Civic Intelligence

Abilities Center of Southern Nj Inc

EIN 22-1730510 • 501(c)3 • Westville, NJ

View Organization Page

Profile

See part iii, line 1 and statement attached

1208 Delsea DriveWestville, NJ 08093

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$438,288

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,227,885

Up $3,682,937 (+49%) from 2023

Liabilities

Down

$409,591

Down $17,364 (-4.1%) from 2023

Net Assets

Up

$10,818,294

Up $3,700,301 (+52%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Up

$7,523,196

Up $4,251,309 (+130%) from 2023

Expenses

Up

$6,973,194

Up $3,835,773 (+122%) from 2023

Net Income

Up

$550,002

Up $415,536 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,430,740Liabilities 2011: $322,982Net Assets 2011: $2,107,7582011Assets 2012: $2,620,368Liabilities 2012: $220,581Net Assets 2012: $2,399,7872012Assets 2013: $3,286,848Liabilities 2013: $474,206Net Assets 2013: $2,812,6422013Assets 2014: $3,423,880Liabilities 2014: $342,530Net Assets 2014: $3,081,3502014Assets 2015: $3,722,948Liabilities 2015: $536,973Net Assets 2015: $3,185,9752015Assets 2016: $4,110,710Liabilities 2016: $645,615Net Assets 2016: $3,465,0952016Assets 2017: $4,444,094Liabilities 2017: $672,361Net Assets 2017: $3,771,7332017Assets 2018: $4,628,092Liabilities 2018: $649,672Net Assets 2018: $3,978,4202018Assets 2019: $5,245,352Liabilities 2019: $909,274Net Assets 2019: $4,336,0782019Assets 2020: $5,593,858Liabilities 2020: $150,766Net Assets 2020: $5,443,0922020Assets 2021: $7,128,152Liabilities 2021: $205,882Net Assets 2021: $6,922,2702021Assets 2022: $7,352,179Liabilities 2022: $409,095Net Assets 2022: $6,943,0842022Assets 2023: $7,544,948Liabilities 2023: $426,955Net Assets 2023: $7,117,9932023Assets 2024: $11,227,885Liabilities 2024: $409,591Net Assets 2024: $10,818,2942024

Highlighted filing

2024

Assets$11,227,885
Liabilities$409,591
Net Assets$10,818,294
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,871,287Expenses 2011: $3,868,003Net Income 2011: $3,2842011Revenue 2012: $4,072,264Expenses 2012: $3,782,507Net Income 2012: $289,7572012Revenue 2013: $5,083,100Expenses 2013: $4,666,739Net Income 2013: $416,3612013Revenue 2014: $5,679,239Expenses 2014: $5,426,634Net Income 2014: $252,6052014Revenue 2015: $6,135,284Expenses 2015: $6,005,648Net Income 2015: $129,6362015Revenue 2016: $6,873,873Expenses 2016: $6,595,397Net Income 2016: $278,4762016Revenue 2017: $6,725,684Expenses 2017: $6,426,727Net Income 2017: $298,9572017Revenue 2018: $6,557,973Expenses 2018: $6,311,500Net Income 2018: $246,4732018Revenue 2019: $6,895,316Expenses 2019: $6,603,401Net Income 2019: $291,9152019Revenue 2020: $5,740,162Expenses 2020: $4,686,496Net Income 2020: $1,053,6662020Revenue 2021: $6,867,830Expenses 2021: $5,414,339Net Income 2021: $1,453,4912021Revenue 2022: $5,888,744Expenses 2022: $5,682,744Net Income 2022: $206,0002022Revenue 2023: $3,271,887Expenses 2023: $3,137,421Net Income 2023: $134,4662023Revenue 2024: $7,523,196Expenses 2024: $6,973,194Net Income 2024: $550,0022024

Highlighted filing

2024

Revenue$7,523,196
Expenses$6,973,194
Net Income$550,002
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
$11,227,885
Liabilities
$409,591
Net assets
$10,818,294
Revenue
$7,523,196
Expenses
$6,973,194
Net income
$550,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.41$10.8$7.52$6.97$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.43$7.12$3.27$3.14$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.41$6.94$5.89$5.68$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.21$6.92$6.87$5.41$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.15$5.44$5.74$4.69$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.91$4.34$6.90$6.60$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.65$3.98$6.56$6.31$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.67$3.77$6.73$6.43$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.65$3.47$6.87$6.60$0.28
2015Summary only. Only limited summary data is available for this year.$3.72$0.54$3.19$6.14$6.01$0.13
2014Summary only. Only limited summary data is available for this year.$3.42$0.34$3.08$5.68$5.43$0.25
2013Summary only. Only limited summary data is available for this year.$3.29$0.47$2.81$5.08$4.67$0.42
2012Summary only. Only limited summary data is available for this year.$2.62$0.22$2.40$4.07$3.78$0.29
2011Summary only. Only limited summary data is available for this year.$2.43$0.32$2.11$3.87$3.87$0.00
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
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,888,744
Mission and Program Overview

Mission

See part iii, line 1 and statement attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,538,927$4,719,479▲ $180,552
Land, Buildings, and Equipment, Net$1,090,957$1,025,428▼ $65,529
Investments in Publicly Traded Securities$1,054,342$909,374▼ $144,968
Accounts Receivable$309,070$499,603▲ $190,533
Inventories for Sale or Use$81,053$174,571▲ $93,518
Prepaid Expenses and Deferred Charges$52,803$22,724▼ $30,079
Total Assets$7,128,152$7,352,179▲ $224,027
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,933$332,248▲ $166,315
Other Liabilities$39,949$76,847▲ $36,898
Total Liabilities$205,882$409,095▲ $203,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,912,570$6,933,384▲ $20,814
Net Assets With Donor Restrictions$9,700$9,700→ $0
Total Net Assets Fund Balance$6,922,270$6,943,084▲ $20,814
Total Liabilities and Net Assets / Fund Balance$7,128,152$7,352,179▲ $224,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,161$1,505,281$2,368,442
Equipment$106,271$788,371$894,642
Land$55,996-$55,996
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PerronPresident & CEOFT$167,824$167,824
Susan Perron--$167,824$167,824
Lorrie CovoleskiVice PresidentFT$89,372$89,372

Board Members and Trustees

NameTitle
Jack Sheppard JrBoard Chair
Richard HublerVice Chair
Andy RuhlandBoard Member
Donna ShecklerBoard Member
Dr Donald PraissBoard Member
Louis ManzoBoard Member
Mark SeigelBoard Member
Paul SierackiBoard Member
Mary Stephanie BerridgeSec / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Redwood Technology Laboratory INCDrug KitsPO BOX 14327, Santa Rosa, CA 95402$588,935
Premier BiotechDrug KitsPO BOX 7429, Carol Stream, IL 60197$434,959
National HrEmployee Benefits2101 ROUTE 70 EAST, Cherry Hill, NJ 08003$368,967
-Food Service/catering SuppliesPO BOX 6499, Philadelphia, PA 19145$134,635
Revenue and Support

Revenue Composition

Contributions and Grants
$3,467,828
Program Service Revenue
$2,370,150
Investment Income
$42,224
Other Revenue
$8,542
All Other Contributions
$91,434
Change in Net Assets
$206,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,888,744
Revenue Not Reported on Form 990
$-185,186
Total Revenue per Audited Statements
$5,703,558
Total Revenue per Form 990
$5,888,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,684,334
Other Expenses$1,998,410
Total Fundraising Expense$48,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,364$202,981$22,553$2,819,898
Other Employee Benefits$253,178$57,396$0$310,574
Current Officers, Directors, Trustees, and Key Employees$0$231,476$25,720$257,196
Payroll Taxes$190,773$52,874$0$243,647
All Other Expenses$132,340$49,205$0$181,545
Occupancy$93,312$5,951$0$99,263
Insurance$72,264$15,950$0$88,214
Depreciation Depletion$76,414$7,177$0$83,591
Other Expenses$38,328$39,885$0$78,213
Pension Plan Contributions$0$53,019$0$53,019
Office Expenses$26,983$4,276$0$31,259
Advertising$9,599$2,699$0$12,298
Total Functional Expenses$4,896,179$738,292$48,273$5,682,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,682,744
Total Expenses per Audited Statements$5,682,744
Total Expenses per Form 990$5,682,744
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
Other Current Liabilities$76,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abilities Center of Southern Nj Inc
EIN
22-1730510
Phone
8568481025
Address
1208 DELSEA DRIVE, WESTVILLE, NJ 08093
Doing Business As
Abilities Solutions

Signing Officer

Name
Susan Perron
Title
President
Phone
8568481025
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Perron
Formed
1963
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
253
Volunteers
9

Preparer

Firm
Romano Hearing Testa & Knorr Pa
Address
1830 GALLAGHER DR STE 104, VINELAND, NJ 08360
Preparer
Warren A Knorr
Phone
8566929100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and the finance director review and approve the 990”

Pt VI, Line 12C

“The executive director and the board monitor and discuss potential conflicts of interest.”

Pt VI, Line 15B

“The compensation of other officers and key employees are determined by the ceo based on performance and comparability with similar positions in other organizations.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available upon request.”

Pt VI, Line 8B

“The organization has no other committees authorized to act on behalf of the governing body.”

Pt VI, Line 15A

“The board determines the ceo's compensation based on performance and comparability with other organizations.”

Raw XML AppendixShowing 400 of 556 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/EOYAmt0332248
IRS990/AccountsReceivableGrp/BOYAmt0309070
IRS990/AccountsReceivableGrp/EOYAmt0499603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1 AND STATEMENT ATTACHED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02699
IRS990/AdvertisingGrp/ProgramServicesAmt09599
IRS990/AdvertisingGrp/TotalAmt012298
IRS990/AllOtherContributionsAmt091434
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049205
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132340
IRS990/AllOtherExpensesGrp/TotalAmt0181545
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABILITIES CENTER
IRS990/BooksInCareOfDetail/PhoneNum08568481025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 DELSEA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008093
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025720
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0231476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257196
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0588935
IRS990/ContractorCompensationGrp/CompensationAmt1368967
IRS990/ContractorCompensationGrp/CompensationAmt2434959
IRS990/ContractorCompensationGrp/CompensationAmt3134635
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12101 ROUTE 70 EAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 7429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6499
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA ROSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHERRY HILL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319145
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REDWOOD TECHNOLOGY LABORATORY INC
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SYSCO FOOD SERVICE
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IRS990/ContractorCompensationGrp/ServicesDesc2DRUG KITS
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03467828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042224
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IRS990/CYOtherRevenueAmt08542
IRS990/CYProgramServiceRevenueAmt02370150
IRS990/CYRevenuesLessExpensesAmt0206000
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IRS990/CYTotalExpensesAmt05682744
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05888744
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076414
IRS990/DepreciationDepletionGrp/TotalAmt083591
IRS990/Desc0INDIVIDUALIZED REHABILITATION SERVICES WHICH ASSISTS PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS TO INCREASE THEIR EMPLOYMENT POTENTIAL EITHER WITHIN THE CORPORATION OR WITH OTHER BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ABILITIES SOLUTIONS
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0253
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04896179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt048796
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY RUHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SHEPPARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SIERACKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY STEPHANIE BERRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DONALD PRAISS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA SHECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRIE COVOLESKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2018: 2180. 2019: 11341. 2020: 0. 2021: 54592. 2022: 8542. Description: PPP LOAN FORGIVEN 2018: 0. 2019: 0. 2020: 512541. 2021: 636532. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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