Civic Intelligence

Easter Seals New Jersey Inc.

990 • Fiscal year 2014 • EIN 22-1508591

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.EASTERSEALSNJ.ORG

View Organization Page

25 Kennedy Blvd No 60008816

(732) 257-6662

Siviq Scores

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

Liabilities / Assets

58th percentile

0.64x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.13x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Net Margin

28th percentile

-0.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$359,322

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • NTEE E • $100M-$250M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,353,628

Up $3,107,828 (+15%) from 2013

Net Assets

Down

$8,686,614

Down $192,325 (-2.2%) from 2013

Liabilities

Up

$15,667,014

Up $3,300,153 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin28th percentile

Revenue

$117,789,095

No earlier filing loaded for comparison.

Expenses

Up

$118,115,229

Up $12,426,509 (+12%) from 2013

Net Income

-$326,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2011: $19,812,488Liabilities 2011: $11,461,728Net Assets 2011: $8,350,7602011Assets 2012: $20,129,374Liabilities 2012: $11,893,794Net Assets 2012: $8,235,5802012Assets 2013: $21,245,800Liabilities 2013: $12,366,861Net Assets 2013: $8,878,9392013Assets 2014: $24,353,628Liabilities 2014: $15,667,014Net Assets 2014: $8,686,6142014Assets 2015: $23,389,340Liabilities 2015: $14,763,721Net Assets 2015: $8,625,6192015Assets 2016: $26,914,597Liabilities 2016: $18,686,800Net Assets 2016: $8,227,7972016Assets 2017: $28,209,081Liabilities 2017: $15,667,829Net Assets 2017: $12,541,2522017Assets 2018: $34,730,262Liabilities 2018: $18,255,279Net Assets 2018: $16,474,9832018Assets 2019: $38,746,674Liabilities 2019: $19,772,768Net Assets 2019: $18,973,9062019Assets 2020: $45,049,668Liabilities 2020: $20,245,856Net Assets 2020: $24,803,8122020Assets 2021: $62,817,336Liabilities 2021: $27,137,907Net Assets 2021: $35,679,4292021Assets 2022: $57,671,863Liabilities 2022: $16,733,363Net Assets 2022: $40,938,5002022Assets 2023: $57,241,114Liabilities 2023: $12,144,387Net Assets 2023: $45,096,7272023Assets 2024: $58,295,083Liabilities 2024: $8,478,830Net Assets 2024: $49,816,2532024Assets 2025: $66,179,458Liabilities 2025: $13,458,187Net Assets 2025: $52,721,2712025

Highlighted filing

2014

Assets$24,353,628
Liabilities$15,667,014
Net Assets$8,686,614
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $89,690,9452011Expenses 2012: $99,366,4062012Expenses 2013: $105,688,7202013Revenue 2014: $117,789,095Expenses 2014: $118,115,229Net Income 2014: -$326,1342014Revenue 2015: $127,076,312Expenses 2015: $126,643,101Net Income 2015: $433,2112015Revenue 2016: $139,705,741Expenses 2016: $140,214,455Net Income 2016: -$508,7142016Revenue 2017: $142,251,719Expenses 2017: $138,396,638Net Income 2017: $3,855,0812017Revenue 2018: $85,022,884Expenses 2018: $81,519,262Net Income 2018: $3,503,6222018Revenue 2019: $78,115,524Expenses 2019: $75,595,991Net Income 2019: $2,519,5332019Revenue 2020: $73,697,702Expenses 2020: $69,044,438Net Income 2020: $4,653,2642020Revenue 2021: $70,828,985Expenses 2021: $61,850,759Net Income 2021: $8,978,2262021Revenue 2022: $76,280,370Expenses 2022: $68,162,063Net Income 2022: $8,118,3072022Revenue 2023: $92,012,041Expenses 2023: $88,508,574Net Income 2023: $3,503,4672023Revenue 2024: $52,122,385Expenses 2024: $48,508,203Net Income 2024: $3,614,1822024Revenue 2025: $57,163,500Expenses 2025: $54,785,101Net Income 2025: $2,378,3992025

Highlighted filing

2014

Revenue$117,789,095
Expenses$118,115,229
Net Income-$326,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$119,207,327
Mission and Program Overview

Mission

To enrich the lives of people living with disabilities and special needs, and those who care about them, by providing opportunities to live, learn, work, and play in their communities.

To assist individuals and their families in overcoming physical social and economic barriers so they can participate in their communities with equality dignity and independence by providing health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,118,624$6,893,215▲ $774,591
Land, Buildings, and Equipment, Net$5,615,465$5,698,411▲ $82,946
Accounts Receivable$5,502,068$5,494,590▼ $7,478
Cash and Non-Interest-Bearing Accounts$2,542,378$4,546,780▲ $2,004,402
Savings and Temporary Cash Investments$911,298$1,059,685▲ $148,387
Prepaid Expenses and Deferred Charges$553,651$610,947▲ $57,296
Total Assets$21,245,800$24,353,628▲ $3,107,828
Other Assets Total$2,316$50,000▲ $47,684
Liabilities
Accounts Payable and Accrued Expenses$12,194,656$15,618,345▲ $3,423,689
Mortgage Notes Payable Secured by Investment Property$6,844$26,317▲ $19,473
Deferred Revenue$165,361$22,352▼ $143,009
Total Liabilities$12,366,861$15,667,014▲ $3,300,153
Net Assets / Fund Balance
Unrestricted Net Assets$5,256,820$5,069,677▼ $187,143
Temporarily Rstr Net Assets$3,622,119$3,616,937▼ $5,182
Total Net Assets Fund Balance$8,878,939$8,686,614▼ $192,325
Total Liabilities and Net Assets / Fund Balance$21,245,800$24,353,628▲ $3,107,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,479,243$6,109,600$9,588,843
Equipment$883,789$3,312,436$4,196,225
Land$1,300,819-$1,300,819
Other Land Buildings$39,750$12,045$51,795
Leasehold Improvements$-5,190$17,040$11,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$175,441---$175,441
2012$175,441---$175,441
2011$175,441---$175,441
2010$375,000--$-199,559$175,441
2009$375,000---$375,000
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J FitzgeraldPresident/CEOFT$266,989$93,207$360,196
Shelley SamuelsChief Program OfficerFT$166,713$17,459$184,172
Michael OwenChief Human Resources OfficerFT$152,609$26,805$179,414
Cheryl Marks YoungChief Financial OfficerFT$166,104$8,169$174,273
Linda MayoChief Operating OfficerFT$159,454$13,673$173,127
Helen DrobnisCorporate SecretaryFT$120,167$35,871$156,038
Michael RingVP of Business DevelopmentFT$116,206$25,829$142,035
Charles ParryVP of ProgramsFT$107,087$31,045$138,132
Judy FellenzAssistant Corporate SecretaryFT$53,188$10,209$63,397

Board Members and Trustees

NameTitle
Ken Tsoi-a-sueChair/board Member
Michael BisestiChairman
Joe Reo1st Vice Chair/ Treasurer
Frank Lavadera2nd Vice Chair/ Operations
Debra LightnerBoard Member
Don SeipBoard Member
Eric KunkelBoard Member
Eshon MitraBoard Member
Jeffrey GoldbergBoard Member
Jignesh ShahBoard Member
John GlynnBoard Member
Katie McgeeBoard Member
Nancey GoguenBoard Member
Pamela FriedmanBoard Member
Paul MclaughlinBoard Member
Sandy BabeyBoard Member
Sean WilcoxBoard Member
Stephen HoelperBoard Member
Thomas HallettBoard Member
Trent DickeyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Center Programs LLCIndividual Support-$3,589,177
Broadway Respite & Home Care LLCIndividual Support-$1,295,770
Heart To Heart Home CareIndividual Support-$894,873
Friends Of CyrusIndividual Support-$558,915
Revenue and Support

Revenue Composition

Contributions and Grants
$99,903,574
Program Service Revenue
$16,967,339
Investment Income
$758,013
Other Revenue
$160,169
All Other Contributions
$1,283,438
Change in Net Assets
$-326,134

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 Amount
Other Non Cash Contri Table101$30,637
Total Noncash Contributions101$30,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,789,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,112
Total Revenue per Audited Statements
$117,868,207
Total Revenue per Form 990
$117,789,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,029,855
Grants and Similar Amounts Paid$44,606,597
Other Expenses$12,478,777
Total Fundraising Expense$954,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,339,378$2,559,516$409,581$47,308,475
Grants to Domestic Individuals$44,606,597--$44,606,597
Payroll Taxes$6,217,826$242,103$44,334$6,504,263
Other Employee Benefits$4,900,977$807,872$43,742$5,752,591
Occupancy$3,996,927$242,702$30,329$4,269,958
Travel$2,515,152$23,214$688$2,539,054
Fees for Services Other$808,778$355,669$5,324$1,169,771
Office Expenses$557,614$106,787$207,687$872,088
Current Officers, Directors, Trustees, and Key Employees$759,536$50,909$6,996$817,441
Pension Plan Contributions$551,291$90,874$4,920$647,085
Depreciation Depletion$376,904$132,184$4$509,092
All Other Expenses$287,212$138,261$25,153$450,626
Fees for Services Legal$186,465$73,203$1,096$260,764
Fees for Services Accounting$75,855$29,779$446$106,080
Conferences and Meetings$57,543$42,336$640$100,519
Other Expenses$72,489$16,274$310$89,073
Insurance$54,124$25,099$433$79,656
Payments to Affiliates$58,746--$58,746
Interest$23,129$16,885-$40,014
Total Functional Expenses$112,023,357$5,137,276$954,596$118,115,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,115,229
Total Expenses per Form 990$118,115,229
Total Expenses per Audited Statements$118,060,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-54,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,047
Fundraising Gross Income$9,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,701$9,645$30,301$-20,656
Total Events$73,701$9,645$73,047$-63,402
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed first by senior management and by the audit committee of the board of directors. The audit committee then reviews the document with the full board of directors.”

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

“Conflict of interest forms are signed annually with disclosures provided at that time.”

Form 990, Part VI, Section B, Line 15

“Executive evaluation and compensation committee: according to esnj bylaws, shall consist of at least three (3) members, including the immediate past chairman of esnj as chairman, the chairman, and one or more members who shall be selected by the immediate past chairman and the chairman. The executive evaluation and compensation committee shall evaluate the performance, review and establish the compensation of the president/ceo. It shall meet at least once per year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-1508591
Phone
7322576662

Signing Officer

Name
Brian Fitzgerald
Title
President & CEO
Phone
7322576662
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgerald
Formed
1948
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
3,874
Volunteers
160

Preparer

Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee shall assure that a certified audit is performed by an independent certified public accountant, which will be recommended by the audit committee at the board's annual meeting. This committee shall be responsible for assisting the board in its oversight of: 1)the integrity of the financial statements of the organization, 2)the compliance with legal and regulatory requirements, 3)the independence qualification and performance of the independent auditor, 4)the appropriateness of the organization internal control procedures and their implementation. 5)shall also receive on an annual basis copies of the audited financial statements and the auditor's management letter, and will receive the annual irs form 990.”

Financial Statement Notes

PART V, LINE 4:

“The board has currently designated approximately $175,441 for repairs and maintenance to various houses. This amount is included in unrestricted net assets.”

PART X, LINE 2:

“Easter seals has no unrecognized tax benefits at august 31, 2014. Easter seals' u.s. Federal and state income tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Easter seals recognizes interest and penalties associated with tax matters as general expenses and includes accrued interest and penalties under accrued expenses in the statement of financial position. There were no interest or penalties accrued or paid for the year ended august 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising indirect expenses -151,897.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising indirect expenses -151,897.”

Raw XML AppendixShowing 400 of 979 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012194656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015618345
IRS990/AccountsReceivableGrp/BOYAmt05502068
IRS990/AccountsReceivableGrp/EOYAmt05494590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL AND ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES WITH EQUALITY DIGNITY AND INDEPENDENCE BY PROVIDING HEALTH AND HUMAN SERVICES.
IRS990/AllOtherContributionsAmt01283438
IRS990/AllOtherExpensesGrp/FundraisingAmt025153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0287212
IRS990/AllOtherExpensesGrp/TotalAmt0450626
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN FITZGERALD PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07322576662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1025 KENNEDY BOULEVARD SUITE 600
IRS990/BooksInCareOfDetail/USAddress/City0EAST BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02542378
IRS990/CashNonInterestBearingGrp/EOYAmt04546780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0759536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0817441
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0640
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057543
IRS990/ConferencesMeetingsGrp/TotalAmt0100519
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03589177
IRS990/ContractorCompensationGrp/CompensationAmt11295770
IRS990/ContractorCompensationGrp/CompensationAmt2894873
IRS990/ContractorCompensationGrp/CompensationAmt3558915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101115 GREEN GROVE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1124-20 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12576 CENTRAL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine132 METOWEE FARMS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEPTUNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1FAIR LAWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2EAST ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3UPPER SADDLE RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode007753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode107410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode207108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode307458
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CHILDREN'S CENTER PROGRAMS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11BROADWAY RESPITE & HOME CARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HEART TO HEART HOME CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13FRIENDS OF CYRUS
IRS990/ContractorCompensationGrp/ServicesDesc0INDIVIDUAL SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1INDIVIDUAL SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2INDIVIDUAL SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3INDIVIDUAL SUPPORT
IRS990/ContriRptFundraisingEventAmt064056
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099903574
IRS990/CYGrantsAndSimilarPaidAmt044606597
IRS990/CYInvestmentIncomeAmt0758013
IRS990/CYOtherExpensesAmt012478777
IRS990/CYOtherRevenueAmt0160169
IRS990/CYProgramServiceRevenueAmt016967339
IRS990/CYRevenuesLessExpensesAmt0-326134
IRS990/CYSalariesCompEmpBnftPaidAmt061029855
IRS990/CYTotalExpensesAmt0118115229
IRS990/CYTotalFundraisingExpenseAmt0954596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117789095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0165361
IRS990/DeferredRevenueGrp/EOYAmt022352
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0376904
IRS990/DepreciationDepletionGrp/TotalAmt0509092
IRS990/Desc0FISCAL INTERMEDIARY SERVICES (FIS) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE ABLE TO ACCESS AND CHOOSE THEIR OWN PERSONALIZED AND SELF-DIRECTED CARE PROVIDERS. EASTER SEALS NEW JERSEY MANAGES INDIVIDUALIZED BUDGETS, PAYS THE SELECTED VENDORS AND PROVIDER AND ACTS AS THE EMPLOYER OF RECORD OF STAFF THAT IS HIRED BY THE INDIVIDUAL. DURING FY14 (SEPTEMBER 1, 2013 THROUGH AUGUST 31, 2014) EASTER SEALS FISCAL INTERMEDIARY SERVICES PROVIDED SERVICES TO 169 INDIVIDUALS UNDER SELF- DETERMINATION AND 3558 INDIVIDUALS UNDER REAL-LIFE CHOICES PROGRAMS, ENABLING PARTICIPANTS TO LIVE IN THEIR COMMUNITY. 91% OF CONSUMERS AND THEIR FAMILY MEMBERS INDICATED THAT THEY WERE SATISFIED WITH THE SERVICES PROVIDED BY FIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03874
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070005120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0446
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029779
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075855
IRS990/FeesForServicesAccountingGrp/TotalAmt0106080
IRS990/FeesForServicesLegalGrp/FundraisingAmt01096
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073203
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0186465
IRS990/FeesForServicesLegalGrp/TotalAmt0260764
IRS990/FeesForServicesOtherGrp/FundraisingAmt05324
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0355669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0808778
IRS990/FeesForServicesOtherGrp/TotalAmt01169771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2431045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816210
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA LIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ESHON MITRA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK LAVADERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JIGNESH SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE REO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN TSOI-A-SUE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BISESTI
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCEY GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY BABEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN HOELPER
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm19TRENT DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN J FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL MARKS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22HELEN DROBNIS
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY FELLENZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL RING
IRS990/Form990PartVIISectionAGrp/PersonNm28SHELLEY SAMUELS
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/ReportableCompFromOrgAmt20333295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2353188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25171287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26154513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28167216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIR/ OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE CHAIR/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
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/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064056
IRS990/FundraisingDirectExpensesAmt073047
IRS990/FundraisingGrossIncomeAmt09645
IRS990/GainOrLossGrp/OtherAmt02785
IRS990/GainOrLossGrp/SecuritiesAmt0462500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt098556080
IRS990/GrantAmt044606597
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044606597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044606597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02785
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01807685
IRS990/GrossReceiptsAmt0119207327
IRS990/GrossRentsGrp/RealAmt0140575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt025099
IRS990/InsuranceGrp/ProgramServicesAmt054124
IRS990/InsuranceGrp/TotalAmt079656
IRS990/InterestGrp/ManagementAndGeneralAmt016885
IRS990/InterestGrp/ProgramServicesAmt023129
IRS990/InterestGrp/TotalAmt040014
IRS990/InvestmentIncomeGrp/ExclusionAmt0292728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06118624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06893215
IRS990/IRPDocumentCnt0632
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt09451121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05615465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05698411
IRS990/LandBldgEquipCostOrOtherBssAmt015149532
IRS990/LegalDomicileStateCd0NJ

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.

Open filing
Assets
$24,353,628
Liabilities
$15,667,014
Net assets
$8,686,614
Revenue
$117,789,095
Expenses
$118,115,229
Net income
-$326,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.2$13.5$52.7$57.2$54.8$2.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$8.48$49.8$52.1$48.5$3.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$12.1$45.1$92.0$88.5$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$16.7$40.9$76.3$68.2$8.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$27.1$35.7$70.8$61.9$8.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$20.2$24.8$73.7$69.0$4.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$19.8$19.0$78.1$75.6$2.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$18.3$16.5$85.0$81.5$3.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$15.7$12.5$142$138$3.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$18.7$8.23$140$140$0.51
2015Detailed filing. Detailed filing data is available for this year.$23.4$14.8$8.63$127$127$0.43
2014Detailed filing. Detailed filing data is available for this year.$24.4$15.7$8.69$118$118$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$12.4$8.88$106
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$11.9$8.24$99.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.5$8.35$89.7