Civic Intelligence

New Jersey Association on Correction

EIN 22-1729877 • 501(c)3 • Trenton, NJ

View Organization Page

Profile

The organization's exempt purpose is to promote social justice and human dignity in the policies and institutions which govern offenders and victims of crime through educational, legislative, and rehabilitative programs.

986 South Broad StreetTrenton, NJ 08611

www.njaconline.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$185,709

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,446,670

Up $259,199 (+2.8%) from 2023

Liabilities

Up

$4,684,870

Up $752,252 (+19%) from 2023

Net Assets

Down

$4,761,800

Down $493,053 (-9.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$12,561,402

Up $758,877 (+6.4%) from 2023

Expenses

Up

$13,054,987

Up $704,680 (+5.7%) from 2023

Net Income

Up

-$493,585

Up $54,197 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $6,633,498Liabilities 2010: $3,591,605Net Assets 2010: $3,041,8932010Assets 2011: $7,500,518Liabilities 2011: $4,184,386Net Assets 2011: $3,316,1322011Assets 2012: $6,937,034Liabilities 2012: $4,269,548Net Assets 2012: $2,667,4862012Assets 2013: $7,434,197Liabilities 2013: $3,948,601Net Assets 2013: $3,485,5962013Assets 2014: $7,274,616Liabilities 2014: $4,206,846Net Assets 2014: $3,067,7702014Assets 2015: $6,960,108Liabilities 2015: $4,093,922Net Assets 2015: $2,866,1862015Assets 2016: $6,197,569Liabilities 2016: $3,497,303Net Assets 2016: $2,700,2662016Assets 2017: $5,870,681Liabilities 2017: $3,204,227Net Assets 2017: $2,666,4542017Assets 2018: $5,817,494Liabilities 2018: $3,342,025Net Assets 2018: $2,475,4692018Assets 2019: $5,284,512Liabilities 2019: $2,976,422Net Assets 2019: $2,308,0902019Assets 2020: $7,060,626Liabilities 2020: $4,420,301Net Assets 2020: $2,640,3252020Assets 2021: $8,227,605Liabilities 2021: $3,860,622Net Assets 2021: $4,366,9832021Assets 2022: $9,901,943Liabilities 2022: $4,101,151Net Assets 2022: $5,800,7922022Assets 2023: $9,187,471Liabilities 2023: $3,932,618Net Assets 2023: $5,254,8532023Assets 2024: $9,446,670Liabilities 2024: $4,684,870Net Assets 2024: $4,761,8002024

Highlighted filing

2024

Assets$9,446,670
Liabilities$4,684,870
Net Assets$4,761,800
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,000,2822010Expenses 2011: $8,981,4852011Expenses 2012: $8,932,4462012Expenses 2013: $8,583,5592013Revenue 2014: $7,875,796Expenses 2014: $8,327,008Net Income 2014: -$451,2122014Revenue 2015: $7,622,739Expenses 2015: $7,779,804Net Income 2015: -$157,0652015Revenue 2016: $6,967,095Expenses 2016: $7,137,530Net Income 2016: -$170,4352016Revenue 2017: $7,227,029Expenses 2017: $7,259,583Net Income 2017: -$32,5542017Revenue 2018: $7,862,144Expenses 2018: $8,049,991Net Income 2018: -$187,8472018Revenue 2019: $8,123,179Expenses 2019: $8,290,246Net Income 2019: -$167,0672019Revenue 2020: $9,890,781Expenses 2020: $9,527,266Net Income 2020: $363,5152020Revenue 2021: $12,697,477Expenses 2021: $11,017,069Net Income 2021: $1,680,4082021Revenue 2022: $12,637,889Expenses 2022: $11,187,745Net Income 2022: $1,450,1442022Revenue 2023: $11,802,525Expenses 2023: $12,350,307Net Income 2023: -$547,7822023Revenue 2024: $12,561,402Expenses 2024: $13,054,987Net Income 2024: -$493,5852024

Highlighted filing

2024

Revenue$12,561,402
Expenses$13,054,987
Net Income-$493,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,446,670
Liabilities
$4,684,870
Net assets
$4,761,800
Revenue
$12,561,402
Expenses
$13,054,987
Net income
-$493,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$4.68$4.76$12.6$13.1$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$3.93$5.25$11.8$12.4$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$4.10$5.80$12.6$11.2$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$3.86$4.37$12.7$11.0$1.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$4.42$2.64$9.89$9.53$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.98$2.31$8.12$8.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$3.34$2.48$7.86$8.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.20$2.67$7.23$7.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$3.50$2.70$6.97$7.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.96$4.09$2.87$7.62$7.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.27$4.21$3.07$7.88$8.33$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.95$3.49$8.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.27$2.67$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$4.18$3.32$8.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.59$3.04$9.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,647,843
Mission and Program Overview

Mission

The organization's exempt purpose is to promote social justice and human dignity in the policies and institutions which govern offenders and victims of crime through educational, legislative, and rehabilitative programs.

PROMOTE SOCIAL JUSTICE AND HUMAN DIGNITY in the policies and INSTITUTIONS WHICH GOVERN OFFENDERS AND VICTIMS OF CRIME THROUGH EDUCATIONAL, LEGISLATIVE, AND REHABILITATIVE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,112,373$4,801,633▲ $689,260
Savings and Temporary Cash Investments$1,558,204$2,546,810▲ $988,606
Pledges and Grants Receivable$1,266,475$1,785,391▲ $518,916
Accounts Receivable$243,483$285,454▲ $41,971
Prepaid Expenses and Deferred Charges$154,348$181,765▲ $27,417
Investments in Publicly Traded Securities$191,834$175,499▼ $16,335
Cash and Non-Interest-Bearing Accounts$596,132$20,614▼ $575,518
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,227,605$9,901,943▲ $1,674,338
Other Assets Total$104,756$104,777▲ $21
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,292,259$1,263,893▼ $28,366
Grants Payable$915,281$1,249,351▲ $334,070
Accounts Payable and Accrued Expenses$1,117,216$1,143,664▲ $26,448
Other Liabilities$448,806$444,243▼ $4,563
Deferred Revenue$87,060$0▼ $87,060
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,860,622$4,101,151▲ $240,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,819,209$5,251,429▲ $1,432,220
Net Assets With Donor Restrictions$547,774$549,363▲ $1,589
Total Net Assets Fund Balance$4,366,983$5,800,792▲ $1,433,809
Total Liabilities and Net Assets / Fund Balance$8,227,605$9,901,943▲ $1,674,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,985,600$4,654,150$8,639,750
Other Land Buildings$358,950$770,593$1,129,543
Equipment$194,071$470,903$664,974
Leasehold Improvements$24,333$481,753$506,086
Land$238,679-$238,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$111,516-▼ $6,147$-6,147$111,516
2020$111,516-▲ $4,117$4,117$111,516
2019$111,516-▼ $1,223$-1,223$111,516
2018$111,516-▲ $3,907$3,907$111,516
2017$111,516-▲ $1,753$1,753$111,516
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel PerezExecutive DirectorFT$163,505$7,928$171,433
Diane HobbsChief Financial OfficerFT$116,580$10,862$127,442

Board Members and Trustees

NameTitle
Calvin John Smiley PhdPresident
Diane Scott-BeyVice President
Gabriela M MoqueraDirector
Jason Williams PhdDirector
Jim Reeder IIIDirector
Sharon Edwards-ParrisDirector
W Reed Gusciora EsqDirector
Anthony P Carabelli JrSecretary
Michael K DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,619,605
Program Service Revenue
$5,788,037
Investment Income
$6,661
Other Revenue
$223,586
All Other Contributions
$33,717
Change in Net Assets
$1,450,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,868,456
Other Expenses$3,724,159
Grants and Similar Amounts Paid$595,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,091,493$486,892-$5,578,385
Occupancy$1,635,139$57,382-$1,692,521
Other Employee Benefits$538,552$64,581-$603,133
Office Expenses$371,536$83,048-$454,584
Payroll Taxes$322,341$46,746-$369,087
Depreciation Depletion$324,906$19,565-$344,471
Grants to Domestic Individuals$340,202--$340,202
Current Officers, Directors, Trustees, and Key Employees$33,054$253,384$0$286,438
Fees for Services Other$135,428$127,067-$262,495
Grants to Domestic Orgs$254,928--$254,928
Insurance$145,694$19,604-$165,298
Travel$106,415$22,316-$128,731
Conferences and Meetings$92,883$32,292-$125,175
Information Technology$52,294$48,691-$100,985
Fees for Services Accounting$41,690$38,819-$80,509
Pension Plan Contributions$29,457$1,956-$31,413
Fees for Services Legal$6,585$6,132-$12,717
Other Expenses$13,285$-4,033-$9,252
Interest$3,424$947-$4,371
Total Functional Expenses$9,882,356$1,305,389$0$11,187,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Family ServicesClifton, NJ501(c)(3)Provide Counseling$254,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,954
Fundraising Gross Income$9,954
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$51,003$9,954$9,954$0
Total Events$51,003$9,954$9,954-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Company$364,501
Retirement Plan Payable$76,843
Security Deposits$2,899
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 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
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 11B

“Process to review form 990 the form 990 was provided in draft form for review by the audit committee and management and was approved by the board prior to submission.”

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

“Conflict of interest policy annual questionaires are completed by the directors/trustees and by management. Any conflicts are subject to review by the board for appropriate resolution.”

Form 990, Part VI, Section B, Line 15B

“Process for determining compensation annual budgets that include any salaries are prepared by management and are approved annually by the board. As part of the authorization process for management employees, comparisons are made with other like sized not for profit organizations as well as review of salary surveys.”

Form 990, Part VI, Section C, Line 19

“Information available to the public the form 990 and financial statements are available on www.guidestar.org and are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Association On Correction
EIN
22-1729877
In Care Of
% DIANE HOBBSFISCAL DIRECTOR
Phone
6093968900
Address
986 South Broad Street, Trenton, NJ 08611

Signing Officer

Name
Angel Perez
Title
Executive Director
Phone
6093968900
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Perez
Formed
1961
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
188

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“A trust fund was established in 1967 (Sanford Bates Fund) to accumulate contributions received which have been designated by the donors to be held in perpetuity with the investment income available for unrestricted use at the discretion of the Board.”

Form 990, Schedule D, Part X, Line 2

“New Jersey Association on Correction is a tax-exempt organizations under Sections 501 (c)(3) of the Internal Revenue Code. Accordingly, no provision for federal income taxes has been recorded in these consolidated financial statements. Furthermore, the Organization had no unrecognized tax provisions at June 30, 2022 and 2021. The Organization has no income tax related penalties or interest for the periods reported in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 701 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01143664
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IRS990/AccountsReceivableGrp/EOYAmt0285454
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0DIANE HOBBSFISCAL DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06093968900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0986 SOUTH BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd008611
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/BOYAmt087060
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0344471
IRS990/Desc0Community Reentry Programs: Services designed to assist men and women with positive reintegration back into the community by providing housing, case management, cognitive behavioral interventions, and or linkages to community resources. Programs include two community residential release programs for men and women transitioning back into the community from state prison; a residential program for men on parole; a walk-in resource center for former offenders in the community and discharge planning from several jail and prison locations. The community release program for women is a licensed substance abuse treatment facility.
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Angel Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN JOHN SMILEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Scott-Bey
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael K Decker
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY P CARABELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm6W Reed Gusciora Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIELA M MOQUERA
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Reeder III
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon Edwards-Parris
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IRS990/ProgSrvcAccomActy2Grp/Desc0Victim Services: Services designed to increase the safety and level of empowerment of individuals that have been victimized by domestic violence and or sexual assault. Programs serve two counties and include two domestic violence shelters, two outreach centers that provide counseling to both adults and children, legal advocacy, case management, support groups, and coordination with other systems. Community outreach activities also provide education and other resources to help avoid or end a violent and or abusive relationship.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Health-related Services: Services designed to increase the mental and physical health of clients, including those living with HIV. Interventions include mental health professionals at the site that screen for mental health issues and provide short-term treatment and community referrals, a residential program for people living with HIV, nursing professionals that link clients to medical services, recovery services and community treatment connections.
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