Civic Intelligence

Jespy House Inc

990 • Fiscal year 2017 • EIN 22-2186490

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

51st percentile

0.31x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$98,872

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-8.9%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$3,942,385

Flat from 2017

Net Assets

Flat

$2,709,925

Flat from 2017

Liabilities

Flat

$1,232,460

Flat from 2017

Revenue

Flat

$5,383,683

Flat from 2017

Expenses

Flat

$5,696,561

Flat from 2017

Net Income

Flat

-$312,878

Flat from 2017

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 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

2017

Assets$3,942,385
Liabilities$1,232,460
Net Assets$2,709,925

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 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

2017

Revenue$5,383,683
Expenses$5,696,561
Net Income-$312,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,421,788
Mission and Program Overview

Mission

Assist learning disabled adults.

To enable adults with intellectual and developmental disabilities to achieve their full potential and lead independent lives. Our philosophy promotes choice,self-direction and independent community living for 250 clients in South Orange, NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,004,353$2,896,326▼ $108,027
Investments in Publicly Traded Securities$525,316$643,004▲ $117,688
Cash and Non-Interest-Bearing Accounts$484,711$253,775▼ $230,936
Prepaid Expenses and Deferred Charges$76,165$62,680▼ $13,485
Savings and Temporary Cash Investments$102,796$46,142▼ $56,654
Accounts Receivable$120,311$40,458▼ $79,853
Total Assets$4,313,652$3,942,385▼ $371,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,343$836,972▼ $58,371
Accounts Payable and Accrued Expenses$212,342$248,342▲ $36,000
Deferred Revenue$107,787$147,146▲ $39,359
Total Liabilities$1,215,472$1,232,460▲ $16,988
Net Assets / Fund Balance
Unrestricted Net Assets$2,119,418$1,674,314▼ $445,104
Permanently Rstr Net Assets$836,316$954,003▲ $117,687
Temporarily Rstr Net Assets$142,446$81,608▼ $60,838
Total Net Assets Fund Balance$3,098,180$2,709,925▼ $388,255
Total Liabilities and Net Assets / Fund Balance$4,313,652$3,942,385▼ $371,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,097,410$900,284$1,997,694
Leasehold Improvements$814,242$744,172$1,558,414
Land$872,086-$872,086
Other Land Buildings$80,650$158,625$239,275
Equipment$31,938$158,389$190,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$836,316$46,095▲ $71,592-$954,003
2015$848,132$14,000▼ $25,816-$836,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell RottenstreichDirector of operationsFT$90,582$8,290$98,872
Audrey WinklerExecutive DirectorFT$55,384-$55,384

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
OMG Organizational Management GroupInterim management team and consultants25 Glenside ROad, South orange, NJ 07079$145,404
Lynn KucherProviding transitional services to the n34 Morse Avenue, Bloomfield, NJ 07003$142,475
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604,421
Program Service Revenue
$2,639,112
Investment Income
$50,943
Other Revenue
$89,207
All Other Contributions
$451,102
Change in Net Assets
$-312,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,383,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,613
Total Revenue per Audited Statements
$5,449,296
Total Revenue per Form 990
$5,383,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,656,320
Other Expenses$1,963,874
Total Fundraising Expense$177,396
Grants and Similar Amounts Paid$76,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,877$345,994$92,577$2,827,448
Fees for Services Other$221,819$212,259$31,944$466,022
Current Officers, Directors, Trustees, and Key Employees$257,393$37,280$9,975$304,648
Payroll Taxes$226,265$32,874$11,723$270,862
Other Employee Benefits$229,702$17,716$5,944$253,362
All Other Expenses$160,935$13,599$8,732$183,266
Depreciation Depletion$139,540$10,518-$150,058
Fees for Services Accounting-$135,972-$135,972
Occupancy$117,716$7,985$2,953$128,654
Insurance$61,097$10,000$627$71,724
Grants to Domestic Individuals$70,000--$70,000
Information Technology$45,458$5,636$1,666$52,760
Other Expenses$50,898$0$0$50,898
Fees for Services Legal-$48,846-$48,846
Office Expenses$22,355$14,374$2,538$39,267
Interest$34,584$2,533-$37,117
Travel$18,696$1,855-$20,551
Conferences and Meetings$12,886$3,357$539$16,782
Grants to Domestic Orgs$6,367--$6,367
Advertising$2,589$3,670-$6,259
Total Functional Expenses$4,592,586$926,579$177,396$5,696,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,835,979
Expenses per Audited Statements$5,696,561
Total Expenses per Form 990$5,696,561
Expenses Not Reported on Form 990$139,418
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spur-to-Action IncSouth Orange, NJ501(c3)Program Support.$6,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,030
Fundraising Direct Expenses$38,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jespy 2016 Annual Gala$93,169$71,769$42,447$29,322
Total Events$93,169$71,769$42,447$29,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member and OrganizationSale of cabinet furniture to organizationNo$1,048
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
Yes
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

990 is reviewed by management, the treasurer and the finance committee 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 15

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
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Winkler
Formed
1977
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
26
Employees
132
Volunteers
36

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 XI, line 9:

Prior Period Adjustment -1,572. BAD DEBT EXPENSE -101,313.

Form 990 Part XII Line 2C

The organization reviews the audited financial statements when complete. Net assets was made for audit adjustments made after issuance of 990 Tax Return. Revenues decreased $497,075 while expenses decreased $495,503, leading to a net adjustment of -1,572 to net assets.

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 2017 and 2016. At June 30, 2017 and 2016, 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 BAD DEBT EXPENSE

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278290
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BRANDT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY PESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE DIMSON REKEM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE COHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH CROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MERYL EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN KEPNISS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY kNOPF
IRS990/Form990PartVIISectionAGrp/PersonNm15HELENE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL OCH
IRS990/Form990PartVIISectionAGrp/PersonNm18PATSY PERL
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER POLOW jr
IRS990/Form990PartVIISectionAGrp/PersonNm20SUKI MARSH-SHIKIAR
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22LOIS LAUTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23BRUCE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24BEBE ANTELL
IRS990/Form990PartVIISectionAGrp/PersonNm25FRAN PREZANT
IRS990/Form990PartVIISectionAGrp/PersonNm26AUDREY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm27Mitchell Rottenstreich
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/ReportableCompFromOrgAmt2655384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2790582
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt13TRUSTEE
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/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021400
IRS990/FundraisingDirectExpensesAmt038105
IRS990/FundraisingGrossIncomeAmt0122030
IRS990/GainOrLossGrp/SecuritiesAmt043729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt02131919
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043729
IRS990/GrossReceiptsAmt05421788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05636
IRS990/InformationTechnologyGrp/ProgramServicesAmt045458
IRS990/InformationTechnologyGrp/TotalAmt052760
IRS990/InsuranceGrp/FundraisingAmt0627
IRS990/InsuranceGrp/ManagementAndGeneralAmt010000
IRS990/InsuranceGrp/ProgramServicesAmt061097
IRS990/InsuranceGrp/TotalAmt071724
IRS990/InterestGrp/ManagementAndGeneralAmt02533
IRS990/InterestGrp/ProgramServicesAmt034584
IRS990/InterestGrp/TotalAmt037117
IRS990/InvestmentIncomeGrp/ExclusionAmt07214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643004
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01961470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03004353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02896326
IRS990/LandBldgEquipCostOrOtherBssAmt04857796
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL AND LEAD INDEPENDENT LIVES. OUR PHILOSOPHY PROMOTES CHOICE, SELF-DIRECTION AND INDEPENDENT COMMUNITY LIVING FOR 250 CLIENTS IN SOUTH ORANGE, NJ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0895343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0836972
IRS990/NetAssetsOrFundBalancesBOYAmt03098180
IRS990/NetAssetsOrFundBalancesEOYAmt02709925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02953
IRS990/OccupancyGrp/ManagementAndGeneralAmt07985
IRS990/OccupancyGrp/ProgramServicesAmt0117716
IRS990/OccupancyGrp/TotalAmt0128654
IRS990/OfficeExpensesGrp/FundraisingAmt02538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014374
IRS990/OfficeExpensesGrp/ProgramServicesAmt022355
IRS990/OfficeExpensesGrp/TotalAmt039267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.23$2.71$5.38$5.70$0.31
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