Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$1,380,374
Up $239,307 (+21%) from 2013
Net Assets
Up$302,527
Up $102,349 (+51%) from 2013
Liabilities
Up$1,077,847
Up $136,958 (+15%) from 2013
Revenue And Expenses
Revenue
Up$2,698,647
Up $1,236,054 (+85%) from 2013
Expenses
Up$2,596,298
Up $1,101,454 (+74%) from 2013
Net Income
Up$102,349
Up $134,600 (+417%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,702,731
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.
To provide educational and emotional support to people with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $932,968 | $974,690 | ▲ $41,722 |
| Cash and Non-Interest-Bearing Accounts | $99,072 | $231,962 | ▲ $132,890 |
| Savings and Temporary Cash Investments | $28,794 | $59,176 | ▲ $30,382 |
| Intangible Assets | $11,524 | $11,080 | ▼ $444 |
| Accounts Receivable | $4,165 | $10,812 | ▲ $6,647 |
| Pledges and Grants Receivable | $1,000 | - | - |
| Total Assets | $1,141,067 | $1,380,374 | ▲ $239,307 |
| Other Assets Total | $63,544 | $92,654 | ▲ $29,110 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $804,446 | $788,360 | ▼ $16,086 |
| Deferred Revenue | $79,001 | $195,170 | ▲ $116,169 |
| Accounts Payable and Accrued Expenses | $57,442 | $94,317 | ▲ $36,875 |
| Total Liabilities | $940,889 | $1,077,847 | ▲ $136,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,567 | $210,249 | ▲ $109,682 |
| Temporarily Rstr Net Assets | $99,611 | $92,278 | ▼ $7,333 |
| Total Net Assets Fund Balance | $200,178 | $302,527 | ▲ $102,349 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,067 | $1,380,374 | ▲ $239,307 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,021 | $62,090 | $635,111 |
| Equipment | $171,617 | $204,551 | $376,168 |
| Land | $228,533 | - | $228,533 |
| Leasehold Improvements | $1,519 | $681 | $2,200 |
| Other Assets Org | $38,201 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James R Marhold | President/CEO | FT | $106,331 | $24,708 | $131,039 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Boxwell | Vice President |
| Christine Paccillo | Board Member |
| Michael Devito | Board Member |
| Jeryl Rempell | Secretary |
| Raymond J Velcko | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,590,226
- Program Service Revenue
- $109,654
- Investment Income
- $46
- Other Revenue
- $-1,279
- All Other Contributions
- $17,769
- Change in Net Assets
- $102,349
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,698,647
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,698,647
- Total Revenue per Form 990
- $2,698,647
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,603,656 |
| Other Expenses | $741,942 |
| Grants and Similar Amounts Paid | $250,700 |
| Total Fundraising Expense | $11,561 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,098,536 | $56,312 | $6,257 | $1,161,105 |
| Grants to Domestic Individuals | $250,700 | - | - | $250,700 |
| Occupancy | $148,213 | $32,988 | - | $181,201 |
| Other Employee Benefits | $163,391 | $9,571 | $1,065 | $174,027 |
| Other Expenses | $164,758 | $9,167 | - | $173,925 |
| Current Officers, Directors, Trustees, and Key Employees | $98,368 | $28,843 | $3,204 | $130,415 |
| Payroll Taxes | $111,532 | $7,851 | $873 | $120,256 |
| Office Expenses | $61,682 | $36,451 | $70 | $98,203 |
| Depreciation Depletion | $69,915 | $5,183 | - | $75,098 |
| Travel | $45,687 | $8,610 | - | $54,297 |
| Fees for Services Other | $38,157 | $12,825 | - | $50,982 |
| Insurance | $36,406 | $3,250 | - | $39,656 |
| Fees for Services Accounting | $21,810 | $10,590 | - | $32,400 |
| Conferences and Meetings | $19,483 | $590 | - | $20,073 |
| Pension Plan Contributions | $16,930 | $831 | $92 | $17,853 |
| Fees for Services Legal | $2,904 | $6,372 | - | $9,276 |
| Advertising | $6,231 | $600 | - | $6,831 |
| Total Functional Expenses | $2,354,703 | $230,034 | $11,561 | $2,596,298 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,596,298 |
| Total Expenses per Audited Statements | $2,596,298 |
| Total Expenses per Form 990 | $2,596,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,084 |
| Fundraising Gross Income | $2,805 |
| Professional Fundraising Fees | $0 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 4
“In july 2014, declarations board of trustees approved revisions to the organization's bylaws. The revisions included minor wording changes to the purpose (mission statement) of the organization and also expanded the minimum number of board of trustees from 3 to 5 members.”
Form 990, Part VI, Section A, Line 8B
“Pursuant 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.”
Form 990, Part VI, Section B, Line 11
“The 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.”
Form 990, Part VI, Section B, Line 12C
“Article 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.”
Form 990, Part VI, Section B, Line 15
“The 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.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 16-1672491
- Phone
- 7327926990
Signing Officer
- Name
- James Marhold
- Title
- President/CEO
- Phone
- 7327926990
- Signed
- 2014-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Marhold
- Formed
- 2003
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 38
- Volunteers
- 5
Preparer
- Preparer
- Lisa M Thouin CPA
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Lines 2A, 2B and 2C
“The organization's financial statements are compiled by an independent accountant on a quarterly basis. The organization's financial statements are audited by a different independent accountant on an annual basis. The organization's board of trustees assumes responsibility for oversight of the annual audit. This process is unchanged from the prior year.”
Form 990, Part XII, Lines 3A and 3B
“The organization received a state award during the year ended june 30, 2014 for which they were required to undergo an audit in accordance with the audit requirements prescribed by the state of new jersey department of human services. The organization did undergo the required audit.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The organization's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2011.”
Raw XML AppendixShowing 400 of 455 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10812 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6831 |
| IRS990/AllOtherContributionsAmt | 0 | 17769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DECLARATIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7327926990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 223 TAYLORS MILLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MANALAPAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19483 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6203 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2590226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 741942 |
| IRS990/CYOtherRevenueAmt | 0 | -1279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1603656 |
| IRS990/CYTotalExpensesAmt | 0 | 2596298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2698647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79001 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 195170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75098 |
| IRS990/Desc | 0 | DECLARATIONS, 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 2014, DECLARATIONS ACHIEVED 100% OF ITS PROGRAM TARGETED GOALS, RECEIVED A 97% CONSUMER SATISFACTION RATING AS DETERMINED BY INDIVIDUAL CONSUMER RESPONSES TO A SURVEY, HAD 98% OF CONSUMERS MAINTAIN HOUSING, AND RECEIVED A 100% COMPLIANCE RATE IN THEIR MOST RECENT HOUSING REVIEW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2354703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES R MARHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BOXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND J VELCKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERYL REMPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE PACCILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6203 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2805 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2566254 |
| IRS990/GrantAmt | 0 | 250700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2702731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39656 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11524 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 932968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 974690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1242012 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DECLARATIONS MISSION IS TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT TO PEOPLE WITH DISABILITIES BY OPERATING FACILITIES AND PROGRAMS THAT ARE DEDICATED TO THEIR RECOVERY AND REHABILITATION. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 804446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 788360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181201 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174027 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1098536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 873 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120256 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 92 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17853 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MARHOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1371491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159226 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 403911 |
| IRS990/PYOtherRevenueAmt | 0 | -1890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 931707 |
| IRS990/PYTotalExpensesAmt | 0 | 1494844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1462593 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 109654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2584023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1366132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1357788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6450140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 433964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4622 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6450140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2584023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1366132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1357788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6450140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6455037 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 573021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 376168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2596298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NJHMFA RESTRICTED ESCROW |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2698647 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 974690 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 92654 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2596298 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2698647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2698647 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2596298 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2713 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 12957 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 235030 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RECREATIONAL SUPPLIES AND ACTIVITIES INCLUDING HOLIDAY MEALS AND SPECIAL EVENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PERSONAL NEEDS SUCH AS FOOD, CLOTHING, AND HOUSEHOLD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENT SUBSIDY FOR INDIVIDUAL HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 40 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF THE GRANT FROM THE STATE OF NEW JERSEY DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (NJDMHAS) 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 NJDMHAS. 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN JULY 2014, DECLARATIONS BOARD OF TRUSTEES APPROVED REVISIONS TO THE ORGANIZATION'S BYLAWS. THE REVISIONS INCLUDED MINOR WORDING CHANGES TO THE PURPOSE (MISSION STATEMENT) OF THE ORGANIZATION AND ALSO EXPANDED THE MINIMUM NUMBER OF BOARD OF TRUSTEES FROM 3 TO 5 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURSUANT 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | ARTICLE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE COMPILED BY AN INDEPENDENT ACCOUNTANT ON A QUARTERLY BASIS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY A DIFFERENT INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION RECEIVED A STATE AWARD DURING THE YEAR ENDED JUNE 30, 2014 FOR WHICH THEY WERE REQUIRED TO UNDERGO AN AUDIT IN ACCORDANCE WITH THE AUDIT REQUIREMENTS PRESCRIBED BY THE STATE OF NEW JERSEY DEPARTMENT OF HUMAN SERVICES. THE ORGANIZATION DID UNDERGO THE REQUIRED AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINES 2A, 2B AND 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINES 3A AND 3B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 99611 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92278 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1141067 |
| IRS990/TotalAssetsEOYAmt | 0 | 1380374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1141067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1380374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2590226 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11561 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2354703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2596298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 940889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1077847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 940889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1077847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302527 |
| IRS990/TotalOtherCompensationAmt | 0 | 24708 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,380,374
- Liabilities
- $1,077,847
- Net assets
- $302,527
- Revenue
- $2,698,647
- Expenses
- $2,596,298
- Net income
- $102,349