Civic Intelligence

New Jersey Eastern Star Home for the Aged Inc.

990 • Fiscal year 2019 • EIN 22-1630362

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A

View Organization Page

111 Finderne AveBridgewater, NJ 08807

(908) 722-4140

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$22,353,775

Up $63,199 (+0.3%) from 2018

Net Assets

Up

$14,125,725

Up $543,213 (+4.0%) from 2018

Liabilities

Down

$8,228,050

Down $480,014 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$9,819,172

Up $156,191 (+1.6%) from 2018

Expenses

Up

$9,683,212

Up $497,497 (+5.4%) from 2018

Net Income

Down

$135,960

Down $341,306 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $15,646,314Liabilities 2010: $963,949Net Assets 2010: $14,682,3652010Assets 2011: $15,344,208Liabilities 2011: $1,347,840Net Assets 2011: $13,996,3682011Assets 2012: $14,443,249Liabilities 2012: $627,833Net Assets 2012: $13,815,4162012Assets 2013: $17,546,883Liabilities 2013: $1,419,694Net Assets 2013: $16,127,1892013Assets 2014: $22,004,209Liabilities 2014: $6,644,412Net Assets 2014: $15,359,7972014Assets 2015: $22,837,578Liabilities 2015: $9,288,589Net Assets 2015: $13,548,9892015Assets 2016: $21,915,207Liabilities 2016: $8,792,204Net Assets 2016: $13,123,0032016Assets 2017: $22,255,415Liabilities 2017: $8,695,231Net Assets 2017: $13,560,1842017Assets 2018: $22,290,576Liabilities 2018: $8,708,064Net Assets 2018: $13,582,5122018Assets 2019: $22,353,775Liabilities 2019: $8,228,050Net Assets 2019: $14,125,7252019Assets 2020: $23,614,939Liabilities 2020: $7,957,299Net Assets 2020: $15,657,6402020Assets 2021: $24,920,295Liabilities 2021: $8,345,771Net Assets 2021: $16,574,5242021Assets 2022: $23,796,189Liabilities 2022: $8,423,767Net Assets 2022: $15,372,4222022Assets 2023: $23,492,184Liabilities 2023: $8,051,027Net Assets 2023: $15,441,1572023Assets 2024: $22,332,795Liabilities 2024: $8,218,643Net Assets 2024: $14,114,1522024

Highlighted filing

2019

Assets$22,353,775
Liabilities$8,228,050
Net Assets$14,125,725
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,307,1372010Expenses 2011: $6,453,1352011Expenses 2012: $6,102,0482012Revenue 2013: $8,023,169Expenses 2013: $5,852,366Net Income 2013: $2,170,8032013Revenue 2014: $5,625,265Expenses 2014: $5,973,091Net Income 2014: -$347,8262014Revenue 2015: $5,217,336Expenses 2015: $7,042,240Net Income 2015: -$1,824,9042015Revenue 2016: $8,712,604Expenses 2016: $9,420,985Net Income 2016: -$708,3812016Revenue 2017: $9,149,511Expenses 2017: $8,687,336Net Income 2017: $462,1752017Revenue 2018: $9,662,981Expenses 2018: $9,185,715Net Income 2018: $477,2662018Revenue 2019: $9,819,172Expenses 2019: $9,683,212Net Income 2019: $135,9602019Revenue 2020: $10,064,658Expenses 2020: $9,626,380Net Income 2020: $438,2782020Revenue 2021: $12,100,931Expenses 2021: $11,155,252Net Income 2021: $945,6792021Revenue 2022: $11,430,966Expenses 2022: $11,520,670Net Income 2022: -$89,7042022Revenue 2023: $9,785,265Expenses 2023: $11,509,086Net Income 2023: -$1,723,8212023Revenue 2024: $10,451,855Expenses 2024: $12,135,356Net Income 2024: -$1,683,5012024

Highlighted filing

2019

Revenue$9,819,172
Expenses$9,683,212
Net Income$135,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$11,854,559
Mission and Program Overview

Mission

To provide long term skilled nursing and residential care

To provide long term skilled nursing and residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,811,501$12,414,659▼ $396,842
Investments in Publicly Traded Securities$4,273,479$4,391,079▲ $117,600
Cash and Non-Interest-Bearing Accounts$2,598,749$2,684,248▲ $85,499
Accounts Receivable$670,729$711,126▲ $40,397
Intangible Assets$325,986$325,986→ $0
Prepaid Expenses and Deferred Charges$45,234$48,519▲ $3,285
Total Assets$22,290,576$22,353,775▲ $63,199
Other Assets Total$1,564,898$1,778,158▲ $213,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,654,402$7,437,452▼ $216,950
Accounts Payable and Accrued Expenses$972,229$719,327▼ $252,902
Other Liabilities$81,433$71,271▼ $10,162
Total Liabilities$8,708,064$8,228,050▼ $480,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,582,512$14,125,725▲ $543,213
Total Net Assets Fund Balance$13,582,512$14,125,725▲ $543,213
Total Liabilities and Net Assets / Fund Balance$22,290,576$22,353,775▲ $63,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,392,077$7,294,903$18,686,980
Equipment$882,668-$882,668
Leasehold Improvements$118,039-$118,039
Land$21,875-$21,875
Other Assets Org$88,463--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Deborah Lynn LedouxPresident
Susan FosterVice President
Alice Carter-meadAsst Secretary
Stephen DanielsAsst Treasurer
Rosalinda FrascatiSecretary
Carole R MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo ManagementDietary Services28 BRANIN ROAD, Medford, NJ 08055$1,100,370
SynertxTherapy Services7540 N 19TH AVE 200, Pheonix, AZ 85021$694,488
Horizon Blue CrossGroup Health Insurance3 PENN PLZ E, Newark, NJ 07105$533,062
Omnicare NeighborcarePharmacy Services9036 JUNCTION DRIVE, Annapolis, MD 20701$214,119
Johnson Kendell JohnsonInsurance109 PHEASANT RUN, Newtown, PA 18940$136,349
Revenue and Support

Revenue Composition

Contributions and Grants
$137,561
Program Service Revenue
$9,383,803
Investment Income
$263,408
Other Revenue
$34,400
All Other Contributions
$137,561
Change in Net Assets
$135,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,819,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,819,172
Total Revenue per Form 990
$9,819,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,125,679
Other Expenses$4,557,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,005,146--$4,005,146
Depreciation Depletion$598,237--$598,237
All Other Expenses$367,323$70,686-$438,009
Other Employee Benefits$423,555--$423,555
Payroll Taxes$360,521--$360,521
Current Officers, Directors, Trustees, and Key Employees$336,457--$336,457
Other Expenses$307,620$122,202-$307,620
Interest$299,732--$299,732
Insurance$112,506$133,068-$245,574
Office Expenses$91,400$91,401-$182,801
Fees for Services Accounting-$21,750-$21,750
Fees for Services Legal-$6,686-$6,686
Total Functional Expenses$9,237,419$445,793$0$9,683,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,683,212
Total Expenses per Audited Statements$9,683,212
Total Expenses per Form 990$9,683,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$71,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“990 will be reviewed by director of accounting and members of the board of directors”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the organizations membership.”

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

“990 will be reviewed by director of accounting and members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Jersey Eastern Star Home Inc
EIN
22-1630362
Phone
9087224140
Address
111 FINDERNE AVE, BRIDGEWATER, NJ 08807

Signing Officer

Name
Deborah Ledoux
Title
Board Member
Phone
9087224140
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
222 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920
Preparer
Stephen Cobell
Phone
9087669800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“New jersey eastern star home has no uncertain tax positions at december 31,2019. If applicable, new jersey eastern star home would recognize inerest and penalties associated with tax matters as part of interest expense and include accrued interest and penalties with related tax liabilities in the statement of financial position. New jersey eastern star home did not have any interest and penalties relating to uncertain tax positions for the year ended december 31, 2019.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt091400
IRS990/OfficeExpensesGrp/TotalAmt0182801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01564898
IRS990/OtherAssetsTotalGrp/EOYAmt01778158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423555
IRS990/OtherExpensesGrp/Desc0DIETARY CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3NJ PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122202
IRS990/OtherExpensesGrp/ProgramServicesAmt01099919
IRS990/OtherExpensesGrp/ProgramServicesAmt1694489
IRS990/OtherExpensesGrp/ProgramServicesAmt2540514
IRS990/OtherExpensesGrp/ProgramServicesAmt3307620
IRS990/OtherExpensesGrp/TotalAmt01099919
IRS990/OtherExpensesGrp/TotalAmt1694489
IRS990/OtherExpensesGrp/TotalAmt2662716
IRS990/OtherExpensesGrp/TotalAmt3307620
IRS990/OtherLiabilitiesGrp/BOYAmt081433
IRS990/OtherLiabilitiesGrp/EOYAmt071271
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034400
IRS990/OtherRevenueTotalAmt034400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04005146
IRS990/OtherSalariesAndWagesGrp/TotalAmt04005146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360521
IRS990/PayrollTaxesGrp/TotalAmt0360521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048519
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09280157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09280157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED 30,017 DAYS OF SKILLED NURSING AND RESIDENTIAL CARE TO RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284469
IRS990/PYOtherExpensesAmt04377900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09115053
IRS990/PYRevenuesLessExpensesAmt0477266
IRS990/PYSalariesCompEmpBnftPaidAmt04807815
IRS990/PYTotalExpensesAmt09185715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09662981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135960
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09681611
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011392077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07294903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018686980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09683212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11655088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENTS CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BEQUEST RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09819172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY EASTERN STAR HOME HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31,2019. IF APPLICABLE, NEW JERSEY EASTERN STAR HOME WOULD RECOGNIZE INEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INTEREST EXPENSE AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH RELATED TAX LIABILITIES IN THE STATEMENT OF FINANCIAL POSITION. NEW JERSEY EASTERN STAR HOME DID NOT HAVE ANY INTEREST AND PENALTIES RELATING TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012414659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01778158
IRS990ScheduleD/TotalExpensesPerForm990Amt09683212
IRS990ScheduleD/TotalLiabilityAmt071271
IRS990ScheduleD/TotalRevenuePerForm990Amt09819172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09819172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09683212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING AND MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY THE ORGANIZATIONS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE REVIEWED BY DIRECTOR OF ACCOUNTING AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022290576
IRS990/TotalAssetsEOYAmt022353775
IRS990/TotalAssetsGrp/BOYAmt022290576
IRS990/TotalAssetsGrp/EOYAmt022353775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09237419
IRS990/TotalFunctionalExpensesGrp/TotalAmt09683212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08708064
IRS990/TotalLiabilitiesEOYAmt08228050
IRS990/TotalLiabilitiesGrp/BOYAmt08708064
IRS990/TotalLiabilitiesGrp/EOYAmt08228050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013582512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014125725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09237419
IRS990/TotalProgramServiceRevenueAmt09383803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09681611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09819172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022290576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022353775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 FINDERNE AVE
IRS990/USAddress/CityNm0BRIDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008807
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LEDOUX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,353,775
Liabilities
$8,228,050
Net assets
$14,125,725
Revenue
$9,819,172
Expenses
$9,683,212
Net income
$135,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$8.22$14.1$10.5$12.1$1.68
2023Summary only. Only limited summary data is available for this year.$23.5$8.05$15.4$9.79$11.5$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$8.42$15.4$11.4$11.5$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$8.35$16.6$12.1$11.2$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$7.96$15.7$10.1$9.63$0.44
2019Detailed filing. Detailed filing data is available for this year.$22.4$8.23$14.1$9.82$9.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.71$13.6$9.66$9.19$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.70$13.6$9.15$8.69$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$8.79$13.1$8.71$9.42$0.71
2015Detailed filing. Detailed filing data is available for this year.$22.8$9.29$13.5$5.22$7.04$1.82
2014Summary only. Only limited summary data is available for this year.$22.0$6.64$15.4$5.63$5.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.42$16.1$8.02$5.85$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.63$13.8$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.35$14.0$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.96$14.7$6.31
Peer Organizations

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