Civic Intelligence

Occupational Training Center of Burlington County Inc.

990 • Fiscal year 2018 • EIN 22-1735360

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2020

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

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$307,561

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$61,585,681

Down $294,041 (-0.5%) from 2017

Net Assets

Up

$51,682,373

Up $2,638,700 (+5.4%) from 2017

Liabilities

Down

$9,903,308

Down $2,932,741 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$42,396,675

Up $1,223,872 (+3.0%) from 2017

Expenses

Up

$37,129,625

Up $772,873 (+2.1%) from 2017

Net Income

Up

$5,267,050

Up $450,999 (+9.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$61,585,681
Liabilities$9,903,308
Net Assets$51,682,373
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$42,396,675
Expenses$37,129,625
Net Income$5,267,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$44,776,034
Mission and Program Overview

Mission

Assist individuals with disabilities in reaching their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,611,935$29,908,038▲ $296,103
Land, Buildings, and Equipment, Net$16,798,345$16,328,110▼ $470,235
Savings and Temporary Cash Investments$8,213,561$8,986,475▲ $772,914
Accounts Receivable$6,943,070$6,218,455▼ $724,615
Cash and Non-Interest-Bearing Accounts$193,703$29,264▼ $164,439
Total Assets$61,879,722$61,585,681▼ $294,041
Other Assets Total$119,108$115,339▼ $3,769
Liabilities
Tax Exempt Bond Liabilities$5,561,997$5,258,102▼ $303,895
Accounts Payable and Accrued Expenses$7,208,361$4,616,783▼ $2,591,578
Other Liabilities$65,691$28,423▼ $37,268
Total Liabilities$12,836,049$9,903,308▼ $2,932,741
Net Assets / Fund Balance
Unrestricted Net Assets$46,352,510$51,614,735▲ $5,262,225
Temporarily Rstr Net Assets$2,691,163$67,638▼ $2,623,525
Total Net Assets Fund Balance$49,043,673$51,682,373▲ $2,638,700
Total Liabilities and Net Assets / Fund Balance$61,879,722$61,585,681▼ $294,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,720,728$18,362,214$21,082,942
Buildings$10,299,112$7,541,944$17,841,056
Equipment$1,247,223$3,419,998$4,667,221
Land$2,061,047-$2,061,047
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey L HainesExecutive Director/CEOFT$262,845$44,716$307,561
Karen L ElliottDirector of Professional SFT$181,413$50,531$231,944
Isaac F ManningDirector of RecyclingFT$179,350$23,298$202,648
Matthew JuganDirector of Government CONFT$126,349$20,138$146,487
Gale JuganVocational (intake) EvaluatorFT$111,559$25,467$137,026
Colleen WittenControllerFT$114,349$21,637$135,986
Timothy WhelihanOperations ManagerFT$115,041$13,136$128,177

Board Members and Trustees

NameTitle
Darlene BarringtonPresident
Al LyonsVice President
Al CascarinaBoard Member
Charlie RileyBoard Member
Domenick GrecoBoard Member
Donald I BryanBoard Member
Ellen E MushinskiBoard Member
Janet WatsonBoard Member
Patricia W LeulietteBoard Member
Randy ChenBoard Member
Robert J LapalomentoBoard Member
Scott AffrimeBoard Member
Sherrell FittsBoard Member
Franklin GomezSecretary
Mark GrizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,290,863
Program Service Revenue
$32,037,387
Investment Income
$1,565,002
Other Revenue
$503,423
All Other Contributions
$20,613
Change in Net Assets
$5,267,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,396,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,812,749
Total Revenue per Audited Statements
$39,583,926
Total Revenue per Form 990
$42,396,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,296,279
Other Expenses$11,832,531
Grants and Similar Amounts Paid$815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,795,184$2,346,895-$20,142,079
Occupancy$2,988,301$154,551-$3,142,852
Other Employee Benefits$2,937,193$133,175-$3,070,368
Travel$2,674,586$19,224-$2,693,810
Office Expenses$2,562,705$9,791-$2,572,496
Depreciation Depletion$1,857,991$14,831-$1,872,822
Payroll Taxes$1,605,861$34,425-$1,640,286
Other Expenses$773,703$1,010-$774,713
Current Officers, Directors, Trustees, and Key Employees-$443,546-$443,546
Fees for Services Other$201,331$191,824-$393,155
Fees for Services Accounting$97,680$24,870-$122,550
Advertising$113,472$1,298-$114,770
Fees for Services Legal$77,903--$77,903
Conferences and Meetings$66,156$1,304-$67,460
Grants to Domestic Orgs$450--$450
Grants to Domestic Individuals$365--$365
Total Functional Expenses$33,752,881$3,376,744$0$37,129,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,129,625
Expenses per Audited Statements$36,945,226
Total Expenses per Audited Statements$36,945,226
Expenses Not Reported on Financial Statements$184,399
Other Expense Adjustments$184,399
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$28,423

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 11B

“The board of trustees is provided with a copy of the draft 990 for review before the return is 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 compensation data obtained from surveys for other organizations. 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 Haines
Title
Executive Director/CEO
Phone
6092676677
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Haines
Formed
1962
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
993
Volunteers
16

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Benjamin E Mcdannell CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 37,268.”

FORM 990, PART XII, LINE 2C:

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

Form 990, Item B

“The amended form 990 includes the following changes: 1. Part vii, column (a)(19), column d, from 179,350 to 196,430 2. Part vii, column (a)(20), column d, from 196,430 to 126,349 3. Part vii, column (a)(21), column d, from 126,349 to 111,559 4. Schedule j, part ii, column (a)(3), from 164,333 to 181,413 5. Schedule j, part ii, column (a)(4), from 186,893 to 116,812 6. Schedule j, part ii, column (a)(5), from 113,666 to 98,876”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap 37,268. Other direct charges to income -184,399.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other direct charges to income 184,399.”

Raw XML AppendixShowing 400 of 765 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/ActivityOrMissionDesc0ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR MAXIMUM POTENTIAL.
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IRS990/Desc0SHELTERED WORKSHOP - CONSISTS OF THE FOLLOWING PROGRAMS:BENCH ASSEMBLY - PROVIDES VOCATIONAL TRAINING IN THE FORM OF SIMPLE ASSEMBLY INCLUDING PACKAGING, PRODUCTION AND ORDER FULFILLMENT.FEDERAL JANITORIAL AND FOOD SERVICE CONTRACTS THAT ARE SECURED UNDER THE ABILITY-ONE PROGRAM AND ARE IN CONJUNCTION WITH SOURCE AMERICA, THE CENTRAL NON-PROFIT ORGANIZATION. THIS PROGRAM ALLOWS INDIVIDUALS WITH DISABILITIES TO CHOOSE FROM A VARIETY OF WORK OPPORTUNITIES PROVIDED THROUGH FEDERAL GOVERNMENT CONTRACTS.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, A NON-PROFIT ORGANIZATION. THIS PROGRAM OFFERS BOTH JANITORIAL AS WELL AS BUILDING MAINTENANCE EMPLOYMENT OPPORTUNITIES.BURLINGTON COUNTY JANITORIAL THE CENTER ACQUIRED THE JANITORIAL CONTRACT FOR ALL OF THE COUNTY'S OFFICE BUILDINGS IN 2011.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113136
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLENE BARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AL LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GRIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLIN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT AFFRIME
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD I BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AL CASCARINA
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRELL FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMENICK GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT J LAPALOMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA W LEULIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN E MUSHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY L HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLEEN WITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ISAAC F MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN L ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW JUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GALE JUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY WHELIHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15281485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18196430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115041
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RECYCLING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PROFESSIONAL S
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOVERNMENT CON
IRS990/Form990PartVIISectionAGrp/TitleTxt20VOCATIONAL (INTAKE) EVALUATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08268694
IRS990/GrantAmt0450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02433456
IRS990/GrossReceiptsAmt044776034
IRS990/GrossRentsGrp/RealAmt0445498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01510905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01510905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029611935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029908038
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029324156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016798345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016328110
IRS990/LandBldgEquipCostOrOtherBssAmt045652266
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02379359
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/NetAssetsOrFundBalancesBOYAmt049043673
IRS990/NetAssetsOrFundBalancesEOYAmt051682373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054097
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0445498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0445498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2665618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154551
IRS990/OccupancyGrp/ProgramServicesAmt02988301
IRS990/OccupancyGrp/TotalAmt03142852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09791
IRS990/OfficeExpensesGrp/ProgramServicesAmt02562705
IRS990/OfficeExpensesGrp/TotalAmt02572496
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119108
IRS990/OtherAssetsTotalGrp/EOYAmt0115339
IRS990/OtherChangesInNetAssetsAmt037268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02937193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03070368
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ProgramServicesAmt0773703
IRS990/OtherExpensesGrp/TotalAmt0774713
IRS990/OtherLiabilitiesGrp/BOYAmt065691
IRS990/OtherLiabilitiesGrp/EOYAmt028423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057925
IRS990/OtherRevenueTotalAmt057925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02346895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017795184
IRS990/OtherSalariesAndWagesGrp/TotalAmt020142079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034425
IRS990/PayrollTaxesGrp/ProgramServicesAmt01605861
IRS990/PayrollTaxesGrp/TotalAmt01640286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY HAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc4CREW LABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017720975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112640382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21403976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017720975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112640382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21403976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134060
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE RECOVERY - THIS PROGRAM EMPLOYS INDIVIDUALS WITH DISABILITIES WHO ASSIST IN THE COLLECTION AND PROCESSING OF RECYCLABLE MATERIALS. DISABLED INDIVIDUALS ALSO WORK AT THE RECYCLING FACILITY SORTING AND BALING RECYCLED MATERIALS. THE RECYCLING FACILITY IS LEASED TO BURLINGTON COUNTY UNDER A 20-YEAR AGREEMENT; WHILE THE OPERATIONS, PROCESSING AND MARKETING SERVICES ARE FUNDED THROUGH AN ANNUAL AGREEMENT WITH BURLINGTON COUNTY. RECYCLING SERVICES ARE ALSO PROVIDED UNDER CONTRACTS WITH THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012539387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012640382
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACCESS CENTERS - PROVIDED THROUGH FOUR COMMUNITY ACCESS CENTERS THAT HELP INTEGRATE INDIVIDUALS WITH DISABILITIES INTO THE COMMUNITY THROUGH RECREATIONAL AND PAID OR VOLUNTEER ACTIVITIES. THIS PROGRAM FOCUSES ON DEVELOPING PERSONAL SKILLS, PRACTICING GOOD HEALTH AND HYGIENE, AND BUILDING WORK HABITS OF THE INDIVIDUALS SERVED. A SPECIAL NEEDS PROGRAM ALSO PROVIDES NURSING AND OCCUPATIONAL THERAPY SERVICES TO INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02731989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01402200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREW LABOR - THIS JOB TRAINING PROGRAM ALLOWS SUPERVISED CREWS OF FIVE TO SEVEN INDIVIDUALS TO PROVIDE BASIC LAWN MAINTENANCE AND LITTER ABATEMENT SERVICES TO BUSINESSES AND PRIVATE RESIDENCES THROUGHOUT BURLINGTON COUNTY AND THE PHILADELPHIA AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP HOMES - THERE ARE FOUR 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 KATHLEEN WRIGHT FACILITY, LOCATED IN MARLTON, IS A 2,024 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FLORENCE GILBERT FACILITY, LOCATED IN WILLINGBORO, IS A 2,516 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ROBERT SHEYHING FACILITY, LOCATED IN MARLTON, IS A 2,136 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES. AROUND THE CLOCK STAFFING HELPS TO PROVIDE A REAL HOME ENVIRONMENT WHILE ENCOURAGING PERSONAL GROWTH TO THE INDIVIDUALS SERVED. AS OF DECEMBER 31, 2017, THE CENTER HAD ACQUIRED AN ADDITIONAL THREE HOUSES IT INTENDED TO USE AS GROUP HOMES AND HAD MADE DEPOSITS FOR TWO OTHER HOUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0676446
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11831294
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1137994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010611412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051573
IRS990/PYInvestmentIncomeAmt01185334
IRS990/PYOtherExpensesAmt011334431
IRS990/PYOtherRevenueAmt0459608
IRS990/PYProgramServiceRevenueAmt028916449
IRS990/PYRevenuesLessExpensesAmt04816051
IRS990/PYSalariesCompEmpBnftPaidAmt024970748
IRS990/PYTotalExpensesAmt036356752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041172803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,585,681
Liabilities
$9,903,308
Net assets
$51,682,373
Revenue
$42,396,675
Expenses
$37,129,625
Net income
$5,267,050
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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