Civic Intelligence

New York Service for the Handicapped

990 • Fiscal year 2016 • EIN 13-5674230

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$189,258

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,691,234

Down $7,149 (-0.2%) from 2015

Net Assets

Up

$3,626,082

Up $20,121 (+0.6%) from 2015

Liabilities

Down

$65,152

Down $27,270 (-30%) from 2015

Revenue

Up

$2,559,175

Up $365,254 (+17%) from 2015

Expenses

Up

$2,351,959

Up $178,670 (+8.2%) from 2015

Net Income

Up

$207,216

Up $186,584 (+904%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,691,234
Liabilities$65,152
Net Assets$3,626,082

Operations Trend

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

2016

Revenue$2,559,175
Expenses$2,351,959
Net Income$207,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,741,829
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$1,714,504$1,622,037▼ $92,467
Investments in Publicly Traded Securities$1,462,300$1,594,898▲ $132,598
Accounts Receivable$250,661$319,396▲ $68,735
Cash and Non-Interest-Bearing Accounts$34,621$74,832▲ $40,211
Investments Other Securities$13,512$63,800▲ $50,288
Prepaid Expenses and Deferred Charges$218,750$15,779▼ $202,971
Savings and Temporary Cash Investments$4,035$492▼ $3,543
Total Assets$3,698,383$3,691,234▼ $7,149
Liabilities
Deferred Revenue$70,000--
Accounts Payable and Accrued Expenses$22,422$65,152▲ $42,730
Total Liabilities$92,422$65,152▼ $27,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,312$1,893,466▲ $746,154
Temporarily Rstr Net Assets$1,866,402$1,118,357▼ $748,045
Permanently Rstr Net Assets$592,247$614,259▲ $22,012
Total Net Assets Fund Balance$3,605,961$3,626,082▲ $20,121
Total Liabilities and Net Assets / Fund Balance$3,698,383$3,691,234▼ $7,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,457$3,172,820$4,719,277
Equipment$58,460$1,327,545$1,386,005
Land$17,120-$17,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$592,247$22,012--$614,259
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PacenzaExecutive DirectorFT$159,258$30,000$189,258

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 Rau Until 122616Board 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
Virginia WienerBoard Member
Andrew S MarrusAssistant Treasurer
Ruthanne IselinSecretary
William a PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,980
Program Service Revenue
$1,395,703
Investment Income
$176,741
Other Revenue
$70,751
All Other Contributions
$678,274
Change in Net Assets
$207,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts2$50,400Fair Market Value
Securities Publicly Traded1$27,012Fair Market Value
Total Noncash Contributions3$77,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,407
Total Revenue per Audited Statements
$2,674,582
Total Revenue per Form 990
$2,559,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,371
Salaries, Compensation, and Employee Benefits$1,145,588
Total Fundraising Expense$124,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,121$35,563$47,293$654,977
Office Expenses$238,729$10,810$7,809$257,348
Other Employee Benefits$214,147$19,097$5,881$239,125
Occupancy$210,960$17,056$10,232$238,248
Depreciation Depletion$205,788--$205,788
Fees for Services Other$189,089$3,815-$192,904
Current Officers, Directors, Trustees, and Key Employees$130,218$27,881$31,159$189,258
All Other Expenses$89,899$11,178$18,774$119,851
Insurance$73,053$8,116-$81,169
Payroll Taxes$55,383$4,978$1,867$62,228
Information Technology$34,498$2,425$1,209$38,132
Fees for Services Accounting-$37,439-$37,439
Travel$35,492--$35,492
Total Functional Expenses$2,049,377$178,358$124,224$2,351,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,414,736
Expenses per Audited Statements$2,351,959
Total Expenses per Form 990$2,351,959
Expenses Not Reported on Form 990$62,777
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$50,249
Gaming Gross Income$43,700
Fundraising Gross Income$37,131
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$142,349$28,575$6,284$22,291
Summer Benefit$72,950$8,556$7,436$1,120
Total Events$215,299$37,131$50,249$-13,118
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. 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 11B

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. If the board members have any questions they are addressed by management.

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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Friedman
Formed
1906
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
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 XI, LINE 9:

RESTATEMENT -239,725.

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special events 50,249. Rental expenses 12,528.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct cost of special events 50,249. Rental expenses 12,528.

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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/PersonNm3ROBERT B FAGENSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA R GREENER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT L HERMANOS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON LEBAR
IRS990/Form990PartVIISectionAGrp/PersonNm16TOD MERCY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE RAU UNTIL 122616
IRS990/Form990PartVIISectionAGrp/PersonNm19ADELLE RATHE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN STAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER A WHYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22VIRGINIA WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT 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/ReportableCompFromOrgAmt23159258
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/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/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178168
IRS990/FundraisingDirectExpensesAmt050249
IRS990/FundraisingGrossIncomeAmt037131
IRS990/GainOrLossGrp/SecuritiesAmt041238
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt043700
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161115
IRS990/GrossReceiptsAmt02741829
IRS990/GrossRentsGrp/RealAmt052697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02425
IRS990/InformationTechnologyGrp/ProgramServicesAmt034498
IRS990/InformationTechnologyGrp/TotalAmt038132
IRS990/InsuranceGrp/ManagementAndGeneralAmt08116
IRS990/InsuranceGrp/ProgramServicesAmt073053
IRS990/InsuranceGrp/TotalAmt081169
IRS990/InvestmentIncomeGrp/ExclusionAmt0135503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063800
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01462300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01594898
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01622037
IRS990/LandBldgEquipCostOrOtherBssAmt06122402
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119877
IRS990/LessRentalExpensesGrp/RealAmt012528
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/NetAssetsOrFundBalancesBOYAmt03605961
IRS990/NetAssetsOrFundBalancesEOYAmt03626082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13118
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052630
IRS990/NoncashContributionsAmt050400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010232
IRS990/OccupancyGrp/ManagementAndGeneralAmt017056
IRS990/OccupancyGrp/ProgramServicesAmt0210960
IRS990/OccupancyGrp/TotalAmt0238248
IRS990/OfficeExpensesGrp/FundraisingAmt07809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238729
IRS990/OfficeExpensesGrp/TotalAmt0257348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-239725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04978
IRS990/PayrollTaxesGrp/ProgramServicesAmt055383
IRS990/PayrollTaxesGrp/TotalAmt062228
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0592247
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0614259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015779
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/RelatedOrExemptFuncIncomeAmt01043249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43488
IRS990/ProgSrvcAccomActy2Grp/Desc0SLEEP-AWAY SUMMER CAMP AT CAMP OAKHURST: 6 SESSIONS, 51 OPERATING DAYS,320 INDIVIDUALS SERVED, WITH 2,813 CLIENT-DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0694787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494382
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT-OF-HOME OVERNIGHT AND DAY RESPITE AND SUPPORTED VACATIONS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILTIES AT CAMP OAKHURST: 26 SESSIONS, 147 OPERATING DAYS, ATTENDANCE OF 557, WITH 2,883 CLIENT-DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01075219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0790667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0228414

Document Assets

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Filings

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