Civic Intelligence

Occupational Training Center of Burlington County Inc.

990 • Fiscal year 2020 • EIN 22-1735360

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.18x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$335,307

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$73,553,174

Up $7,231,814 (+11%) from 2019

Net Assets

Up

$66,108,865

Up $8,671,221 (+15%) from 2019

Liabilities

Down

$7,444,309

Down $1,439,407 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Down

$41,163,380

Down $1,170,743 (-2.8%) from 2019

Expenses

Down

$34,057,896

Down $6,015,752 (-15%) from 2019

Net Income

Up

$7,105,484

Up $4,845,009 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$73,553,174
Liabilities$7,444,309
Net Assets$66,108,865
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$41,163,380
Expenses$34,057,896
Net Income$7,105,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$46,739,346
Mission and Program Overview

Mission

Assist individuals with disabilities in reaching their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,816,787$38,052,084▲ $3,235,297
Savings and Temporary Cash Investments$9,724,436$15,105,697▲ $5,381,261
Land, Buildings, and Equipment, Net$15,365,566$14,099,584▼ $1,265,982
Accounts Receivable$6,219,021$6,173,723▼ $45,298
Prepaid Expenses and Deferred Charges-$87,776-
Cash and Non-Interest-Bearing Accounts$68,171$5,798▼ $62,373
Total Assets$66,321,360$73,553,174▲ $7,231,814
Other Assets Total$127,379$28,512▼ $98,867
Liabilities
Accounts Payable and Accrued Expenses$6,558,933$5,250,915▼ $1,308,018
Tax Exempt Bond Liabilities$2,324,783$2,193,394▼ $131,389
Total Liabilities$8,883,716$7,444,309▼ $1,439,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,437,644$66,108,865▲ $8,671,221
Total Net Assets Fund Balance$57,437,644$66,108,865▲ $8,671,221
Total Liabilities and Net Assets / Fund Balance$66,321,360$73,553,174▲ $7,231,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,224,318$19,754,009$20,978,327
Buildings$9,817,811$8,839,197$18,657,008
Equipment$958,908$3,202,200$4,161,108
Land$2,098,547-$2,098,547
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey L HainesExecutive Director/CEOFT$308,668$26,639$335,307
Karen L ElliottDirector of Professional SFT$207,309$27,237$234,546
Isaac F ManningDirector of RecyclingFT$196,973$14,521$211,494
Matthew JuganDirector of Government CONFT$151,728$21,668$173,396
Colleen WittenControllerFT$129,539$22,023$151,562
Bruce PietzschOperations ManagerFT$105,592$34,727$140,319
Dean ColombanOperations ManagerFT$116,773$21,755$138,528

Board Members and Trustees

NameTitle
Darlene BarringtonPresident
Franklin GomezVice President
Al CascarinaBoard Member
Charlie RileyBoard Member
Domenick GrecoBoard Member
Donald I BryanBoard Member
Ellen E MushinskiBoard Member
Patricia W LeulietteBoard Member
Randy ChenBoard Member
Robert J LapalomentoBoard Member
Sherrell FittsBoard Member
Janet WatsonSecretary
Mark GrizerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MercadienAccountingPO BOX 7648, Princeton, NJ 08543$118,600
Revenue and Support

Revenue Composition

Contributions and Grants
$5,757,739
Program Service Revenue
$33,961,132
Investment Income
$675,987
Other Revenue
$768,522
All Other Contributions
$1,494
Change in Net Assets
$7,105,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,163,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,565,737
Total Revenue per Audited Statements
$42,729,117
Total Revenue per Form 990
$41,163,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,576,929
Other Expenses$10,479,109
Grants and Similar Amounts Paid$1,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,399,829$2,272,397-$18,672,226
Other Employee Benefits$2,184,391$386,558-$2,570,949
Occupancy$2,135,818$316,633-$2,452,451
Office Expenses$2,120,691$100,335-$2,221,026
Travel$2,111,152$35,569-$2,146,721
Payroll Taxes$1,630,213$216,672-$1,846,885
Depreciation Depletion$1,549,157$73,328-$1,622,485
Other Expenses$407,560$89,413-$496,973
Current Officers, Directors, Trustees, and Key Employees-$486,869-$486,869
Fees for Services Other$111,298$163,171-$274,469
Fees for Services Accounting$85,191$23,811-$109,002
Interest$58,799$18,134-$76,933
Advertising$69,623$2,505-$72,128
Conferences and Meetings$23,026$4,089-$27,115
Fees for Services Legal$719$5,989-$6,708
Grants to Domestic Individuals$1,858--$1,858
Total Functional Expenses$29,781,996$4,275,900$0$34,057,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,057,896
Total Expenses per Audited Statements$34,057,896
Total Expenses per Form 990$34,057,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABurlington County Bridge Commission2013-07-30$3,200,000Refinance line of credit.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$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 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

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
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Haines
Formed
1962
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
862
Volunteers
15

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 XII, LINE 2C:

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

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8FRANKLIN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK GRIZER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD I BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AL CASCARINA
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRELL FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm15DOMENICK GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT J LAPALOMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA W LEULIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN E MUSHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0308668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2207309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3196973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116773
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PROFESSIONAL S
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF RECYCLING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF GOVERNMENT CON
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt079596
IRS990/GainOrLossGrp/SecuritiesAmt0-658661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05756070
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01858
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079596
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04917305
IRS990/GrossReceiptsAmt046739346
IRS990/GrossRentsGrp/RealAmt0554292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt018134
IRS990/InterestGrp/ProgramServicesAmt058799
IRS990/InterestGrp/TotalAmt076933
IRS990/InvestmentIncomeGrp/ExclusionAmt01255052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01255052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034816787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038052084
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031795406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015365566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014099584
IRS990/LandBldgEquipCostOrOtherBssAmt045894990
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05575966
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/NetAssetsOrFundBalancesBOYAmt057437644
IRS990/NetAssetsOrFundBalancesEOYAmt066108865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-579065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-579065
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0554292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0554292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01565737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057437644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066108865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0316633
IRS990/OccupancyGrp/ProgramServicesAmt02135818
IRS990/OccupancyGrp/TotalAmt02452451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100335
IRS990/OfficeExpensesGrp/ProgramServicesAmt02120691
IRS990/OfficeExpensesGrp/TotalAmt02221026
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127379
IRS990/OtherAssetsTotalGrp/EOYAmt028512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02184391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02570949
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189413
IRS990/OtherExpensesGrp/ProgramServicesAmt0892671
IRS990/OtherExpensesGrp/ProgramServicesAmt1407560
IRS990/OtherExpensesGrp/TotalAmt0973098
IRS990/OtherExpensesGrp/TotalAmt1496973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214230
IRS990/OtherRevenueTotalAmt0214230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02272397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016399829
IRS990/OtherSalariesAndWagesGrp/TotalAmt018672226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216672
IRS990/PayrollTaxesGrp/ProgramServicesAmt01630213
IRS990/PayrollTaxesGrp/TotalAmt01846885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087776
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/RelatedOrExemptFuncIncomeAmt016012294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113814086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23866925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016012294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113814086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23866925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416867
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/ExpenseAmt013068556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013893682
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES - THERE ARE FIVE 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. THE JOHN WEGNER FACILITY, LOCATED IN WILLINGBORO, IS A 2,200 SQ. FOOT HOME FOR FOUR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT IS EXPECTED TO BE FULLY OPERATIONAL IN 2021. AROUND THE CLOCK STAFFING HELPS TO PROVIDE A REAL HOME ENVIRONMENT WHILE ENCOURAGING PERSONAL GROWTH TO THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02713059
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03227853
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. THIS PROGRAM WAS DISCONTINUED AS OF JANUARY 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt094337
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12517452
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0710480
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1843724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04695515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210
IRS990/PYInvestmentIncomeAmt01233134
IRS990/PYOtherExpensesAmt011711552
IRS990/PYOtherRevenueAmt0662283
IRS990/PYProgramServiceRevenueAmt035743191
IRS990/PYRevenuesLessExpensesAmt02260475
IRS990/PYSalariesCompEmpBnftPaidAmt028361886
IRS990/PYTotalExpensesAmt040073648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042334123

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,553,174
Liabilities
$7,444,309
Net assets
$66,108,865
Revenue
$41,163,380
Expenses
$34,057,896
Net income
$7,105,484
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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