Accounts Payable and Accrued Expenses$10,100$22,422▲ $12,322
Total Liabilities$10,100$92,422▲ $82,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,012,276$1,866,402▼ $145,874
Unrestricted Net Assets$1,294,622$1,147,312▼ $147,310
Permanently Rstr Net Assets$565,171$592,247▲ $27,076
Total Net Assets Fund Balance$3,872,069$3,605,961▼ $266,108
Total Liabilities and Net Assets / Fund Balance$3,882,169$3,698,383▼ $183,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,045$3,012,911$4,605,956
Equipment$104,339$1,281,666$1,386,005
Land$17,120-$17,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$565,171$27,076▲ $7,565$7,565$592,247
2014$539,353$25,818▲ $33,891$33,891$565,171
2013$514,121$25,232▲ $31,821$31,821$539,353
2012$485,762$28,359▲ $31,820$31,820$514,121
2011$456,893$28,869▲ $16,658$16,658$485,762
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PacenzaExecutive DirectorFT$166,116$31,038$197,154

Board Members and Trustees

NameTitle
Adele BlockChairman
Marilyn FriedmanPresident
Charles a De BareVice President
Robert B FagensonVice President
Adelle RatheBoard Member
Aimee FrankelBoard Member
Allison LebarBoard Member
Andrea ScharfBoard Member
Andy ArnoBoard Member
Hope BachBoard Member
Jane RauBoard Member
Jennifer a WhymanBoard Member
Judy EisenbergBoard Member
Kevin CuskleyBoard Member
Melissa R GreenerBoard Member
Robert BaxterBoard Member
Robert L HermanosBoard Member
Susan StamlerBoard Member
Tod MercyBoard Member
Todd Balestro Until 102015Board Member
Virginia WienerBoard Member
Andrew S MarrusAssistant Treasurer
Ruthanne IselinSecretary
William a PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,736
Program Service Revenue
$1,065,752
Investment Income
$228,414
Other Revenue
$36,019
All Other Contributions
$633,920
Change in Net Assets
$20,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-240,871
Total Revenue per Audited Statements
$1,953,050
Total Revenue per Form 990
$2,193,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,197
Other Expenses$1,051,092
Total Fundraising Expense$99,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,438$30,264$27,292$646,994
Occupancy$225,944$17,675$10,410$254,029
Other Employee Benefits$192,900$17,211$5,380$215,491
Office Expenses$189,353$8,084$7,173$204,610
Current Officers, Directors, Trustees, and Key Employees$134,065$33,516$29,573$197,154
Depreciation Depletion$192,353--$192,353
Fees for Services Other$171,478-$15,000$186,478
Insurance$65,939$7,326-$73,265
Fees for Services Accounting-$62,863-$62,863
Payroll Taxes$55,676$5,005$1,877$62,558
Information Technology$29,767$3,632$1,814$35,213
Travel$23,261--$23,261
All Other Expenses$10,045$7,858$1,117$19,020
Total Functional Expenses$1,880,219$193,434$99,636$2,173,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,219,158
Expenses per Audited Statements$2,173,289
Total Expenses per Form 990$2,173,289
Expenses Not Reported on Form 990$45,869
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,869
Gaming Gross Income$40,000
Fundraising Gross Income$20,334
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$145,074$14,475$5,718$8,757
Summer Benefit$55,538$5,859$3,176$2,683
Total Events$200,612$20,334$45,869$-25,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marilyn friedman and adele block - family relationship. Todd balestro and judy eisenberg - family relationship. Andy arno and charles a. De bare - family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization's by laws require a membership of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director and the executive committee of the board reviewed the 990 and a copy will be made available to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors has signed a standards of conduct policy which includes conflict of interest and whistle blower protection. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section B, Line 15A

“In determining the executive directors salary, the board of directors has reviewed non-profit staff compensation surveys, like the ones published by professionals for non-profits, and has also consulted on compensation issues with an executive search firm when hiring its executive director. In addition, individual members of the board of directors who serve (or have served) on other boards have obtained staff executive compensation information from other comparable organizations in order to determine appropriate executive compensation levels. The last broad compensation review was done in 2010.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New York Service for the Handicapped
EIN
13-5674230
Phone
2125334020
Address
1140 BROADWAY NO 903, NEW YORK, NY 10001

Signing Officer

Name
Marilyn Friedman
Title
President
Phone
2125334020
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Friedman
Formed
1906
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
63
Volunteers
85

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“New york service for the handicapped has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 45,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 45,869.”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ADELE BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES A DE BARE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT B FAGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTHANNE ISELIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM A POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW S MARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY ARNO
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN CUSKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13AIMEE FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA R GREENER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT L HERMANOS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON LEBAR
IRS990/Form990PartVIISectionAGrp/PersonNm17TOD MERCY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE RAU
IRS990/Form990PartVIISectionAGrp/PersonNm20ADELLE RATHE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN STAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER A WHYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT PACENZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24166116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180278
IRS990/FundraisingDirectExpensesAmt045869
IRS990/FundraisingGrossIncomeAmt020334
IRS990/GainOrLossGrp/SecuritiesAmt071469
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt040000
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255905
IRS990/GrossReceiptsAmt02424226
IRS990/GrossRentsGrp/RealAmt021344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01814
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03632
IRS990/InformationTechnologyGrp/ProgramServicesAmt029767
IRS990/InformationTechnologyGrp/TotalAmt035213
IRS990/InsuranceGrp/ManagementAndGeneralAmt07326
IRS990/InsuranceGrp/ProgramServicesAmt065939
IRS990/InsuranceGrp/TotalAmt073265
IRS990/InvestmentIncomeGrp/ExclusionAmt0156945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021560
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013512
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01642021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01462300
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04294577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01586508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714504
IRS990/LandBldgEquipCostOrOtherBssAmt06009081
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184436
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIALNEEDS, INCLUDING AUTISM AND PHYSICAL AND INTELLECTUAL DISABILITIES,AND PROVIDE RESPITE FOR THEIR FAMILIES THROUGH A YEAR-ROUND CAMPEXPERIENCE, BASED IN MONMOUTH COUNTY, NJ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03872069
IRS990/NetAssetsOrFundBalancesEOYAmt03605961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25535
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-286740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010410
IRS990/OccupancyGrp/ManagementAndGeneralAmt017675
IRS990/OccupancyGrp/ProgramServicesAmt0225944
IRS990/OccupancyGrp/TotalAmt0254029
IRS990/OfficeExpensesGrp/FundraisingAmt07173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189353
IRS990/OfficeExpensesGrp/TotalAmt0204610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05005
IRS990/PayrollTaxesGrp/ProgramServicesAmt055676
IRS990/PayrollTaxesGrp/TotalAmt062558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0565171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0592247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218750
IRS990/PrincipalOfficerNm0MARILYN FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0NYS OPWDD - RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTARY FEES & SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3NJ DDD - CAMP/RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc4NJ DOE - SUMMER FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42674
IRS990/ProgSrvcAccomActy2Grp/Desc0SLEEP-AWAY SUMMER CAMP AT CAMP OAKHURST: 4 SESSIONS, 43 OPERATING DAYS,232 INDIVIDUALS SERVED, WITH 2,401 CLIENT-DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607164

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,383
Liabilities
$92,422
Net assets
$3,605,961
Revenue
$2,193,921
Expenses
$2,173,289
Net income
$20,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.24$6.17$3.85$3.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.40$5.66$3.33$3.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.35$5.16$3.46$2.89$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.36$5.07$2.38$2.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.54$4.64$2.02$2.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.22$4.60$2.87$2.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.15$4.14$3.15$2.56$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$2.65$2.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.07$3.63$2.56$2.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$2.19$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$1.69$2.07$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.18$1.75$1.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.96$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.07$3.82$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.30$2.00