Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2225912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$11,420,896
Down $235,468 (-2.0%) from 2017
Net Assets
Down$5,250,324
Down $355,353 (-6.3%) from 2017
Liabilities
Up$6,170,572
Up $119,885 (+2.0%) from 2017
Revenue
Down$3,111,731
Down $96,370 (-3.0%) from 2017
Expenses
Up$3,428,504
Up $255,061 (+8.0%) from 2017
Net Income
Down-$316,773
Down $351,431 (-1014%) from 2017
Mission is to supply leadership, education and
Accses nj is a not-for-profit organization dedicated to providing leadership and support to members who advocate for and serve persons with disabilities through community based programs located throughout new jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,793,845 | $7,103,460 | ▼ $690,385 |
| Cash and Non-Interest-Bearing Accounts | $1,873,087 | $2,337,988 | ▲ $464,901 |
| Investments in Publicly Traded Securities | $1,256,638 | $1,188,790 | ▼ $67,848 |
| Savings and Temporary Cash Investments | $507,289 | $510,111 | ▲ $2,822 |
| Land, Buildings, and Equipment, Net | $109,090 | $225,895 | ▲ $116,805 |
| Prepaid Expenses and Deferred Charges | $115,023 | $33,425 | ▼ $81,598 |
| Total Assets | $11,656,364 | $11,420,896 | ▼ $235,468 |
| Other Assets Total | $1,392 | $21,227 | ▲ $19,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,050,687 | $6,152,072 | ▲ $101,385 |
| Other Liabilities | $0 | $18,500 | ▲ $18,500 |
| Total Liabilities | $6,050,687 | $6,170,572 | ▲ $119,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,601,283 | $5,250,324 | ▼ $350,959 |
| Temporarily Rstr Net Assets | $4,394 | $0 | ▼ $4,394 |
| Total Net Assets Fund Balance | $5,605,677 | $5,250,324 | ▼ $355,353 |
| Total Liabilities and Net Assets / Fund Balance | $11,656,364 | $11,420,896 | ▼ $235,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225,895 | $222,799 | $448,694 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mohsen Badran | President/CEO | FT | $218,842 | $91,277 | $310,119 |
| Floyd Nesse | Vice President | FT | $156,598 | $34,391 | $190,989 |
| Donna a Leyva | Controller | FT | $104,197 | $11,926 | $116,123 |
| Daniel Noble | CFO | FT | $80,070 | $8,139 | $88,209 |
| Name | Title |
|---|---|
| Mark Boyd | Chairperson |
| Steve Cook | CNA Chair |
| Peggy Englebert | Past Chairperson |
| Daniel Kelly | CSC Representative |
| Kathy Walsh | Secretary |
| Len Nicolosi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,284,702 |
| Other Expenses | $1,143,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,684 | $172,956 | - | $1,230,640 |
| Current Officers, Directors, Trustees, and Key Employees | $506,427 | $82,890 | - | $589,317 |
| Other Employee Benefits | $237,386 | $38,977 | - | $276,363 |
| Occupancy | $200,561 | $25,890 | - | $226,451 |
| Fees for Services Management | $127,578 | $23,717 | - | $151,295 |
| Conferences and Meetings | $114,529 | $15,425 | - | $129,954 |
| Payroll Taxes | $109,198 | $17,930 | - | $127,128 |
| Office Expenses | $100,706 | $13,067 | - | $113,773 |
| Travel | $96,888 | $13,264 | - | $110,152 |
| Advertising | $58,158 | $7,402 | - | $65,560 |
| Pension Plan Contributions | $52,615 | $8,639 | - | $61,254 |
| Depreciation Depletion | $52,330 | $6,749 | - | $59,079 |
| Insurance | $44,247 | $5,697 | - | $49,944 |
| Fees for Services Legal | $38,784 | $4,719 | - | $43,503 |
| All Other Expenses | $17,124 | $2,195 | - | $19,319 |
| Other Expenses | $12,490 | $1,613 | - | $14,103 |
| Fees for Services Accounting | $10,698 | $1,302 | - | $12,000 |
| Total Functional Expenses | $2,959,437 | $469,067 | $0 | $3,428,504 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,428,504 |
| Total Expenses per Form 990 | $3,428,504 |
| Total Expenses per Audited Statements | $3,379,391 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-49,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Cna Chair | Nj State Contract | No | $3,483,655 |
| - | Board Treasurer | Nj State Contract | No | $1,099,772 |
| - | Secretary | Nj State Contract | No | $378,476 |
| - | Past Board Chair | Nj State Contract | No | $4,934 |
| - | Board Chair | Nj State Contract | No | $350 |
| Liability | Amount |
|---|---|
| 457(b) Deferred Compensation Plan Contributions | $18,500 |
“There are 35 dues paying member organizations”
“Member organizations vote for certain members of the board”
“The executive board reviews salary increases and operates the organization's programs”
“The 990 is reviewed at a board meeting by board members along with a copy of the organization's financial statements prior to filing with irs”
“The conflicts of interest policy requires a committee investigation if there is a conflict of interest identified and appropriate disciplinary and corrective action is implemented.”
“The corporation considers and reviews third party studies/data available for rates for similar compensation. The executive compensation process includes an objective comparative analysis of market data for persons with similar skills, training, education, and experience.”
“The organization's form 1023 and form 990 are available upon request.”
“Bad debt recovery 49,113.”
“The organization has not changed its oversight process or selection process from the prior year.”
“The organization is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. 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 derecognition, 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 2018 and 2017. At december 31, 2018 and 2017, there were no significant income tax uncertainties.”
“Bad debt recovery -49,113.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6050687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6152072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7793845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7103460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCSES NJ IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING LEADERSHIP AND SUPPORT TO MEMBERS WHO ADVOCATE FOR AND SERVE PERSONS WITH DISABILITIES THROUGH COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT NEW JERSEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65560 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093921255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 WEST STATE STREET NO 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1873087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2337988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 506427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 589317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15425 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 114529 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22512 |
| IRS990/CYOtherExpensesAmt | 0 | 1143802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3070572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -316773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2284702 |
| IRS990/CYTotalExpensesAmt | 0 | 3428504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3111731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59079 |
| IRS990/Desc | 0 | CENTRAL NONPROFIT AGENCY SERVICE PROGRAM: TO PROVIDE TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES BY SUBCONTRACTING GOVERNMENT PURCHASES TO AFFILIATES TO PROVIDE VOCATIONAL REHABILITATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2654561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43503 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23717 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 127578 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 151295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 91277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11926 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEN NICOLOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY ENGLEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHSEN BADRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLOYD NESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA A LEYVA |
| 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 | 218842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104197 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CSC REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CNA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18647 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3111731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1256638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1188790 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448694 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACCSES NJ IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING LEADERSHIP AND SUPPORT TO MEMBERS WHO ADVOCATE FOR AND SERVE PERSONS WITH DISABILITIES THROUGH COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5605677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5250324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276363 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS AND AD |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND IN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1057684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1230640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33425 |
| IRS990/PrincipalOfficerNm | 0 | MOHSEN BADRAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMM NJ STATE USE PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION/RE-CERTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2906472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2906472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE REHABILITATION COUNCIL: TO ADVISE AND ADVOCATE FOR REHABILITATION SERVICES FOR PEOPLE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18647 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP SERVICES INCLUDE SUPPORT OF MEMBERS: TRAINING IN EMPLOYMENT & REHABILITATION SERVICES FOR PEOPLE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 286229 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 153600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159991 |
| IRS990/PYOtherExpensesAmt | 0 | 1056326 |
| IRS990/PYOtherRevenueAmt | 0 | 7729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3020382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2117117 |
| IRS990/PYTotalExpensesAmt | 0 | 3173443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3208101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -316773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2906472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 510111 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 421603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 285390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 159991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 285390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1367 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1367 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15290970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 3070572 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3030371 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3070075 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2854658 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2843691 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 14869367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3089219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3047750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3093275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3038346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3022380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15290970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3111731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3207741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3193313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3039833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3025109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15577727 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 7500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 7500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 7500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 7500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 79743 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 77168 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 69805 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 67589 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 294305 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 318970 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 308672 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 279218 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 270357 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1177217 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 34500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 36000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 36000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 136500 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 441458 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 79743 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1765826 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 318970 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3344891 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 27000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3379391 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 7500 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 34500 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225895 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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