Civic Intelligence

South Jersey Eye Center Inc

EIN 22-0726707 • 501(c)3 • Camden, NJ

Camden, NJ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.55x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$315,734

Down $123,274 (-28%) from 2015

Liabilities

Up

$202,903

Up $57,359 (+39%) from 2015

Net Assets

Down

$112,831

Down $180,634 (-62%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$370,811

Down $228,508 (-38%) from 2015

Expenses

Down

$551,445

Down $86,173 (-14%) from 2015

Net Income

Down

-$180,634

Down $142,335 (-372%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $568,520Liabilities 2011: $13,254Net Assets 2011: $555,2662011Assets 2012: $464,906Liabilities 2012: $23,510Net Assets 2012: $441,3962012Assets 2013: $497,858Liabilities 2013: $21,739Net Assets 2013: $476,1192013Assets 2014: $395,492Liabilities 2014: $93,737Net Assets 2014: $301,7552014Assets 2015: $439,008Liabilities 2015: $145,544Net Assets 2015: $293,4652015Assets 2016: $315,734Liabilities 2016: $202,903Net Assets 2016: $112,8312016

Highlighted filing

2016

Assets$315,734
Liabilities$202,903
Net Assets$112,831
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $735,819Expenses 2011: $855,738Net Income 2011: -$119,9192011Revenue 2012: $701,400Expenses 2012: $815,270Net Income 2012: -$113,8702012Revenue 2013: $754,740Expenses 2013: $720,017Net Income 2013: $34,7232013Revenue 2014: $594,891Expenses 2014: $769,255Net Income 2014: -$174,3642014Revenue 2015: $599,319Expenses 2015: $637,618Net Income 2015: -$38,2992015Revenue 2016: $370,811Expenses 2016: $551,445Net Income 2016: -$180,6342016

Highlighted filing

2016

Revenue$370,811
Expenses$551,445
Net Income-$180,634
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$315,734
Liabilities
$202,903
Net assets
$112,831
Revenue
$370,811
Expenses
$551,445
Net income
-$180,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.03$1.13$3.71$5.51$1.81
2015Summary only. Only limited summary data is available for this year.$4.39$1.46$2.93$5.99$6.38$0.38
2014Summary only. Only limited summary data is available for this year.$3.95$0.94$3.02$5.95$7.69$1.74
2013Summary only. Only limited summary data is available for this year.$4.98$0.22$4.76$7.55$7.20$0.35
2012Summary only. Only limited summary data is available for this year.$4.65$0.24$4.41$7.01$8.15$1.14
2011Summary only. Only limited summary data is available for this year.$5.69$0.13$5.55$7.36$8.56$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 23, 2016
Return Version
2015v3.0
Gross Receipts
$382,429
Mission and Program Overview

Mission

To provide low cost optometric and opthalmologic services and materials to the needy and indigent throughout camden county, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,070$257,068▼ $25,002
Pledges and Grants Receivable$28,081$27,284▼ $797
Accounts Receivable$40,917$18,836▼ $22,081
Inventories for Sale or Use$14,369$0▼ $14,369
Cash and Non-Interest-Bearing Accounts$71,274$6,038▼ $65,236
Prepaid Expenses and Deferred Charges$2,297$0▼ $2,297
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$439,008$315,734▼ $123,274
Other Assets Total-$6,508-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,149$84,282▼ $11,867
Accounts Payable and Accrued Expenses$21,223$77,925▲ $56,702
Other Liabilities$28,171$40,696▲ $12,525
Total Liabilities$145,543$202,903▲ $57,360
Net Assets / Fund Balance
Unrestricted Net Assets$293,465$112,831▼ $180,634
Total Net Assets Fund Balance$293,465$112,831▼ $180,634
Total Liabilities and Net Assets / Fund Balance$439,008$315,734▼ $123,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,756$649,534$670,290
Leasehold Improvements$125,832$60,468$186,300
Other Land Buildings$8,671$136,485$145,156
Buildings$61,309$36,426$97,735
Land$40,500-$40,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DEBORAH D'EMILIODirector of OpsFT$66,000$66,000
Shelby BakerExecutive DirecPT$52,950$52,950

Board Members and Trustees

NameTitle
See Attached ListSee List
Revenue and Support

Revenue Composition

Contributions and Grants
$166,050
Program Service Revenue
$170,925
Investment Income
$2
Other Revenue
$33,834
All Other Contributions
$109,739
Change in Net Assets
$-180,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,385
Salaries, Compensation, and Employee Benefits$225,060
Total Fundraising Expense$4,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,644$29,737$3,569$118,950
Fees for Services Other$78,990--$78,990
Other Salaries and Wages$67,314--$67,314
All Other Expenses$48,936--$48,936
Depreciation Depletion$26,562--$26,562
Insurance$23,599--$23,599
Payroll Taxes$19,031$3,700$444$23,175
Other Employee Benefits$12,828$2,494$299$15,621
Interest$11,720--$11,720
Other Expenses$10,453--$10,453
Conferences and Meetings$8,351--$8,351
Fees for Services Accounting-$7,846-$7,846
Occupancy$7,520--$7,520
Office Expenses$6,913--$6,913
Travel$4,206--$4,206
Advertising$2,758--$2,758
Total Functional Expenses$503,356$43,777$4,312$551,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,786
Fundraising Direct Expenses$11,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$21,786$21,786$11,618$10,168
Total Events$21,786$21,786$11,618$10,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$40,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Lawrence Ragone, Trustee, is the father of MaryAnn Ragone, Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the Finance Committee. Committee members are asked to review the Form 990 and direct any questions to the President or CPA/Preparer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive council and the finance committee of the board of directors reviews the executive director's compensation as part of the annual budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Jersey Eye Center Inc
EIN
22-0726707
Phone
8563651811
Address
400 CHAMBERS AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Mary Ellen Gallick
Title
Board Chair
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
27

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077925
IRS990/AccountsReceivableGrp/BOYAmt040917
IRS990/AccountsReceivableGrp/EOYAmt018836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST OPTOMETRIC AND OPTHALMOLOGIC SERVICES AND MATERIALS TO THE NEEDY AND INDIGENT THROUGHOUT CAMDEN COUNTY, NJ.
IRS990/AdvertisingGrp/ProgramServicesAmt02758
IRS990/AdvertisingGrp/TotalAmt02758
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0109739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048936
IRS990/AllOtherExpensesGrp/TotalAmt048936
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08563651811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CHAMBERS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071274
IRS990/CashNonInterestBearingGrp/EOYAmt06038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03569
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029737
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118950
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08351
IRS990/ConferencesMeetingsGrp/TotalAmt08351
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0326385
IRS990/CYOtherRevenueAmt033834
IRS990/CYProgramServiceRevenueAmt0170925
IRS990/CYRevenuesLessExpensesAmt0-180634
IRS990/CYSalariesCompEmpBnftPaidAmt0225060
IRS990/CYTotalExpensesAmt0551445
IRS990/CYTotalFundraisingExpenseAmt04312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026562
IRS990/DepreciationDepletionGrp/TotalAmt026562
IRS990/Desc0PROVIDE LOW COST OPTOMETRIC AND OPTHALMOLOGICAL SERVICES AND MATERIALS TO THE NEEDY AND INDIGENT THROUGHOUT CAMDEN COUNTY, NEW JERSEY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0503356
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07846
IRS990/FeesForServicesAccountingGrp/TotalAmt07846
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078990
IRS990/FeesForServicesOtherGrp/TotalAmt078990
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELBY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH D'EMILIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEE LIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011618
IRS990/FundraisingGrossIncomeAmt021786
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt056311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023599
IRS990/InsuranceGrp/TotalAmt023599
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011720
IRS990/InterestGrp/TotalAmt011720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257068
IRS990/LandBldgEquipCostOrOtherBssAmt01139981
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST OPTOMETRIC AND OPTHALMOLOGIC SERVICES AND MATERIALS TO THE NEEDY AND INDIGENT THROUGHOUT CAMDEN COUNTY, NJ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084282
IRS990/NetAssetsOrFundBalancesBOYAmt0293465
IRS990/NetAssetsOrFundBalancesEOYAmt0112831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010168
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07520
IRS990/OccupancyGrp/TotalAmt07520
IRS990/OfficeExpensesGrp/ProgramServicesAmt06913
IRS990/OfficeExpensesGrp/TotalAmt06913
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015621
IRS990/OtherExpensesGrp/Desc0REFUND OF GRANT PROCEEDS
IRS990/OtherExpensesGrp/Desc1OPTOMETRIC & PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt054672
IRS990/OtherExpensesGrp/ProgramServicesAmt120474
IRS990/OtherExpensesGrp/ProgramServicesAmt213385
IRS990/OtherExpensesGrp/ProgramServicesAmt310453
IRS990/OtherExpensesGrp/TotalAmt054672
IRS990/OtherExpensesGrp/TotalAmt120474
IRS990/OtherExpensesGrp/TotalAmt213385
IRS990/OtherExpensesGrp/TotalAmt310453
IRS990/OtherLiabilitiesGrp/BOYAmt028171
IRS990/OtherLiabilitiesGrp/EOYAmt040696
IRS990/OtherRevenueMiscGrp/Desc0CONTINUING EDUCATION
IRS990/OtherRevenueMiscGrp/Desc1other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18216
IRS990/OtherRevenueTotalAmt023666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067314
IRS990/OtherSalariesAndWagesGrp/TotalAmt067314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03700
IRS990/PayrollTaxesGrp/ProgramServicesAmt019031
IRS990/PayrollTaxesGrp/TotalAmt023175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351756
IRS990/PYOtherRevenueAmt0173870
IRS990/PYProgramServiceRevenueAmt0219440
IRS990/PYRevenuesLessExpensesAmt0-8290
IRS990/PYSalariesCompEmpBnftPaidAmt0285862
IRS990/PYTotalExpensesAmt0637618
IRS990/PYTotalRevenueAmt0629328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01576603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01348245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.89910
IRS990ScheduleA/PublicSupportTotal170Amt01429783
IRS990ScheduleA/SubstantialContributorsTotAmt0146820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01576603
IRS990ScheduleA/TotalSupportAmt01577233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097735
IRS990ScheduleD/EquipmentGrp/BookValueAmt020756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670290
IRS990ScheduleD/LandGrp/BookValueAmt040500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257068
IRS990ScheduleD/TotalLiabilityAmt040696
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Lawrence Ragone, Trustee, is the father of MaryAnn Ragone, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the Finance Committee. Committee members are asked to review the Form 990 and direct any questions to the President or CPA/Preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COUNCIL AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439008
IRS990/TotalAssetsEOYAmt0315734
IRS990/TotalAssetsGrp/BOYAmt0439008
IRS990/TotalAssetsGrp/EOYAmt0315734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166050
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145543
IRS990/TotalLiabilitiesEOYAmt0202903
IRS990/TotalLiabilitiesGrp/BOYAmt0145543
IRS990/TotalLiabilitiesGrp/EOYAmt0202903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112831
IRS990/TotalProgramServiceExpensesAmt0503356
IRS990/TotalProgramServiceRevenueAmt0170925
IRS990/TotalReportableCompFromOrgAmt0118950
IRS990/TotalRevenueGrp/ExclusionAmt010170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370811
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315734
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04206
IRS990/TravelGrp/TotalAmt04206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112831
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.