Civic Intelligence

Employment Horizons Inc.

990 • Fiscal year 2017 • EIN 22-1612741

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

10 Ridgedale AvenueCedar Knolls, NJ 07927

(973) 538-8822

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,439

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,042,666

Up $686,259 (+11%) from 2016

Net Assets

Up

$6,747,255

Up $660,689 (+11%) from 2016

Liabilities

Up

$295,411

Up $25,570 (+9.5%) from 2016

Revenue

Up

$10,583,423

Up $1,216,818 (+13%) from 2016

Expenses

Up

$10,131,333

Up $1,104,732 (+12%) from 2016

Net Income

Up

$452,090

Up $112,086 (+33%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,371,062Liabilities 2010: $709,646Net Assets 2010: $4,661,4162010Assets 2011: $5,767,576Liabilities 2011: $460,334Net Assets 2011: $5,307,2422011Assets 2012: $5,132,342Liabilities 2012: $146,905Net Assets 2012: $4,985,4372012Assets 2013: $5,519,687Liabilities 2013: $272,179Net Assets 2013: $5,247,5082013Assets 2014: $5,813,174Liabilities 2014: $261,760Net Assets 2014: $5,551,4142014Assets 2015: $6,038,441Liabilities 2015: $337,860Net Assets 2015: $5,700,5812015Assets 2016: $6,356,407Liabilities 2016: $269,841Net Assets 2016: $6,086,5662016Assets 2017: $7,042,666Liabilities 2017: $295,411Net Assets 2017: $6,747,2552017Assets 2018: $7,242,445Liabilities 2018: $445,876Net Assets 2018: $6,796,5692018Assets 2019: $7,448,096Liabilities 2019: $213,001Net Assets 2019: $7,235,0952019Assets 2020: $8,115,939Liabilities 2020: $287,795Net Assets 2020: $7,828,1442020Assets 2021: $9,191,770Liabilities 2021: $263,277Net Assets 2021: $8,928,4932021Assets 2022: $9,102,102Liabilities 2022: $233,816Net Assets 2022: $8,868,2862022Assets 2023: $11,103,966Liabilities 2023: $393,424Net Assets 2023: $10,710,5422023Assets 2024: $12,845,728Liabilities 2024: $425,198Net Assets 2024: $12,420,5302024

Highlighted filing

2017

Assets$7,042,666
Liabilities$295,411
Net Assets$6,747,255

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $6,748,9212010Expenses 2011: $9,213,5882011Expenses 2012: $8,186,4292012Revenue 2013: $9,795,387Expenses 2013: $9,665,081Net Income 2013: $130,3062013Revenue 2014: $11,062,475Expenses 2014: $10,793,892Net Income 2014: $268,5832014Revenue 2015: $11,180,622Expenses 2015: $11,004,227Net Income 2015: $176,3952015Revenue 2016: $9,366,605Expenses 2016: $9,026,601Net Income 2016: $340,0042016Revenue 2017: $10,583,423Expenses 2017: $10,131,333Net Income 2017: $452,0902017Revenue 2018: $11,095,828Expenses 2018: $10,893,493Net Income 2018: $202,3352018Revenue 2019: $10,330,785Expenses 2019: $10,165,651Net Income 2019: $165,1342019Revenue 2020: $8,253,331Expenses 2020: $7,880,643Net Income 2020: $372,6882020Revenue 2021: $9,232,944Expenses 2021: $8,259,774Net Income 2021: $973,1702021Revenue 2022: $8,609,954Expenses 2022: $7,934,300Net Income 2022: $675,6542022Revenue 2023: $10,000,078Expenses 2023: $8,644,311Net Income 2023: $1,355,7672023Revenue 2024: $10,990,592Expenses 2024: $9,738,345Net Income 2024: $1,252,2472024

Highlighted filing

2017

Revenue$10,583,423
Expenses$10,131,333
Net Income$452,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$10,836,370
Mission and Program Overview

Mission

The mission of employment horizons, inc. Is to assist people with barriers to employment to achieve their individual vocational objectives and to establish self-sufficiency in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,391,017$2,333,938▼ $57,079
Investments in Publicly Traded Securities$1,346,982$1,876,203▲ $529,221
Accounts Receivable$1,053,547$1,595,324▲ $541,777
Savings and Temporary Cash Investments$1,207,126$821,334▼ $385,792
Cash and Non-Interest-Bearing Accounts$127,984$257,243▲ $129,259
Prepaid Expenses and Deferred Charges$193,107$100,549▼ $92,558
Pledges and Grants Receivable$36,644$58,075▲ $21,431
Total Assets$6,356,407$7,042,666▲ $686,259
Liabilities
Accounts Payable and Accrued Expenses$269,841$295,411▲ $25,570
Total Liabilities$269,841$295,411▲ $25,570
Net Assets / Fund Balance
Unrestricted Net Assets$6,056,226$6,625,884▲ $569,658
Temporarily Rstr Net Assets$15,340$106,371▲ $91,031
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$6,086,566$6,747,255▲ $660,689
Total Liabilities and Net Assets / Fund Balance$6,356,407$7,042,666▲ $686,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,125$2,049,650$4,072,775
Equipment$238,813$1,356,319$1,595,132
Land$72,000-$72,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,340-▲ $4,531-$34,871
2016$28,685-▲ $1,655-$30,340
2015$28,376-▲ $309-$28,685
2014$26,536-▲ $1,840-$28,376
2013$26,536---$26,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PuttsExecutive DirectorFT$107,808$8,631$116,439
Jacqueline BurnsAssistant Executive DirectFT$81,650$4,225$85,875
Robert J JohnsonChief Financial OfficerFT$71,819$12,196$84,015

Board Members and Trustees

NameTitle
Marion CooperPresident
Frank CrippenVice President
Allen LaneTrustee
Arla CahillTrustee
David HubbardTrustee
Edward FernandezTrustee
Gregory CanoseTrustee
Howard GogelTrustee
Michael FlanaganTrustee
Nancy DelaneyTrustee
Paul DolceTrustee
Paul MonacelliTrustee
Cecelia KennedySecretary
Jack CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,888
Program Service Revenue
$9,723,661
Investment Income
$19,763
Other Revenue
$104,111
All Other Contributions
$473,508
Change in Net Assets
$452,090

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table186$90,240Fair Market Value (FMV)
Total Noncash Contributions186$90,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,583,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,599
Total Revenue per Audited Statements
$10,792,022
Total Revenue per Form 990
$10,583,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,157,328
Other Expenses$3,014,245
Salaries, Compensation, and Employee Benefits$2,959,760
Total Fundraising Expense$283,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,157,328--$4,157,328
Other Salaries and Wages$1,344,654$215,670$141,325$1,701,649
Payroll Taxes$525,189$21,146$15,167$561,502
Other Employee Benefits$335,714$37,193$746$373,653
Current Officers, Directors, Trustees, and Key Employees$232,540$30,774$23,015$286,329
Occupancy$172,609$27,414$3,046$203,069
Depreciation Depletion$163,663$20,213-$183,876
Travel$146,582$826$245$147,653
Insurance$47,015$18,666$395$66,076
Office Expenses$59,177$3,951$861$63,989
Pension Plan Contributions$29,745$3,754$3,128$36,627
Fees for Services Legal$17,786$5,265$351$23,402
Information Technology$3,438$12,635$258$16,331
Other Expenses$3,228$12,912$90,240$16,140
Fees for Services Accounting$10,982$3,251$217$14,450
Advertising-$6,668$2,724$9,392
Fees for Services Other$2,604$772$51$3,427
Total Functional Expenses$9,356,099$491,966$283,268$10,131,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,131,333
Total Expenses per Audited Statements$10,131,333
Total Expenses per Form 990$10,131,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,301
Fundraising Direct Expenses$62,164
Gaming Gross Income$8,020
Gaming Direct Expenses$4,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$114,296$50,292$9,099$41,193
Annual Dinner$94,022$49,866$2,262$47,604
Total Events$243,221$130,301$62,164$68,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberCEO OF THE AGENCY THAT HOLDS THE ORGANIZATION'S INSURANCE POLICIESNo$429,310
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the board prior to filing.

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

Board members sign that they will agree to the agency's code of ethics, which includes conflict of interest policies, upon joining the board. Any suspected conflict of interest violation involving a trustee is to be reported to the president of the board of trustees or to the chair of the board development committee if the complaint is against the president. There is not a requirement to sign/review the policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is determined by the board of trustees. Trustees themselves are unpaid. All other directors' compensation are determined by the executive director. Salary is determined based on job title, longevity with the agency, education, experience, and performance.

Form 990, Part VI, Section C, Line 18

The organziation makes its governing documents, policies and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes it form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Employment Horizons Inc
EIN
22-1612741
Phone
9735388822
Address
10 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Jack Cox
Title
Treasurer
Phone
9735388822
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Putts
Formed
1957
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
349
Volunteers
98

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has recognized the agency as tax exempt under section 501(c)(3) of the internal revenue code. The agency follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the agency's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, disclosure and transition. The agency's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended december 31, 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112920
IRS990/FundraisingDirectExpensesAmt062164
IRS990/FundraisingGrossIncomeAmt0130301
IRS990/GainOrLossGrp/SecuritiesAmt010361
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04010
IRS990/GamingGrossIncomeAmt08020
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0149460
IRS990/GrantAmt03874300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04157328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04157328
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197134
IRS990/GrossReceiptsAmt010836370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012635
IRS990/InformationTechnologyGrp/ProgramServicesAmt03438
IRS990/InformationTechnologyGrp/TotalAmt016331
IRS990/InsuranceGrp/FundraisingAmt0395
IRS990/InsuranceGrp/ManagementAndGeneralAmt018666
IRS990/InsuranceGrp/ProgramServicesAmt047015
IRS990/InsuranceGrp/TotalAmt066076
IRS990/InvestmentIncomeGrp/ExclusionAmt09402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01346982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01876203
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03405969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02391017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02333938
IRS990/LandBldgEquipCostOrOtherBssAmt05739907
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186773
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EMPLOYMENT HORIZONS, INC. IS TO ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT TO ACHIEVE THEIR INDIVIDUAL VOCATIONAL OBJECTIVES AND TO ESTABLISH SELF-SUFFICIENCY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06086566
IRS990/NetAssetsOrFundBalancesEOYAmt06747255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068137
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208599
IRS990/NoncashContributionsAmt090240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03046
IRS990/OccupancyGrp/ManagementAndGeneralAmt027414
IRS990/OccupancyGrp/ProgramServicesAmt0172609
IRS990/OccupancyGrp/TotalAmt0203069
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OfficeExpensesGrp/ProgramServicesAmt059177
IRS990/OfficeExpensesGrp/TotalAmt063989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373653
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01499
IRS990/OtherExpensesGrp/FundraisingAmt190240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112912
IRS990/OtherExpensesGrp/ProgramServicesAmt01925383
IRS990/OtherExpensesGrp/ProgramServicesAmt1178462
IRS990/OtherExpensesGrp/ProgramServicesAmt23228
IRS990/OtherExpensesGrp/TotalAmt01925383
IRS990/OtherExpensesGrp/TotalAmt1250817
IRS990/OtherExpensesGrp/TotalAmt290240
IRS990/OtherExpensesGrp/TotalAmt316140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031964
IRS990/OtherRevenueTotalAmt031964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01701649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525189
IRS990/PayrollTaxesGrp/TotalAmt0561502
IRS990/PensionPlanContributionsGrp/FundraisingAmt03128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029745
IRS990/PensionPlanContributionsGrp/TotalAmt036627
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100549
IRS990/PrincipalOfficerNm0MATTHEW PUTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07928595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11438972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07928595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11438972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356094
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION AND PRODUCTION SERVICES - PAID WORK READINESS TRAINING, VOCATIONAL COUNSELING, AND VOCATIONAL EVALUATION FOR CLIENTS WITH DISABILITIES FOR THE PURPOSE OF DEVELOPING WORK SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356094
IRS990/ProgSrvcAccomActy3Grp/Desc0DVR EXTENDED EMPLOYMENT - PAID AGENCY-BASED EMPLOYMENT AND TRAINING FOR CLIENTS WITH DISABILITIES FUNDED BY A STATE OF NEW JERSEY GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02986006
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0260385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01438972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER DEVELOPMENT SERVICES - JOB PLACEMENT AND JOB COACHING SERVICES FOR CLIENTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03084473
IRS990/PYInvestmentIncomeAmt06987
IRS990/PYOtherExpensesAmt02144103
IRS990/PYOtherRevenueAmt092095
IRS990/PYProgramServiceRevenueAmt08647136
IRS990/PYRevenuesLessExpensesAmt0340004
IRS990/PYSalariesCompEmpBnftPaidAmt03798025
IRS990/PYTotalExpensesAmt09026601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09366605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07928595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735888

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.43$12.4$11.0$9.74$1.25
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.39$10.7$10.0$8.64$1.36
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.23$8.87$8.61$7.93$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.26$8.93$9.23$8.26$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.29$7.83$8.25$7.88$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.45$0.21$7.24$10.3$10.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.45$6.80$11.1$10.9$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.30$6.75$10.6$10.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.27$6.09$9.37$9.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.34$5.70$11.2$11.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.26$5.55$11.1$10.8$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.27$5.25$9.80$9.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.15$4.99$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.46$5.31$9.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.71$4.66$6.75