Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$4,393,738
Flat from 2015
Net Assets
Flat$3,364,733
Flat from 2015
Liabilities
Flat$1,029,005
Flat from 2015
Revenue
Flat$5,679,489
Flat from 2015
Expenses
Flat$5,498,559
Flat from 2015
Net Income
Flat$180,930
Flat from 2015
Assist learning disabled adults.
Assist learning disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,600,905 | $3,049,093 | ▲ $448,188 |
| Investments in Publicly Traded Securities | $684,238 | $787,132 | ▲ $102,894 |
| Cash and Non-Interest-Bearing Accounts | $458,453 | $391,824 | ▼ $66,629 |
| Accounts Receivable | $100,911 | $77,681 | ▼ $23,230 |
| Prepaid Expenses and Deferred Charges | $52,663 | $49,344 | ▼ $3,319 |
| Pledges and Grants Receivable | $141,104 | $24,842 | ▼ $116,262 |
| Intangible Assets | $72 | $13,822 | ▲ $13,750 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,067,796 | $4,393,738 | ▲ $325,942 |
| Other Assets Total | $29,450 | $0 | ▼ $29,450 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $436,441 | $896,877 | ▲ $460,436 |
| Other Liabilities | $163,931 | - | - |
| Accounts Payable and Accrued Expenses | $193,872 | $132,128 | ▼ $61,744 |
| Total Liabilities | $794,244 | $1,029,005 | ▲ $234,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,438,858 | $2,529,035 | ▲ $90,177 |
| Temporarily Rstr Net Assets | $733,810 | $835,698 | ▲ $101,888 |
| Permanently Rstr Net Assets | $100,884 | - | - |
| Total Net Assets Fund Balance | $3,273,552 | $3,364,733 | ▲ $91,181 |
| Total Liabilities and Net Assets / Fund Balance | $4,067,796 | $4,393,738 | ▲ $325,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,214,006 | $783,688 | $1,997,694 |
| Leasehold Improvements | $841,376 | $677,997 | $1,519,373 |
| Land | $872,086 | - | $872,086 |
| Equipment | $97,570 | $180,197 | $277,767 |
| Other Land Buildings | $24,055 | $41,361 | $65,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Kucher | Executive Director | FT | $143,229 | $143,229 |
| Frank Bresnick | Assist Director | FT | $110,280 | $110,280 |
| Lois Rose | Director of Operations | FT | $91,074 | $91,074 |
| Mitchell Rottenstreich | Quality Coordinato | FT | $90,636 | $90,636 |
| Ilene Feinstein | Supervisior | FT | $82,568 | $82,568 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,829,115 |
| Other Expenses | $1,607,444 |
| Grants and Similar Amounts Paid | $62,000 |
| Total Fundraising Expense | $3,441 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,787,862 | $391,897 | - | $3,179,759 |
| All Other Expenses | $297,996 | $46,184 | $3,441 | $347,621 |
| Payroll Taxes | $242,437 | $46,535 | - | $288,972 |
| Other Employee Benefits | $182,185 | $34,970 | - | $217,155 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,229 | - | $143,229 |
| Depreciation Depletion | $105,051 | $27,211 | - | $132,262 |
| Insurance | $70,517 | $26,178 | - | $96,695 |
| Other Expenses | $74,860 | $20,266 | - | $74,860 |
| Grants to Domestic Orgs | $62,000 | - | - | $62,000 |
| Occupancy | $49,994 | - | - | $49,994 |
| Interest | $38,214 | $3,427 | - | $41,641 |
| Travel | $29,845 | - | - | $29,845 |
| Office Expenses | $4,261 | $20,948 | - | $25,209 |
| Fees for Services Accounting | - | $17,735 | - | $17,735 |
| Fees for Services Other | - | $13,556 | - | $13,556 |
| Fees for Services Legal | - | $7,028 | - | $7,028 |
| Conferences and Meetings | - | $3,461 | - | $3,461 |
| Total Functional Expenses | $4,692,493 | $802,625 | $3,441 | $5,498,559 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spur-to-Action Inc | South Orange, NJ | - | - | $62,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,517 |
| Fundraising Direct Expenses | $58,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $45,615 | $45,615 | $22,655 | $22,960 |
| Summer Fund Raiser | $32,980 | $32,980 | $3,890 | $29,090 |
| Total Events | $116,517 | $116,517 | $58,625 | $57,892 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“It was reviewed by the Treasurer and other members of the board.”
“Available upon request”
“Schalarship = -$72410”
“Unrealized Loss = -$0”
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 | 193872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist learning disabled adults |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2097041 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 347621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jespy House Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737626909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 Prospect Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | So Orange |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143229 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4174328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43191 |
| IRS990/CYOtherExpensesAmt | 0 | 1607444 |
| IRS990/CYOtherRevenueAmt | 0 | 57892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1404078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3829115 |
| IRS990/CYTotalExpensesAmt | 0 | 5498559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5679489 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132262 |
| IRS990/Desc | 0 | Living & training facility for the education of learning disabled adults |
| 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 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4692493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7028 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13556 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Lynn Kucher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Bresnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mitchell Rottenstreich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lois Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ilene Feinstein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 82568 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assist Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Quality Coordinato |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir. of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Supervisior |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58625 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116517 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 2077287 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5738114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96695 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 72 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13822 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38214 |
| IRS990/InterestGrp/TotalAmt | 0 | 41641 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 684238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 787132 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1683243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2600905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3049093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4732336 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Assist learning disabled adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 436441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 896877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3273552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3364733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57892 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -72410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217155 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Recreation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 484291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163931 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 391897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2787862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3179759 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141104 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49344 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Insurance Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Recreation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Vocational |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1171561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1171561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3944036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10310 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53533 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1888209 |
| IRS990/PYOtherRevenueAmt | 0 | 189708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1139526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3489216 |
| IRS990/PYTotalExpensesAmt | 0 | 5387735 |
| IRS990/PYTotalRevenueAmt | 0 | 5326803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180930 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4174328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3944036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3627981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3373002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3356608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18475955 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1461970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1329234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1329571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206872 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4436104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18475955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4174328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3944036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3627981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3373002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3356608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18475955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23066598 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1214006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 783688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1997694 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277767 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 872086 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 872086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 841376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 677997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1519373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3049093 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER FUND RAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 32080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 62000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Spur-to-Action Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 223604548 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 102 Prospect Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | South Orange |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07079 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | It was reviewed by the Treasurer and other members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.