Civic Intelligence

Jespy House Inc

990 • Fiscal year 2016 • EIN 22-2186490

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

102 Prospect StreetSouth Orange, NJ 07079

(973) 762-6909

Siviq Scores

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

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$148,259

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,313,652

Down $80,086 (-1.8%) from 2015

Net Assets

Down

$3,098,180

Down $266,553 (-7.9%) from 2015

Liabilities

Up

$1,215,472

Up $186,467 (+18%) from 2015

Revenue

Up

$5,906,962

Up $227,473 (+4.0%) from 2015

Expenses

Up

$6,128,068

Up $629,509 (+11%) from 2015

Net Income

Down

-$221,106

Down $402,036 (-222%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,992,208Liabilities 2011: $843,759Net Assets 2011: $3,148,4492011Assets 2012: $3,957,104Liabilities 2012: $652,299Net Assets 2012: $3,304,8052012Assets 2013: $4,115,331Liabilities 2013: $764,290Net Assets 2013: $3,351,0412013Assets 2014: $4,067,796Liabilities 2014: $794,244Net Assets 2014: $3,273,5522014Assets 2015: $4,393,738Liabilities 2015: $1,029,005Net Assets 2015: $3,364,7332015Assets 2016: $4,313,652Liabilities 2016: $1,215,472Net Assets 2016: $3,098,1802016Assets 2017: $3,942,385Liabilities 2017: $1,232,460Net Assets 2017: $2,709,9252017Assets 2018: $5,408,899Liabilities 2018: $1,039,397Net Assets 2018: $4,369,5022018Assets 2019: $5,873,687Liabilities 2019: $1,210,061Net Assets 2019: $4,663,6262019Assets 2020: $7,983,564Liabilities 2020: $2,496,486Net Assets 2020: $5,487,0782020Assets 2021: $8,801,132Liabilities 2021: $1,675,042Net Assets 2021: $7,126,0902021Assets 2022: $10,009,100Liabilities 2022: $2,391,110Net Assets 2022: $7,617,9902022Assets 2023: $11,884,869Liabilities 2023: $3,218,721Net Assets 2023: $8,666,1482023Assets 2025: $22,347,147Liabilities 2025: $2,172,700Net Assets 2025: $20,174,4472025

Highlighted filing

2016

Assets$4,313,652
Liabilities$1,215,472
Net Assets$3,098,180

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,739,322Expenses 2011: $4,209,185Net Income 2011: $530,1372011Revenue 2012: $4,704,123Expenses 2012: $4,461,252Net Income 2012: $242,8712012Expenses 2013: $4,894,3492013Revenue 2014: $5,326,803Expenses 2014: $5,387,735Net Income 2014: -$60,9322014Revenue 2015: $5,679,489Expenses 2015: $5,498,559Net Income 2015: $180,9302015Revenue 2016: $5,906,962Expenses 2016: $6,128,068Net Income 2016: -$221,1062016Revenue 2017: $5,383,683Expenses 2017: $5,696,561Net Income 2017: -$312,8782017Revenue 2018: $7,266,765Expenses 2018: $5,616,151Net Income 2018: $1,650,6142018Revenue 2019: $6,492,513Expenses 2019: $6,186,002Net Income 2019: $306,5112019Revenue 2020: $7,012,327Expenses 2020: $6,157,319Net Income 2020: $855,0082020Revenue 2021: $7,358,218Expenses 2021: $5,873,573Net Income 2021: $1,484,6452021Revenue 2022: $7,911,603Expenses 2022: $7,217,929Net Income 2022: $693,6742022Revenue 2023: $9,347,498Expenses 2023: $8,387,360Net Income 2023: $960,1382023Revenue 2025: $13,931,904Expenses 2025: $10,787,570Net Income 2025: $3,144,3342025

Highlighted filing

2016

Revenue$5,906,962
Expenses$6,128,068
Net Income-$221,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,948,461
Mission and Program Overview

Mission

Assist learning disabled adults.

Assist learning disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,049,093$3,004,353▼ $44,740
Cash and Non-Interest-Bearing Accounts$391,823$587,507▲ $195,684
Investments in Publicly Traded Securities$787,132$525,316▼ $261,816
Accounts Receivable$77,681$120,311▲ $42,630
Prepaid Expenses and Deferred Charges$49,344$76,165▲ $26,821
Pledges and Grants Receivable$24,842$0▼ $24,842
Intangible Assets$13,822--
Savings and Temporary Cash Investments$0--
Total Assets$4,393,737$4,313,652▼ $80,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,877$895,343▼ $1,534
Accounts Payable and Accrued Expenses$132,128$212,342▲ $80,214
Deferred Revenue-$107,787-
Total Liabilities$1,029,005$1,215,472▲ $186,467
Net Assets / Fund Balance
Unrestricted Net Assets$2,529,034$2,119,418▼ $409,616
Permanently Rstr Net Assets-$836,316-
Temporarily Rstr Net Assets$835,698$142,446▼ $693,252
Total Net Assets Fund Balance$3,364,732$3,098,180▼ $266,552
Total Liabilities and Net Assets / Fund Balance$4,393,737$4,313,652▼ $80,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,708$841,986$1,997,694
Leasehold Improvements$808,540$710,834$1,519,374
Land$872,086-$872,086
Equipment$168,019$258,590$426,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn KucherExecutive DirectorFT$144,811$3,448$148,259
Frank BresnickAssistant DirectorFT$111,986$4,142$116,128

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,904,121
Program Service Revenue
$2,846,957
Investment Income
$27,736
Other Revenue
$128,148
All Other Contributions
$380,630
Change in Net Assets
$-221,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,906,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,947
Total Revenue per Audited Statements
$5,903,015
Total Revenue per Form 990
$5,906,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,698,655
Other Expenses$2,318,495
Grants and Similar Amounts Paid$110,918
Total Fundraising Expense$2,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,924,008--$2,924,008
Other Employee Benefits$322,026--$322,026
All Other Expenses$258,759$19,024-$277,783
Payroll Taxes$257,471--$257,471
Fees for Services Other$47,688$173,420-$221,108
Current Officers, Directors, Trustees, and Key Employees$195,150--$195,150
Depreciation Depletion$143,105$1,353-$144,458
Occupancy$118,857--$118,857
Insurance$76,509$1,430-$77,939
Office Expenses$73,563--$73,563
Grants to Domestic Individuals$72,410--$72,410
Other Expenses$55,182$13,074-$68,256
Fees for Services Accounting-$45,863-$45,863
Interest$37,591$1,433-$39,024
Grants to Domestic Orgs$38,508--$38,508
Travel$34,445--$34,445
Fees for Services Legal-$31,924-$31,924
Information Technology$20,858--$20,858
Conferences and Meetings-$6,970-$6,970
Advertising--$2,484$2,484
Total Functional Expenses$5,759,210$366,374$2,484$6,128,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,169,567
Expenses per Audited Statements$6,128,068
Total Expenses per Form 990$6,128,068
Expenses Not Reported on Form 990$41,499
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spur-to-action IncSouth Orange, NJ501(c3)Program Support.$38,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,134
Fundraising Direct Expenses$41,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser 1$53,915$40,437$4,652$35,785
Jubilee$26,142$19,607$23,769$-4,162
Total Events$82,147$62,134$41,499$20,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

990 is reviewed by management prior to filing.

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

All staff and board members went through compliance training this year, received a copy of the cc plan, signed off on conflict of interest disclosures. Annual refresher training will be required and conflict of interest forms will be updated

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Jespy house makes its forms 990, 1023, financial statements, and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Jespy House Inc
EIN
22-2186490
Phone
9737626909
Address
102 PROSPECT STREET, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Audrey Winkler
Title
Executive Director
Phone
9737626909
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Winkler
Formed
1977
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
98
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2013 and forward. At december 31, 2016 and 2015, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense

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IRS990/Desc0THE DAY HABILITATION PROGRAM PROVIDES A STRUCTURED DAILY SCHEDULE OF EDUCATIONAL, PRE-VOCATIONAL, PSYCHOSOCIAL AND HEALTH-ORIENTED ACTIVITIES FOR ANY JESPY CLIENT WHO IS NOT INVOLVED FULL-TIME IN VOLUNTEER OR PAID EMPLOYMENT ACTIVITIES. IN THIS SCHEDULED PROGRAM, PARTICIPANTS BUILD ON THEIR INTERESTS TO HELP SHAPE THEIR INDIVIDUAL PERFORMANCE PLANS FOR WORK READINESS AND EMPLOYMENT ENGAGEMENT THROUGH WEEKLY GROUP TRAINING INCLUDING: BUILDING CONFIDENCE, SOCIAL SKILLS, HEALTH AND SAFETY, CRITICAL THINKING, MUSIC RELAXATION THERAPY, DANCE AND AEROBICS, JOB SKILLS, CURRENT EVENTS, MONEY SKILLS, PHYSICAL FITNESS ACTIVITIES, AND RECREATIONAL ACTIVITIESTHE DAY PROGRAM HAS BEEN EXPANDED TO INCLUDE A COMPREHENSIVE DAILY LIVING SKILLS PROGRAM FOR THOSE CLIENTS LIVING AT HOME WITH THEIR FAMILIES. CLIENTS ARE PREPARED FOR FUTURE SUCCESS IN LIVING INDEPENDENTLY BY RECEIVING FOCUSED TRAINING IN: KITCHEN AND FOOD SAFETY, FOOD SHOPPING AND PREPARATION, MENU PLANNING, LAUNDRY AND CLEANING, BUDGETING/MONEY MANAGEMENT, SOCIAL SKILLS ENGAGEMENT, COMMUNITY INTEGRATION, COMMUNITY SAFETYOPPORTUNITIES FOR COMMUNITY INCLUSION ARE PROVIDED THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BRANDT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY PESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE DIMSON REKEM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm5BEBE ANTELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE COHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH CROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MERYL EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN KEPNISS
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY KNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm17LOIS LAUTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18HELENE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL OCH
IRS990/Form990PartVIISectionAGrp/PersonNm21PATSY PERL
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER POLOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm23FRAN PREZANT
IRS990/Form990PartVIISectionAGrp/PersonNm24JUNE SCHECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm25SUE MARSH-SHIKIAR
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm27AUDREY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm29LYNN KUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm30FRANK BRESNICK
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29144811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30111986
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020013
IRS990/FundraisingDirectExpensesAmt041499
IRS990/FundraisingGrossIncomeAmt062134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02503478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038508
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05948461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020858
IRS990/InformationTechnologyGrp/TotalAmt020858
IRS990/InsuranceGrp/ManagementAndGeneralAmt01430
IRS990/InsuranceGrp/ProgramServicesAmt076509
IRS990/InsuranceGrp/TotalAmt077939
IRS990/IntangibleAssetsGrp/BOYAmt013822
IRS990/InterestGrp/ManagementAndGeneralAmt01433
IRS990/InterestGrp/ProgramServicesAmt037591
IRS990/InterestGrp/TotalAmt039024
IRS990/InvestmentIncomeGrp/ExclusionAmt027736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0787132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0525316
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01811410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03049093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03004353
IRS990/LandBldgEquipCostOrOtherBssAmt04815763
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST LEARNING DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0896877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0895343
IRS990/NetAssetsOrFundBalancesBOYAmt03364732
IRS990/NetAssetsOrFundBalancesEOYAmt03098180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118857
IRS990/OccupancyGrp/TotalAmt0118857
IRS990/OfficeExpensesGrp/ProgramServicesAmt073563
IRS990/OfficeExpensesGrp/TotalAmt073563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322026
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113074
IRS990/OtherExpensesGrp/ProgramServicesAmt0939967
IRS990/OtherExpensesGrp/ProgramServicesAmt1143113
IRS990/OtherExpensesGrp/ProgramServicesAmt255182

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$2.17$20.2$13.9$10.8$3.14
2023Summary only. Only limited summary data is available for this year.$11.9$3.22$8.67$9.35$8.39$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.39$7.62$7.91$7.22$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.68$7.13$7.36$5.87$1.48
2020Summary only. Only limited summary data is available for this year.$7.98$2.50$5.49$7.01$6.16$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.21$4.66$6.49$6.19$0.31
2018Summary only. Only limited summary data is available for this year.$5.41$1.04$4.37$7.27$5.62$1.65
2017Summary only. Only limited summary data is available for this year.$3.94$1.23$2.71$5.38$5.70$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.22$3.10$5.91$6.13$0.22
2015Summary only. Only limited summary data is available for this year.$4.39$1.03$3.36$5.68$5.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.79$3.27$5.33$5.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.76$3.35$4.89
2012Summary only. Only limited summary data is available for this year.$3.96$0.65$3.30$4.70$4.46$0.24
2011Summary only. Only limited summary data is available for this year.$3.99$0.84$3.15$4.74$4.21$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P82Z • $5M-$10M nonprofits