Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,526,578
Down $94,687 (-5.8%) from 2015
Net Assets
Up$591,847
Up $98,351 (+20%) from 2015
Liabilities
Down$934,731
Down $193,038 (-17%) from 2015
Revenue
Up$2,742,708
Up $64,128 (+2.4%) from 2015
Expenses
Up$2,644,357
Up $42,157 (+1.6%) from 2015
Net Income
Up$98,351
Up $21,971 (+29%) from 2015
It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. it is the intent of these programs to provide individuals with the opportunity to earn a living and maximize their independent living skills.
Services to the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $879,946 | $858,136 | ▼ $21,810 |
| Savings and Temporary Cash Investments | $345,072 | $406,938 | ▲ $61,866 |
| Accounts Receivable | $254,839 | $209,211 | ▼ $45,628 |
| Cash and Non-Interest-Bearing Accounts | $141,408 | $52,293 | ▼ $89,115 |
| Total Assets | $1,621,265 | $1,526,578 | ▼ $94,687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $773,457 | $667,759 | ▼ $105,698 |
| Other Liabilities | $150,194 | $147,015 | ▼ $3,179 |
| Accounts Payable and Accrued Expenses | $204,118 | $119,957 | ▼ $84,161 |
| Total Liabilities | $1,127,769 | $934,731 | ▼ $193,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $474,850 | $573,150 | ▲ $98,300 |
| Temporarily Rstr Net Assets | $18,646 | $18,697 | ▲ $51 |
| Total Net Assets Fund Balance | $493,496 | $591,847 | ▲ $98,351 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,265 | $1,526,578 | ▼ $94,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,636 | $149,944 | $850,580 |
| Land | $157,500 | - | $157,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alvin Cox | Exec. Director | FT | $92,951 | $92,951 |
| Name | Title |
|---|---|
| Charles Kerr | President |
| Addie Boyd | Trustee |
| Anselmo Millan | Trustee |
| Edward Doran | Trustee |
| Fernanda Batel | Trustee |
| Fred Dunne Esq | Trustee |
| Julia Dreisbach | Trustee |
| Nan Spanton | Trustee |
| Pat Thompson | Trustee |
| Tracy Tripucka | Trustee |
| Vera Conlon | Trustee |
| Gloria Spence | Secretary |
| John Emmons | Treasurer |
| Carol Doyle | VP |
| Kelly Lindenfelser | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,996,726 |
| Other Expenses | $647,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,361,965 | $136,317 | $0 | $1,498,282 |
| Other Employee Benefits | $245,058 | $29,604 | $0 | $274,662 |
| Occupancy | $174,243 | $8,302 | $0 | $182,545 |
| Payroll Taxes | $111,972 | $18,859 | $0 | $130,831 |
| Travel | $126,720 | $1,208 | $0 | $127,928 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $92,951 | $0 | $92,951 |
| Other Expenses | $87,831 | $0 | $0 | $87,831 |
| Fees for Services Other | $7,171 | $14,958 | $0 | $22,129 |
| Depreciation Depletion | $21,810 | $0 | $0 | $21,810 |
| Conferences and Meetings | $14,570 | $1,104 | $0 | $15,674 |
| Fees for Services Accounting | $0 | $6,000 | $0 | $6,000 |
| Advertising | $4,370 | $1,235 | $0 | $5,605 |
| Insurance | $0 | $2,227 | $0 | $2,227 |
| Total Functional Expenses | $2,308,460 | $335,897 | $0 | $2,644,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,644,357 |
| Total Expenses per Audited Statements | $2,644,357 |
| Total Expenses per Form 990 | $2,644,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,828 |
| Fundraising Direct Expenses | $2,861 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk A Thon | $27,828 | $27,828 | $2,861 | $24,967 |
| None | - | - | - | - |
| Total Events | $27,828 | $27,828 | $2,861 | $24,967 |
| Liability | Amount |
|---|---|
| Due to State of New Jersey | $137,450 |
| Payroll taxes payable | $9,565 |
“The finance committee reviews the 990 prior to filing.”
“Review of any potential conflicts of interest.”
“Review and approval by independent board”
“Meetings with the finance committee and full board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 254839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Services to the disabled |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5605 |
| IRS990/AllOtherContributionsAmt | 0 | 64535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019976155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 Kingsland Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kearny |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15674 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2543991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1149 |
| IRS990/CYOtherExpensesAmt | 0 | 647631 |
| IRS990/CYOtherRevenueAmt | 0 | 24967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1996726 |
| IRS990/CYTotalExpensesAmt | 0 | 2644357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2742708 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21810 |
| IRS990/Desc | 0 | ADULT TRAINING SERVICES - PROVIDES AN INTENSIVE PROGRAM OF ASSESSMENT AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1707784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22129 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY LINDENFELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERNANDA BATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADDIE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERA CONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA DREISBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANSELMO MILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALVIN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NAN SPANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLORIA SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY TRIPUCKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED DUNNE ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 92951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2861 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2479456 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2745569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 858136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1008080 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Services to the disabled |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 773457 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 667759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 591847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274662 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147015 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1361965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1498282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALVIN COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subcontracts, fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172601 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES - PROVIDES DIAGNOSTIC EVALUATION, WORK ADJUSTMENT TRAINING, JOB PLACEMENT AND EXTENDED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 563820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 689178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRAFT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED - ASSISTS INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO MAKE AND MARKET SALEABLE PRODUCTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36856 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2473737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 564 |
| IRS990/PYOtherExpensesAmt | 0 | 772652 |
| IRS990/PYOtherRevenueAmt | 0 | 23252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1829548 |
| IRS990/PYTotalExpensesAmt | 0 | 2602200 |
| IRS990/PYTotalRevenueAmt | 0 | 2678580 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1928698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2583941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2225926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11431899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4892 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11431899 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2583941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2225926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11431899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11436791 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 850580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2644357 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 137450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to State of New Jersey |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2742708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 858136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2644357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147015 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2742708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2742708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2644357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk A Thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2861 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.