Civic Intelligence

Declarations Inc.

990 • Fiscal year 2011 • EIN 16-1672491

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileDECLARATIONSINC.ORG

View Organization Page

345 Union Hill Road Bldg 2 No C07726
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$919,401

No earlier filing loaded for comparison.

Net Assets

$636

No earlier filing loaded for comparison.

Liabilities

$918,765

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$702,915

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $919,401Liabilities 2011: $918,765Net Assets 2011: $6362011Assets 2012: $1,178,143Liabilities 2012: $945,714Net Assets 2012: $232,4292012Assets 2013: $1,141,067Liabilities 2013: $940,889Net Assets 2013: $200,1782013Assets 2014: $1,380,374Liabilities 2014: $1,077,847Net Assets 2014: $302,5272014Assets 2015: $1,375,980Liabilities 2015: $1,070,924Net Assets 2015: $305,0562015Assets 2016: $1,341,705Liabilities 2016: $1,053,046Net Assets 2016: $288,6592016Assets 2017: $1,282,124Liabilities 2017: $1,033,963Net Assets 2017: $248,1612017Assets 2018: $1,558,988Liabilities 2018: $1,279,277Net Assets 2018: $279,7112018Assets 2019: $1,580,072Liabilities 2019: $1,323,542Net Assets 2019: $256,5302019Assets 2020: $1,501,386Liabilities 2020: $1,388,027Net Assets 2020: $113,3592020Assets 2021: $1,123,579Liabilities 2021: $1,016,396Net Assets 2021: $107,1832021Assets 2022: $1,040,981Liabilities 2022: $911,749Net Assets 2022: $129,2322022Assets 2023: $2,854,189Liabilities 2023: $2,060,358Net Assets 2023: $793,8312023Assets 2024: $2,653,253Liabilities 2024: $1,925,112Net Assets 2024: $728,1412024Assets 2025: $2,191,570Liabilities 2025: $1,650,009Net Assets 2025: $541,5612025

Highlighted filing

2011

Assets$919,401
Liabilities$918,765
Net Assets$636
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $702,9152011Expenses 2012: $1,225,0592012Revenue 2013: $1,462,593Expenses 2013: $1,494,844Net Income 2013: -$32,2512013Revenue 2014: $2,698,647Expenses 2014: $2,596,298Net Income 2014: $102,3492014Revenue 2015: $3,050,398Expenses 2015: $3,047,869Net Income 2015: $2,5292015Revenue 2016: $2,921,769Expenses 2016: $2,938,166Net Income 2016: -$16,3972016Revenue 2017: $2,961,040Expenses 2017: $3,001,538Net Income 2017: -$40,4982017Revenue 2018: $3,128,729Expenses 2018: $3,097,179Net Income 2018: $31,5502018Revenue 2019: $3,190,722Expenses 2019: $3,213,903Net Income 2019: -$23,1812019Revenue 2020: $3,284,057Expenses 2020: $3,317,228Net Income 2020: -$33,1712020Revenue 2021: $3,044,964Expenses 2021: $3,051,140Net Income 2021: -$6,1762021Revenue 2022: $3,255,491Expenses 2022: $3,233,442Net Income 2022: $22,0492022Revenue 2023: $3,902,528Expenses 2023: $3,237,929Net Income 2023: $664,5992023Revenue 2024: $3,482,050Expenses 2024: $3,547,740Net Income 2024: -$65,6902024Revenue 2025: $3,512,817Expenses 2025: $3,699,397Net Income 2025: -$186,5802025

Highlighted filing

2011

Revenue-
Expenses$702,915
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$664,159
Mission and Program Overview

Mission

To provide educational and emotional support to people with disabilities by operating facilities and programs that are dedicated to their recovery rehabilitation, and wellness. To advocate for the rights of self-reliance, personal dignity, and independence for all individuals with disabilities and to advance the understanding that even those with the most severe disability can lead a productive and joyful life.

Filing and Contact Details

Filer

EIN
16-1672491
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990/Description0DECLARATIONS, INC. PROVIDES PERSON-CENTERED, COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS THROUGHOUT NEW JERSEY. WITH INNOVATIVE TRAINING METHODS THAT OFFER A HOLISTIC APPROACH DESIGNED TO ASSIST EACH INDIVIDUAL TO BECOME SELF SUFFICIENT, WE ARE CHANGING THE WAY THESE INDIVIDUALS PERCEIVE THEMSELVES AND ARE HELPING THEM ACHIEVE INDEPENDENCE AND A LIFE OF MEANING. THROUGH OUR RESIDENTIAL SUPPORT PROGRAMS, WE TEACH PEOPLE WITH DUAL DIAGNOSIS OF DEVELOPMENTAL DISABILITY AND MENTAL ILLNESS THE SKILLS THEY NEED TO HAVE A LIFE OF THEIR OWN, AND ASSIST THEM WITH THEIR DAILY LIVES IN ORDER TO GET TO THAT POINT. IN ORDER TO PROVIDE THE MOST EFFECTIVE BEHAVIORAL HEALTHCARE SERVICES TO OUR CUSTOMERS, DECLARATIONS, INC. HAS CREATED THE LIFE COACHING MODEL. THROUGH THIS MODEL, DECLARATIONS, INC. LIFE COACHES ARE ABLE TO ENSURE THAT ALL SUPPORTS AND SERVICES ARE FOCUSED UPON THE INDIVIDUAL'S POSITIVE INTERNAL QUALITIES AND ABILITIES, RATHER THAN THEIR WEAKNESSES. THE GOALS OF THE DECLARATIONS, INC. LIFE COACHING MODEL ARE TO: 1)EMPOWER PEOPLE WITH DISABILITIES TO HAVE REAL CONTROL OVER THEIR LIVES, 2)SUPPORT THE BEST USE OF LIMITED PUBLIC FUNDING, AND 3)PROVIDE LINKAGES TO SERVICES THAT WILL ALLOW EACH INDIVIDUAL TO MAXIMIZE HIS/HER STRENGTHS AS A MEANS OF ACHIEVING INDEPENDENCE. DECLARATIONS, INC. CURRENTLY PROVIDES SERVICES TO INDIVIDUALS IN MORRIS, UNION AND MONMOUTH COUNTIES IN NEW JERSEY. DURING 2011, DECLARATIONS ACHIEVED 100% OF ITS PROGRAM TARGETED GOALS, HAD 98% OF CONSUMERS MAINTAIN HOUSING, AND RECEIVED A 100% COMPLIANCE RATE IN THEIR MOST RECENT HOUSING REVIEW.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PERSONAL NEEDS SUCH AS FOOD, CLOTHING, AND HOUSEHOLD ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2RENT SUBSIDY FOR INDIVIDUAL HOUSING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AS PART OF THE GRANT FROM THE STATE OF NEW JERSEY DIVISION OF MENTAL HEALTH SERVICES (NJDMHS) THE ORGANIZATION RECEIVES MONIES MARKED FOR SPECIAL ASSISTANCE TO CLIENTS INCLUDING RECREATIONAL SUPPLIES AND ACTIVITIES, PERSONAL NEEDS AND RENT SUBSIDY. ALL INDIVIDUALS WHO RECEIVE SPECIAL ASSISTANCE FROM DECLARATIONS ARE REFERRED FROM THE NJDMHS. THE ORGANIZATION MAINTAINS PAPERWORK TO SUBSTANTIATE ELIGIBILITY, SUBSIDY APPLICATIONS AND PROOF OF INCOME. INDIVIDUALS IN THE PROGRAM ARE REGULARLY MONITORED BY DECLARATIONS PERSONNEL. NO MONIES ARE GIVEN DIRECTLY TO ANY INDIVIDUAL BY THE ORGANIZATION. INSTEAD DECLARATIONS WILL PURCHASE NEEDED SUPPLIES ON BEHALF OF THE INDIVIDUALS AND MAKE RENTAL PAYMENTS DIRECTLY TO LANDLORDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD OF TRUSTEES, BY RESOLUTION, MAY FROM TIME TO TIME CREATE AND APPOINT COMMITTEES OR ADVISORY BOARDS, AND DESIGNATE THEIR RESPECTIVE FUNCTIONS AND RESPONSIBILITY, AS IT MAY DEEM APPROPRIATE AND DESIRABLE. THE ORGANIZATION CURRENTLY DOES NOT HAVE SUCH COMMITTEES OR ADVISORY BOARDS AND THEREFORE WOULD NOT BE REQUIRED TO DOCUMENT THE MEETINGS HELD OR WRITTEN ACTION TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE FORM 990. UPON COMPLETION OF THE RETURN, THE CPA FIRM PROVIDES A DRAFT TO THE ORGANIZATION'S PRESIDENT. THE PRESIDENT DISTRIBUTES A COPY OF THE DRAFT RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2ARTICLE VII OF THE ORGANIZATION'S BYLAWS ADDRESS CONFLICTS OF INTEREST. PURSUANT TO THIS SECTION, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE SECTION OUTLINES THE PROCEDURES THE ORGANIZATION MUST FOLLOW FOR ADDRESSING ANY CONFLICT OF INTEREST. IT ALSO INCLUDES A REQUIREMENT THAT EACH TRUSTEE OR OFFICER SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FINALLY IT REQUIRES A PERIODIC REVIEW BY THE ORGANIZATION OF COMPENSATION AND BENEFIT ARRANGEMENTS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND OTHER TYPE ARRANGEMENTS SUCH AS EMPLOYEE AND THIRD PARTY PAYER ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT/CEO AND OTHER STAFF MEMBERS. OTHER THAN THE PRESIDENT/CEO THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT RECEIVE ANY FEDERAL AWARDS DURING THE YEAR ENDED JUNE 30, 2011. HOWEVER THEY DID RECEIVE STATE AWARDS AND AS A RESULT THEY WERE REQUIRED TO UNDERGO AN AUDIT IN ACCORDANCE WITH THE FEDERAL SINGLE AUDIT ACT AND AUDIT REQUIREMENTS PRESCRIBED BY THE STATE OF NEW JERSEY DEPARTMENT OF HUMAN SERVICES. THE ORGANIZATION DID UNDERGO THE REQUIRED AUDITS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINES 3A AND 3B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10345 UNION HILL RD BLDG 2 STE C
IRS990/TheBooksAreInCareOf/AddressUS/City0MANALAPAN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007726
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DECLARATIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07327926990
IRS990/TotalAssets/BOY0607363
IRS990/TotalAssetsBOY0607363
IRS990/TotalAssets/EOY0919401
IRS990/TotalAssetsEOY0919401
IRS990/TotalCompGT150K00
IRS990/TotalContributions0591152
IRS990/TotalExpensesCurrentYear0702915
IRS990/TotalExpensesPriorYear0660289
IRS990/TotalFunctionalExpenses/Fundraising03146
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060169
IRS990/TotalFunctionalExpenses/ProgramServices0639600
IRS990/TotalFunctionalExpenses/Total0702915
IRS990/TotalFundrsngExpCurrentYear03146
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0567971
IRS990/TotalLiabilitiesBOY0567971
IRS990/TotalLiabilities/EOY0918765
IRS990/TotalLiabilitiesEOY0918765
IRS990/TotalLiabNetAssetsFundBalances/BOY0607363
IRS990/TotalLiabNetAssetsFundBalances/EOY0919401
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY039392
IRS990/TotalNetAssetsFundBalances/EOY0636
IRS990/TotalOtherCompensation021799
IRS990/TotalOtherRevenue0156
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0639600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$919,401
Liabilities
$918,765
Net assets
$636
Revenue
-
Expenses
$702,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$1.65$0.54$3.51$3.70$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.93$0.73$3.48$3.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.85$2.06$0.79$3.90$3.24$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.91$0.13$3.26$3.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.02$0.11$3.04$3.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.39$0.11$3.28$3.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.32$0.26$3.19$3.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.28$0.28$3.13$3.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.03$0.25$2.96$3.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.05$0.29$2.92$2.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$3.05$3.05$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.08$0.30$2.70$2.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.14$0.94$0.20$1.46$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.95$0.23$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.00$0.70