Civic Intelligence

Hudson Community Enterprises Inc.

990 • Fiscal year 2016 • EIN 22-1629147

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization Profilewww.hudsoncommunity.org

View Organization Page

68-70 Tuers AvenueJersey City, NJ 07306

(201) 434-3303

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,688

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,328,879

Down $487,314 (-5.5%) from 2015

Net Assets

Up

$5,286,360

Up $242,024 (+4.8%) from 2015

Liabilities

Down

$3,042,519

Down $729,338 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$16,526,752

Up $342,248 (+2.1%) from 2015

Expenses

Down

$16,284,728

Down $20,708 (-0.1%) from 2015

Net Income

Up

$242,024

Up $362,956 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,364,089Liabilities 2010: $2,013,354Net Assets 2010: $5,350,7352010Assets 2011: $8,075,147Liabilities 2011: $2,307,442Net Assets 2011: $5,767,7052011Assets 2012: $8,598,550Liabilities 2012: $2,529,737Net Assets 2012: $6,068,8132012Assets 2013: $8,861,920Liabilities 2013: $3,369,114Net Assets 2013: $5,492,8062013Assets 2014: $8,543,591Liabilities 2014: $3,378,323Net Assets 2014: $5,165,2682014Assets 2015: $8,816,193Liabilities 2015: $3,771,857Net Assets 2015: $5,044,3362015Assets 2016: $8,328,879Liabilities 2016: $3,042,519Net Assets 2016: $5,286,3602016Assets 2017: $8,386,408Liabilities 2017: $2,493,625Net Assets 2017: $5,892,7832017Assets 2018: $8,376,764Liabilities 2018: $2,219,071Net Assets 2018: $6,157,6932018Assets 2019: $8,230,513Liabilities 2019: $2,098,199Net Assets 2019: $6,132,3142019Assets 2020: $10,231,355Liabilities 2020: $4,416,112Net Assets 2020: $5,815,2432020Assets 2021: $11,068,519Liabilities 2021: $2,004,713Net Assets 2021: $9,063,8062021Assets 2022: $11,931,222Liabilities 2022: $2,347,798Net Assets 2022: $9,583,4242022Assets 2023: $17,605,014Liabilities 2023: $5,419,520Net Assets 2023: $12,185,4942023Assets 2024: $16,701,679Liabilities 2024: $5,271,637Net Assets 2024: $11,430,0422024Assets 2025: $16,376,699Liabilities 2025: $5,095,548Net Assets 2025: $11,281,1512025

Highlighted filing

2016

Assets$8,328,879
Liabilities$3,042,519
Net Assets$5,286,360
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,976,4882010Expenses 2011: $10,895,0692011Revenue 2012: $13,695,188Expenses 2012: $13,412,561Net Income 2012: $282,6272012Expenses 2013: $13,215,7412013Revenue 2014: $14,683,032Expenses 2014: $15,062,669Net Income 2014: -$379,6372014Revenue 2015: $16,184,504Expenses 2015: $16,305,436Net Income 2015: -$120,9322015Revenue 2016: $16,526,752Expenses 2016: $16,284,728Net Income 2016: $242,0242016Revenue 2017: $16,617,201Expenses 2017: $16,010,778Net Income 2017: $606,4232017Revenue 2018: $16,783,197Expenses 2018: $16,518,287Net Income 2018: $264,9102018Revenue 2019: $16,798,805Expenses 2019: $16,824,184Net Income 2019: -$25,3792019Revenue 2020: $16,736,851Expenses 2020: $17,116,177Net Income 2020: -$379,3262020Revenue 2021: $18,606,476Expenses 2021: $15,357,913Net Income 2021: $3,248,5632021Revenue 2022: $18,486,775Expenses 2022: $18,003,738Net Income 2022: $483,0372022Revenue 2023: $22,572,186Expenses 2023: $19,970,007Net Income 2023: $2,602,1792023Revenue 2024: $21,882,930Expenses 2024: $22,638,491Net Income 2024: -$755,5612024Revenue 2025: $23,517,296Expenses 2025: $23,666,187Net Income 2025: -$148,8912025

Highlighted filing

2016

Revenue$16,526,752
Expenses$16,284,728
Net Income$242,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$17,202,739
Mission and Program Overview

Mission

Operate a community based rehabilitation program for the purpose of offering a broad range of educational and vocational intervention services for individuals with disabilities.

Community based rehabilitation program for the purpose of offering a broad range of educational and vocational intervention services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,969,383$2,559,945▼ $409,438
Accounts Receivable$2,632,954$1,801,039▼ $831,915
Savings and Temporary Cash Investments$128,646$1,179,776▲ $1,051,130
Investments in Publicly Traded Securities$627,501$855,865▲ $228,364
Investments Program Related$818,300$818,300→ $0
Cash and Non-Interest-Bearing Accounts$442,132$251,986▼ $190,146
Prepaid Expenses and Deferred Charges$191,506$123,788▼ $67,718
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,816,193$8,328,879▼ $487,314
Other Assets Total$1,005,771$738,180▼ $267,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,749,921$2,290,893▼ $459,028
Accounts Payable and Accrued Expenses$930,251$740,874▼ $189,377
Deferred Revenue$91,685$10,752▼ $80,933
Total Liabilities$3,771,857$3,042,519▼ $729,338
Net Assets / Fund Balance
Unrestricted Net Assets$5,044,336$5,286,360▲ $242,024
Total Net Assets Fund Balance$5,044,336$5,286,360▲ $242,024
Total Liabilities and Net Assets / Fund Balance$8,816,193$8,328,879▼ $487,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612,765$1,978,592$2,591,357
Leasehold Improvements$1,275,638$1,052,154$2,327,792
Buildings$563,799$1,013,688$1,577,487
Other Land Buildings$32,243$57,666$89,909
Land$75,500-$75,500
Other Assets Org$58,021--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen Walliser--$183,688-$183,688
Harold T MasnaghettiExec. VP/CFOFT$170,452$6,818$177,270
Joseph BrownPresidentFT$175,385-$175,385
Bernie LaneVice PresidentFT$167,461$6,698$174,159
Abbe MorelloVice PresidentFT$99,747$3,366$103,113
Joseph DelorenzoVice PresidentFT$92,506$3,238$95,744
Christine RemlerDirectorFT$89,418$3,577$92,995

Board Members and Trustees

NameTitle
Ron Shaljian EsqChairman
James JacobsonVice Chairman
Andy JacobsonMember
Bill SorvinoMember
Dan DetrolioMember
Jason OrlandoMember
Jeff KaplowitzMember
Konstantin YusipovMember
Mike CreedonMember
Richard GarberMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,600
Program Service Revenue
$14,653,340
Investment Income
$-41,644
Other Revenue
$7,456
All Other Contributions
$9,842
Change in Net Assets
$242,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,526,752
Revenue Not Reported on Form 990
$54,880
Total Revenue per Audited Statements
$16,581,632
Total Revenue per Form 990
$16,526,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,137,346
Other Expenses$4,147,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,318,341$228,575-$9,546,916
Payroll Taxes$951,063$106,662-$1,057,725
Current Officers, Directors, Trustees, and Key Employees$466,011$536,343-$1,002,354
Information Technology$653,587$43,178-$696,765
Depreciation Depletion$608,976$31,151-$640,127
Occupancy$483,306$5,226-$488,532
Other Employee Benefits$419,370$14,681-$434,051
Insurance$373,047$35,563-$408,610
All Other Expenses$284,867$89,939-$374,806
Other Expenses$66,237$71,625-$137,862
Pension Plan Contributions$84,622$11,678-$96,300
Travel$66,620$19,410-$86,030
Interest$69,211$3,680-$72,891
Fees for Services Accounting-$56,457-$56,457
Fees for Services Other$4,668$35,173-$39,841
Fees for Services Legal$4,500$500-$5,000
Total Functional Expenses$14,950,924$1,333,804$0$16,284,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,300,930
Expenses per Audited Statements$16,284,728
Total Expenses per Form 990$16,284,728
Expenses Not Reported on Form 990$16,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The president and executive vp/cfo review form 990 before giving authorization to electronically file it with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy that requires all board members to disclose any conflicts of interest. Annually directors update the conflict of interest disclosure statement which is then reviewed for compliance by the president.”

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

“The board of directors review the compensation plan for the entire organization as part of the annual budget approval process.the board has reviewed salary comparability studies to assist them in determining compensation levels within the organization.”

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

“Upon request any individual may review the 990 and the organizations' financial statement during regular business hours at the organization's business address. Additionally, the 990 and the financial statement can be reviewed at the new jersey division of consumer affairs charities registration and investigation section as the organization is required to submit these documents on an annual basis to this governmental entity.”

Filing and Contact Details

Filer

Filer Name
Hudson Community Enterprises Inc
EIN
22-1629147
Phone
2014343303
Address
68-70 TUERS AVENUE, JERSEY CITY, NJ 07306

Signing Officer

Name
Joseph Brown
Title
President
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
944
Volunteers
1

Preparer

Firm
Bond Andiola & Co PC
Address
39 State Route 12 3rd, Flemington, NJ 08822
Preparer
Harry L Gano Jr CPA
Phone
9087820023
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code accordingly, no provision for federal income taxes has been recorded in the statement of activities and changes in net assets. Management has determined that there are no uncertain tax positions at june 30, 2016. There are no open tax years prior to june 2012.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation expense $16202”

Raw XML AppendixShowing 400 of 661 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0930251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0740874
IRS990/AccountsReceivableGrp/BOYAmt02632954
IRS990/AccountsReceivableGrp/EOYAmt01801039
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY BASED REHABILITATION PROGRAM FOR THE PURPOSE OF OFFERING A BROAD RANGE OF EDUCATIONAL AND VOCATIONAL INTERVENTION SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0284867
IRS990/AllOtherExpensesGrp/TotalAmt0374806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum02014343303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068-70 Tuers Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0442132
IRS990/CashNonInterestBearingGrp/EOYAmt0251986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0536343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0466011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01002354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01907600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-41644
IRS990/CYOtherExpensesAmt04147382
IRS990/CYOtherRevenueAmt07456
IRS990/CYProgramServiceRevenueAmt014653340
IRS990/CYRevenuesLessExpensesAmt0242024
IRS990/CYSalariesCompEmpBnftPaidAmt012137346
IRS990/CYTotalExpensesAmt016284728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016526752
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt091685
IRS990/DeferredRevenueGrp/EOYAmt010752
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0608976
IRS990/DepreciationDepletionGrp/TotalAmt0640127
IRS990/Desc0EMPLOYMENT SERVICES - TRAINING PROGRAMS AND EMPLOYMENT FOR INDIVIDUALS WITH VOCATIONAL DISABILITIES. THESE PROGRAMS ARE DESIGNED TO TRAIN AN INDIVIDUAL WITH THE END GOAL OF GAINFUL EMPLOYMENT. 392 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0944
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012040395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056457
IRS990/FeesForServicesAccountingGrp/TotalAmt056457
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04668
IRS990/FeesForServicesOtherGrp/TotalAmt039841
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt116818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SHALJIAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DETROLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SORVINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KAPLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KONSTANTIN YUSIPOV
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD T MASNAGHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE REMLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH DELORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm15Abbe Morello
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN WALLISER
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/ReportableCompFromOrgAmt10175385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183688
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-58477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01897758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617510
IRS990/GrossReceiptsAmt017202739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043178
IRS990/InformationTechnologyGrp/ProgramServicesAmt0653587
IRS990/InformationTechnologyGrp/TotalAmt0696765
IRS990/InsuranceGrp/ManagementAndGeneralAmt035563
IRS990/InsuranceGrp/ProgramServicesAmt0373047
IRS990/InsuranceGrp/TotalAmt0408610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03680
IRS990/InterestGrp/ProgramServicesAmt069211
IRS990/InterestGrp/TotalAmt072891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0818300
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0818300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0627501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0855865
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04102100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02969383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02559945
IRS990/LandBldgEquipCostOrOtherBssAmt06662045
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0675987
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A COMMUNITY BASED REHABILITATION PROGRAM FOR THE PURPOSE OF OFFERING A BROAD RANGE OF EDUCATIONAL AND VOCATIONAL INTERVENTION SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02749921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02290893
IRS990/NetAssetsOrFundBalancesBOYAmt05044336
IRS990/NetAssetsOrFundBalancesEOYAmt05286360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05226
IRS990/OccupancyGrp/ProgramServicesAmt0483306
IRS990/OccupancyGrp/TotalAmt0488532
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01005771
IRS990/OtherAssetsTotalGrp/EOYAmt0738180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434051
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Temporary staffing
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271625
IRS990/OtherExpensesGrp/ProgramServicesAmt0440249
IRS990/OtherExpensesGrp/ProgramServicesAmt1406719
IRS990/OtherExpensesGrp/ProgramServicesAmt2249530
IRS990/OtherExpensesGrp/ProgramServicesAmt366237
IRS990/OtherExpensesGrp/TotalAmt0461581
IRS990/OtherExpensesGrp/TotalAmt1429350
IRS990/OtherExpensesGrp/TotalAmt2249530
IRS990/OtherExpensesGrp/TotalAmt3137862
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07456
IRS990/OtherRevenueTotalAmt07456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09318341
IRS990/OtherSalariesAndWagesGrp/TotalAmt09546916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951063
IRS990/PayrollTaxesGrp/TotalAmt01057725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084622
IRS990/PensionPlanContributionsGrp/TotalAmt096300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123788
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Employment Services Rev.
IRS990/ProgramServiceRevenueGrp/Desc2Voc. Rehab. - Recycling
IRS990/ProgramServiceRevenueGrp/Desc3Voc. Rehab.- Sub Labor
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113694926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3444659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113694926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3444659
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION - COUNSELLING, TRAINING AND EVALUATING THE DISABLED IN AN EFFORT FOR THEM TO ATTAIN A CERTAIN LEVEL OF INDEPENDENCE AND PRODUCTIVITY. 171 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02587043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505411
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL - EDUCATION PROGRAMS FOR THE PHYSICALLY AND MENTALLY DISABLED AND FOR THE ECONOMICALLY DISADVANTAGED. THESE PROGRAM ARE DESIGNED FOR OPTIMUM VOCATIONAL GROWTH. 93 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323486
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0453003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01951868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03995091
IRS990/PYOtherRevenueAmt05770
IRS990/PYProgramServiceRevenueAmt014159135
IRS990/PYRevenuesLessExpensesAmt0-120932
IRS990/PYSalariesCompEmpBnftPaidAmt012310345
IRS990/PYTotalExpensesAmt016305436
IRS990/PYTotalRevenueAmt016184504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,328,879
Liabilities
$3,042,519
Net assets
$5,286,360
Revenue
$16,526,752
Expenses
$16,284,728
Net income
$242,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$5.10$11.3$23.5$23.7$0.15
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.27$11.4$21.9$22.6$0.76
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.42$12.2$22.6$20.0$2.60
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.35$9.58$18.5$18.0$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.1$2.00$9.06$18.6$15.4$3.25
2020Detailed filing. Detailed filing data is available for this year.$10.2$4.42$5.82$16.7$17.1$0.38
2019Summary only. Only limited summary data is available for this year.$8.23$2.10$6.13$16.8$16.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.38$2.22$6.16$16.8$16.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.39$2.49$5.89$16.6$16.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.33$3.04$5.29$16.5$16.3$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.82$3.77$5.04$16.2$16.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.54$3.38$5.17$14.7$15.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.37$5.49$13.2
2012Summary only. Only limited summary data is available for this year.$8.60$2.53$6.07$13.7$13.4$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.31$5.77$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.01$5.35$6.98