Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 22-2286760 • 501(c)3 • Manchester, NJ
Profile
To provide group homes, supported employment, day programs, and family support programs to promote the welfare of people with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$8,860,144
Up $674,833 (+8.2%) from 2023
Liabilities
Up$1,156,819
Up $83,557 (+7.8%) from 2023
Net Assets
Up$7,703,325
Up $591,276 (+8.3%) from 2023
Revenue
Up$9,851,048
Up $769,746 (+8.5%) from 2023
Expenses
Up$9,270,644
Up $679,114 (+7.9%) from 2023
Net Income
Up$580,404
Up $90,632 (+19%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide group homes, supported employment, day programs, and family support programs to promote the welfare of people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,471,509 | $5,373,893 | ▲ $902,384 |
| Land, Buildings, and Equipment, Net | $1,761,362 | $1,825,097 | ▲ $63,735 |
| Accounts Receivable | $826,386 | $560,813 | ▼ $265,573 |
| Investments in Publicly Traded Securities | $390,756 | $379,615 | ▼ $11,141 |
| Prepaid Expenses and Deferred Charges | $144,754 | $127,954 | ▼ $16,800 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,185,311 | $8,860,144 | ▲ $674,833 |
| Other Assets Total | $590,544 | $592,772 | ▲ $2,228 |
| Liabilities | |||
| Other Liabilities | $510,399 | $483,777 | ▼ $26,622 |
| Accounts Payable and Accrued Expenses | $358,319 | $461,689 | ▲ $103,370 |
| Mortgage Notes Payable Secured by Investment Property | $170,877 | $180,355 | ▲ $9,478 |
| Deferred Revenue | $33,667 | $30,998 | ▼ $2,669 |
| Total Liabilities | $1,073,262 | $1,156,819 | ▲ $83,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,112,049 | $7,703,325 | ▲ $591,276 |
| Total Net Assets Fund Balance | $7,112,049 | $7,703,325 | ▲ $591,276 |
| Total Liabilities and Net Assets / Fund Balance | $8,185,311 | $8,860,144 | ▲ $674,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $295,420 | $1,272,862 | $1,568,282 |
| Buildings | $723,139 | $597,678 | $1,320,817 |
| Equipment | $235,160 | $650,207 | $885,367 |
| Land | $559,283 | - | $559,283 |
| Other Land Buildings | $12,095 | $87,059 | $99,154 |
| Other Assets Org | $100,245 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Neil Luli | Sr. Program Admin. | FT | $157,051 | $157,051 |
| Diane Hutton-rose | Executive Director | FT | $132,403 | $132,403 |
| Joanne Hanson | Finance Director | FT | $111,640 | $111,640 |
| Jennifer Nye | Employee | FT | $105,307 | $105,307 |
| Sarah L Labore | Sr. Prog. Admin | FT | $98,662 | $98,662 |
| Name | Title |
|---|---|
| Lisa Peck | President |
| Jan Kirsten | Vice President |
| Rick Askoff | Imm. Past Pres. |
| Christine Matus | Member |
| Dan Latini | Member |
| Elisabeth Parker | Member |
| Judy Ligus | Member |
| Orville Morales | Member |
| Patricia a Christopher | Member |
| Russ Corby | Member |
| Warren Sherard | Member |
| Frank Monetti | Secretary |
| Frank Orawiec | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1900 Route 70 LLC | Rent | 90 W SYLVANIA AVENUE, Neptune City, NJ 07753 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,261,128 |
| Other Expenses | $2,009,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,704,321 | $217,090 | - | $5,921,411 |
| Payroll Taxes | $918,374 | $177,300 | - | $1,095,674 |
| Insurance | $322,689 | $48,144 | - | $370,833 |
| All Other Expenses | $266,929 | $83,165 | - | $350,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | $244,043 | - | $244,043 |
| Depreciation Depletion | $212,930 | $3,589 | - | $216,519 |
| Other Expenses | $150,376 | $4,816 | - | $155,192 |
| Fees for Services Other | $55,934 | $23,557 | - | $79,491 |
| Occupancy | $77,617 | $1,800 | - | $79,417 |
| Office Expenses | $39,834 | $32,899 | - | $72,733 |
| Interest | $32,087 | - | - | $32,087 |
| Conferences and Meetings | $4,185 | $14,439 | - | $18,624 |
| Travel | $9,052 | $3,726 | - | $12,778 |
| Total Functional Expenses | $8,321,188 | $949,456 | $0 | $9,270,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,270,644 |
| Total Expenses per Audited Statements | $9,270,644 |
| Total Expenses per Form 990 | $9,270,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $241,275 |
| Finance Lease Liability | $231,598 |
| Due to Grantor | $10,904 |
“The Board will review and approve before filing.”
“Yes upon individual request”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination.”
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 | 358319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 826386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 560813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 21690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 350094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | 21 PLUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322403118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 ROUTE 70 SUITE 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08759 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4471509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5373893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244043 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14439 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 90 W SYLVANIA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEPTUNE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07753 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 1900 ROUTE 70 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171502 |
| IRS990/CYOtherExpensesAmt | 0 | 2009516 |
| IRS990/CYOtherRevenueAmt | 0 | 1210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9589117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 580404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7261128 |
| IRS990/CYTotalExpensesAmt | 0 | 9270644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9851048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216519 |
| IRS990/Desc | 0 | HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6964738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79491 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL LULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE HUTTON-ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH L LABORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK ASKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE MATUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK MONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN LATINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA A CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ORVILLE MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN KIRSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELISABETH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK ORAWIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WARREN SHERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSS CORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY LIGUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SR. PROGRAM ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. PROG. ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMM. PAST PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4392 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 88285 |
| IRS990/GrossReceiptsAmt | 0 | 9943725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 322689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 370833 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32087 |
| IRS990/InterestGrp/TotalAmt | 0 | 32087 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 390756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 379615 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2607806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1761362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1825097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4432903 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92677 |
| 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 | TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 170877 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7112049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7703325 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7112049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7703325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 590544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 592772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 510399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1210 |
| IRS990/OtherRevenueTotalAmt | 0 | 1210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5704321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5921411 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 177300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 918374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1095674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127954 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTION TO CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8735470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8735470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 21 PLUS ADULT TRAINING PROGRAMS - DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING TRAINING AND VOCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1356450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117484 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2004289 |
| IRS990/PYOtherRevenueAmt | 0 | 2921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8886469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 489772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6587241 |
| IRS990/PYTotalExpensesAmt | 0 | 8591530 |
| IRS990/PYTotalRevenueAmt | 0 | 9081302 |
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