Civic Intelligence

Occupational Training Center of Burlington County Inc.

990 • Fiscal year 2015 • EIN 22-1735360

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.OTCBC.ORG

View Organization Page

2 Manhattan DriveBurlington, NJ 08016

(609) 267-6677

Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.34x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$340,458

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$50,494,095

Up $2,098,069 (+4.3%) from 2014

Net Assets

Up

$37,422,201

Up $1,772,500 (+5.0%) from 2014

Liabilities

Up

$13,071,894

Up $325,569 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Down

$38,576,793

Down $261,872 (-0.7%) from 2014

Expenses

Up

$35,232,169

Up $1,071,187 (+3.1%) from 2014

Net Income

Down

$3,344,624

Down $1,333,059 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100M$50M$0Assets 2010: $34,923,079Liabilities 2010: $11,277,108Net Assets 2010: $23,645,9712010Assets 2011: $37,755,043Liabilities 2011: $12,869,373Net Assets 2011: $24,885,6702011Assets 2012: $42,098,135Liabilities 2012: $13,979,573Net Assets 2012: $28,118,5622012Assets 2013: $46,486,832Liabilities 2013: $15,904,258Net Assets 2013: $30,582,5742013Assets 2014: $48,396,026Liabilities 2014: $12,746,325Net Assets 2014: $35,649,7012014Assets 2015: $50,494,095Liabilities 2015: $13,071,894Net Assets 2015: $37,422,2012015Assets 2016: $55,739,749Liabilities 2016: $12,726,685Net Assets 2016: $43,013,0642016Assets 2017: $61,879,722Liabilities 2017: $12,836,049Net Assets 2017: $49,043,6732017Assets 2018: $61,585,681Liabilities 2018: $9,903,308Net Assets 2018: $51,682,3732018Assets 2019: $66,321,360Liabilities 2019: $8,883,716Net Assets 2019: $57,437,6442019Assets 2020: $73,553,174Liabilities 2020: $7,444,309Net Assets 2020: $66,108,8652020Assets 2021: $81,988,246Liabilities 2021: $8,297,660Net Assets 2021: $73,690,5862021Assets 2022: $82,501,592Liabilities 2022: $7,585,603Net Assets 2022: $74,915,9892022Assets 2023: $91,142,374Liabilities 2023: $9,097,147Net Assets 2023: $82,045,2272023Assets 2024: $99,687,358Liabilities 2024: $10,693,859Net Assets 2024: $88,993,4992024

Highlighted filing

2015

Assets$50,494,095
Liabilities$13,071,894
Net Assets$37,422,201
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0Expenses 2010: $29,527,4112010Expenses 2011: $32,553,6882011Expenses 2012: $33,764,0472012Revenue 2013: $37,489,669Expenses 2013: $35,144,817Net Income 2013: $2,344,8522013Revenue 2014: $38,838,665Expenses 2014: $34,160,982Net Income 2014: $4,677,6832014Revenue 2015: $38,576,793Expenses 2015: $35,232,169Net Income 2015: $3,344,6242015Revenue 2016: $40,437,236Expenses 2016: $36,128,218Net Income 2016: $4,309,0182016Revenue 2017: $41,172,803Expenses 2017: $36,356,752Net Income 2017: $4,816,0512017Revenue 2018: $42,396,675Expenses 2018: $37,129,625Net Income 2018: $5,267,0502018Revenue 2019: $42,334,123Expenses 2019: $40,073,648Net Income 2019: $2,260,4752019Revenue 2020: $41,163,380Expenses 2020: $34,057,896Net Income 2020: $7,105,4842020Revenue 2021: $45,091,698Expenses 2021: $37,833,416Net Income 2021: $7,258,2822021Revenue 2022: $48,693,734Expenses 2022: $40,420,085Net Income 2022: $8,273,6492022Revenue 2023: $52,155,934Expenses 2023: $47,553,702Net Income 2023: $4,602,2322023Revenue 2024: $54,875,193Expenses 2024: $47,579,237Net Income 2024: $7,295,9562024

Highlighted filing

2015

Revenue$38,576,793
Expenses$35,232,169
Net Income$3,344,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$41,866,148
Mission and Program Overview

Mission

Assist individuals with disabilities in reaching their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,571,040$20,781,243▲ $1,210,203
Land, Buildings, and Equipment, Net$15,825,000$14,967,444▼ $857,556
Accounts Receivable$6,651,582$7,389,015▲ $737,433
Savings and Temporary Cash Investments$5,643,212$6,727,771▲ $1,084,559
Cash and Non-Interest-Bearing Accounts$5,500$5,600▲ $100
Total Assets$48,396,026$50,494,095▲ $2,098,069
Other Assets Total$699,692$623,022▼ $76,670
Liabilities
Accounts Payable and Accrued Expenses$5,955,366$6,539,004▲ $583,638
Tax Exempt Bond Liabilities$6,538,573$6,256,223▼ $282,350
Other Liabilities$182,402$163,742▼ $18,660
Deferred Revenue$69,984$112,925▲ $42,941
Total Liabilities$12,746,325$13,071,894▲ $325,569
Net Assets / Fund Balance
Unrestricted Net Assets$33,709,089$35,879,052▲ $2,169,963
Temporarily Rstr Net Assets$1,940,612$1,543,149▼ $397,463
Total Net Assets Fund Balance$35,649,701$37,422,201▲ $1,772,500
Total Liabilities and Net Assets / Fund Balance$48,396,026$50,494,095▲ $2,098,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,683,106$6,261,678$16,944,784
Other Land Buildings$1,391,793$15,538,008$16,929,801
Equipment$1,060,798$5,111,973$6,172,771
Land$1,831,747-$1,831,747
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph S BenderExecutive Director/CEOFT$304,492$35,966$340,458
Jeffrey L HainesAssistant DirectorFT$207,960$35,313$243,273
Isaac F ManningDirector of RecyclingFT$164,036$18,505$182,541
Karen L ElliottDirector of Professional ServicesFT$137,004$23,512$160,516
Dean F ColombanIt ManagerFT$122,225$8,601$130,826
Susan P Rowand-coppolaController (former)FT$90,728$7,896$98,624
Colleen E WittenControllerFT$92,540$2,061$94,601

Board Members and Trustees

NameTitle
Al CascarinaPresident
Robert SobeckVice President
Al LyonsBoard Member
Darlene BarringtonBoard Member
Donald I BryanBoard Member
Ellen E MuchinskiBoard Member
Patricia W LeulietteBoard Member
Robert J LapalomentoBoard Member
Robert W ScheyhingBoard Member
Sherrell FittsBoard Member
Franklin GomezSecretary
Mark GrizerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MercadienAudit And ConsultingPO BOX 7648, Princeton, NJ 08543-7648$148,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,257,567
Program Service Revenue
$29,109,035
Investment Income
$733,794
Other Revenue
$476,397
All Other Contributions
$25,422
Change in Net Assets
$3,344,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,576,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,590,784
Total Revenue per Audited Statements
$36,986,009
Total Revenue per Form 990
$38,576,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,037,970
Other Expenses$11,120,548
Grants and Similar Amounts Paid$73,651
Total Fundraising Expense$665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,388,217$1,632,885-$18,021,102
Other Employee Benefits$3,198,311$229,125-$3,427,436
Office Expenses$2,899,174$211,466$665$3,111,305
Travel$2,833,804$61,062-$2,894,866
Occupancy$1,915,478$149,096-$2,064,574
Payroll Taxes$1,626,621$184,055-$1,810,676
Depreciation Depletion$1,487,097$83,813-$1,570,910
Current Officers, Directors, Trustees, and Key Employees-$776,956-$776,956
Fees for Services Other$417,229$195,416-$612,645
Other Expenses$477,877$84,948-$562,825
Fees for Services Accounting$101,194$25,644-$126,838
Grants to Domestic Orgs$70,500--$70,500
Fees for Services Lobbying$59,705--$59,705
Conferences and Meetings$28,723$25,790-$54,513
Advertising$35,794$1,667-$37,461
Fees for Services Legal$3,422$21,484-$24,906
Grants to Domestic Individuals$3,151--$3,151
Pension Plan Contributions-$1,800-$1,800
Total Functional Expenses$31,546,297$3,685,207$665$35,232,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,232,169
Total Expenses per Form 990$35,232,169
Total Expenses per Audited Statements$35,213,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-18,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AccsesWashington, DC501(c)(6)Advocate for the Continuation of Laws Which Protect Programs for Disabled People.$60,000
Defense Enhancement CoalitionMount Laurel, NJ501(c)(6)Advocate for the Continuation of Operations of the Joint Base Mcguire Dix Lakehurst$10,000
Endeavor Emergency SquadBurlington, NJ501(c)(3)General Support$500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$163,742

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABurlington County Bridge Commission2010-11-19$4,100,000Refinance time notes, fund capital improvements and pay bond issuance costs.
BBurlington County Bridge Commission2013-07-30$3,200,000Refinance line of credit.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,100,000$4,013,133-$8,200
B$3,200,000$3,200,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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, Section B, Line 11

“The board of trustees is provided a copy of the draft 990 for review before the return is officially filed.”

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

“The organization requires each board member and key employee to complete an annual certification of ethical conduct, conflict of interest and compensation policies. The certification form requires the board members and key employees to indicate if they have any conflicts or have any interest that may give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation survey analysis is prepared by the human resource director in years for which salary adjustments are considered, which compares compensation paid by the organization to the data obtained from surveys on the other organizations compensation. Each department head will then submit recommended percentage increases to the human resource director who will then present those recommendations and surveys to the executive director. The personnel committee will then review and discuss the recommendations along with the compensation survey for salary adjustments and then forward to the board for review and approval. The board will then review all appropriate information and will pass on or approve salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Occupational Training Center of
EIN
22-1735360
Phone
6092676677
Address
2 MANHATTAN DRIVE, BURLINGTON, NJ 08016

Signing Officer

Name
Jeffrey L Haines
Title
Assistant Director
Phone
6092676677
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Bender
Formed
1962
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
1,011
Volunteers
13

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 18,660.”

Form 990, Part XII, Line 2C

“The process had not changed from the prior year.”

Form 990, Part IV, Line 11F

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Raw XML AppendixShowing 400 of 776 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/Desc0SHELTERED WORKSHOP - CONSISTS OF THE FOLLOWING PROGRAMS:BENCH ASSEMBLY - PROVIDES VOCATIONAL TRAINING IN THE FORM OF SIMPLE ASSEMBLY AND IS ONE OF THE KEY AREAS OF OCCUPATIONAL TRAINING AT THE CENTER. DURING 2015, 149 INDIVIDUALS PARTICIPATED IN THIS PROGRAM, WHICH INCLUDED PACKAGING, PRODUCTION AND ORDER FULFILLMENT.FEDERAL JANITORIAL AND FOOD SERVICE - CONTRACTS THAT ARE SECURED UNDER THE JAVITS-WAGNER-O'DAY PROGRAM AND ARE IN CONJUNCTION WITH SOURCE AMERICA, THE CENTRAL NONPROFIT ORGANIZATION. THIS PROGRAM ALLOWS INDIVIDUALS WITH DISABILITIES TO CHOOSE FROM A VARIETY OF WORK OPPORTUNITIES PROVIDED THROUGH FEDERAL GOVERNMENT CONTRACTS. WAGES ARE BASED ON FEDERAL WAGE DETERMINATION RATES AND SPECIFIC TO EACH DIRECT LABOR POSITION AND GEOGRAPHIC REGION DIVIDED BY COUNTY. A CURRENT COPY OF ALL WAGE DETERMINATION RATES FOR EACH COUNTY WILL BE PROVIDED.STATE OF NEW JERSEY - THE CONTRACTS THAT THE CENTER MANAGES FOR THE STATE OF NEW JERSEY ARE ADMINISTERED AND REGULATED THROUGH CNA ACCESS NEW JERSEY, THE CENTRAL NONPROFIT ORGANIZATION. THIS PROGRAM OFFERS BOTH JANITORIAL AS WELL AS BUILDING MAINTENANCE EMPLOYMENT OPPORTUNITIES. WAGES FOR THESE CONTRACTS ARE SET THROUGH THE STATE AND CNA ACCESS NEW JERSEY. THE BASE JANITORIAL RATE FOR ALL STATE CONTRACTS IS $11.70 PER HOUR AND $4.27 PER HOUR FOR HEALTH AND WELFARE BENEFITS. THE STATE WAGES ARE NOT SUBJECT TO THE WAGE DETERMINATION RATES BUT RATHER ARE SET ON A STATE AVERAGE FOR SIMILAR POSITIONS. THESE CONTRACTS OFFER EMPLOYMENT FOR 71 INDIVIDUALS.BURLINGTON COUNTY JANITORIAL - THE CENTER ACQUIRED THE JANITORIAL CONTRACT FOR ALL OF THE COUNTY'S OFFICE BUILDINGS IN 2013. THIS CONTRACT CURRENTLY PROVIDES EMPLOYMENT OPPORTUNITIES FOR 28 INDIVIDUALS WITH DISABILITIES. THE INDIVIDUALS ON THIS CONTRACT EARN $10.70 PER HOUR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188601
IRS990/Form990PartVIISectionAGrp/PersonNm0AL CASCARINA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GRIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLIN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH S BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE BARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD I BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRELL FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J LAPALOMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA W LEULIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10AL LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN E MUCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT W SCHEYHING
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY L HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN P ROWAND-COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN E WITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ISAAC F MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN L ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18DEAN F COLOMBAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4322492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13225960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122225
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RECYCLING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROFESSIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt079986
IRS990/GainOrLossGrp/SecuritiesAmt0-291371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08226952
IRS990/GrantAmt070500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03151
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03151
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079986
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02997984
IRS990/GrossReceiptsAmt041866148
IRS990/GrossRentsGrp/RealAmt0411459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0945179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0945179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019571040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020781243
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026911659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015825000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014967444
IRS990/LandBldgEquipCostOrOtherBssAmt041879103
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03289355
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035649701
IRS990/NetAssetsOrFundBalancesEOYAmt037422201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-211385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-211385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0411459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0411459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1590784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149096
IRS990/OccupancyGrp/ProgramServicesAmt01915478
IRS990/OccupancyGrp/TotalAmt02064574
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211466
IRS990/OfficeExpensesGrp/ProgramServicesAmt02899174
IRS990/OfficeExpensesGrp/TotalAmt03111305
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0699692
IRS990/OtherAssetsTotalGrp/EOYAmt0623022
IRS990/OtherChangesInNetAssetsAmt018660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03198311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03427436
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084948
IRS990/OtherExpensesGrp/ProgramServicesAmt0477877
IRS990/OtherExpensesGrp/TotalAmt0562825
IRS990/OtherLiabilitiesGrp/BOYAmt0182402
IRS990/OtherLiabilitiesGrp/EOYAmt0163742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064938
IRS990/OtherRevenueTotalAmt064938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01632885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016388217
IRS990/OtherSalariesAndWagesGrp/TotalAmt018021102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184055
IRS990/PayrollTaxesGrp/ProgramServicesAmt01626621
IRS990/PayrollTaxesGrp/TotalAmt01810676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH S BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2CREW LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017991894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111017590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017991894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111017590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299551
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE RECOVERY - THIS PROGRAM EMPLOYS 45 INDIVIDUALS WITH DISABILITIES WHO ASSIST IN THE COLLECTION AND PROCESSING OF RECYCLABLE MATERIALS. DISABLED INDIVIDUALS ALSO WORK AT THE RECYCLING FACILITY SORTING AND BAILING RECYCLED MATERIALS. THE OPERATION OF THE RECYCLING FACILITY IS FUNDED BY A 19 YEAR CONTRACT WITH BURLINGTON COUNTY. RECYCLING SERVICES ARE PROVIDED UNDER CONTRACTS WITH THE FEDERAL GOVERNMENT, THE STATE OF NEW JERSEY AND BURLINGTON COUNTY. IN 2015, THE RECYCLING FACILITY PROCESSED MORE THAN 48,845 TONS OF RECYCLABLES FROM RESIDENCES AND STATE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010717185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011025998
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT TRAINING - PROVIDED THROUGH FOUR ADULT TRAINING CENTERS THAT HELP INTEGRATE INDIVIDUALS WITH DISABILITIES INTO THE COMMUNITY THROUGH RECREATIONAL AND PAID OR VOLUNTEER ACTIVITIES. IN 2015, THE CENTER ASSISTED MORE THAN 157 INDIVIDUALS IN DEVELOPING THEIR PERSONAL SKILLS, PRACTICING GOOD HEALTH AND HYGIENE, AND BUILDING WORK HABITS. THE SPECIAL NEEDS PROGRAM PROVIDES NURSING AND OCCUPATIONAL THERAPY SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02955743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREW LABOR - THIS JOB TRAINING PROGRAM ALLOWS SUPERVISED CREWS OF FIVE TO SEVEN INDIVIDUALS TO PROVIDE LAWN MAINTENANCE AND LITTER REMOVAL SERVICES TO BUSINESSES AND PRIVATE RESIDENCES THROUGHOUT BURLINGTON COUNTY AND THE PHILADELPHIA AREA. THE CREW LABOR PROGRAM HAD 44 INDIVIDUALS WITH DISABILITIES PARTICIPATE IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP HOMES - THERE ARE TWO GROUP HOMES OPERATED UNDER THIS PROGRAM. THE PATRICIA W. LEULIETTE FACILITY, LOCATED IN SPRINGFIELD TOWNSHIP, IS A 2,500 SQ. FOOT HOME FOR FIVE ADULTS WITH DEVELOPMENTAL DISABILITIES. THE LONGHURST FACILITY, LOCATED IN MARLTON, IS A 1,884 SQ. FOOT HOME FOR THREE ADULTS WITH DEVELOPMENTAL DISABILITIES. AROUND THE CLOCK STAFFING HELPS TO PROVIDE A REAL HOME ENVIRONMENT WHILE ENCOURAGING PERSONAL GROWTH TO THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0653048
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1768672
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09221749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022557
IRS990/PYInvestmentIncomeAmt0761960
IRS990/PYOtherExpensesAmt011296170
IRS990/PYOtherRevenueAmt0677075
IRS990/PYProgramServiceRevenueAmt028177881
IRS990/PYRevenuesLessExpensesAmt04677683
IRS990/PYSalariesCompEmpBnftPaidAmt022842255
IRS990/PYTotalExpensesAmt034160982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038838665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03344624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0411459
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018026870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05643212

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,494,095
Liabilities
$13,071,894
Net assets
$37,422,201
Revenue
$38,576,793
Expenses
$35,232,169
Net income
$3,344,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$10.7$89.0$54.9$47.6$7.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$9.10$82.0$52.2$47.6$4.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$7.59$74.9$48.7$40.4$8.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$8.30$73.7$45.1$37.8$7.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$7.44$66.1$41.2$34.1$7.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$8.88$57.4$42.3$40.1$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$9.90$51.7$42.4$37.1$5.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$12.8$49.0$41.2$36.4$4.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$12.7$43.0$40.4$36.1$4.31
2015Detailed filing. Detailed filing data is available for this year.$50.5$13.1$37.4$38.6$35.2$3.34
2014Detailed filing. Detailed filing data is available for this year.$48.4$12.7$35.6$38.8$34.2$4.68
2013Detailed filing. Detailed filing data is available for this year.$46.5$15.9$30.6$37.5$35.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$14.0$28.1$33.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$12.9$24.9$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$11.3$23.6$29.5