Civic Intelligence

21 Plus Inc.

990 • Fiscal year 2015 • EIN 22-2286760

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

252 Washington StreetToms River, NJ 08753

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,693,533

Down $560,632 (-17%) from 2014

Net Assets

Down

$1,752,050

Down $122,556 (-6.5%) from 2014

Liabilities

Down

$941,483

Down $438,076 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$6,989,506

Up $99,028 (+1.4%) from 2014

Expenses

Down

$7,112,062

Down $74,621 (-1.0%) from 2014

Net Income

Up

-$122,556

Up $173,649 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2010: $2,900,603Liabilities 2010: $930,564Net Assets 2010: $1,970,0392010Assets 2011: $3,104,432Liabilities 2011: $1,010,657Net Assets 2011: $2,093,7752011Assets 2012: $3,116,572Liabilities 2012: $999,747Net Assets 2012: $2,116,8252012Assets 2013: $2,815,963Liabilities 2013: $645,152Net Assets 2013: $2,170,8112013Assets 2014: $3,254,165Liabilities 2014: $1,379,559Net Assets 2014: $1,874,6062014Assets 2015: $2,693,533Liabilities 2015: $941,483Net Assets 2015: $1,752,0502015Assets 2016: $2,749,865Liabilities 2016: $977,795Net Assets 2016: $1,772,0702016Assets 2017: $2,839,393Liabilities 2017: $764,831Net Assets 2017: $2,074,5622017Assets 2018: $3,818,718Liabilities 2018: $876,312Net Assets 2018: $2,942,4062018Assets 2019: $4,477,093Liabilities 2019: $588,906Net Assets 2019: $3,888,1872019Assets 2020: $6,053,536Liabilities 2020: $861,885Net Assets 2020: $5,191,6512020Assets 2021: $6,652,047Liabilities 2021: $489,357Net Assets 2021: $6,162,6902021Assets 2022: $7,667,147Liabilities 2022: $1,080,132Net Assets 2022: $6,587,0152022Assets 2023: $8,185,311Liabilities 2023: $1,073,262Net Assets 2023: $7,112,0492023Assets 2024: $8,860,144Liabilities 2024: $1,156,819Net Assets 2024: $7,703,3252024

Highlighted filing

2015

Assets$2,693,533
Liabilities$941,483
Net Assets$1,752,050
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,503,3002010Revenue 2011: $5,684,812Expenses 2011: $5,561,076Net Income 2011: $123,7362011Expenses 2012: $5,882,7492012Revenue 2013: $6,604,895Expenses 2013: $6,550,909Net Income 2013: $53,9862013Revenue 2014: $6,890,478Expenses 2014: $7,186,683Net Income 2014: -$296,2052014Revenue 2015: $6,989,506Expenses 2015: $7,112,062Net Income 2015: -$122,5562015Revenue 2016: $7,060,047Expenses 2016: $7,040,027Net Income 2016: $20,0202016Revenue 2017: $7,353,008Expenses 2017: $7,050,516Net Income 2017: $302,4922017Revenue 2018: $7,692,211Expenses 2018: $6,824,367Net Income 2018: $867,8442018Revenue 2019: $8,446,996Expenses 2019: $7,501,236Net Income 2019: $945,7602019Revenue 2020: $9,679,661Expenses 2020: $8,376,197Net Income 2020: $1,303,4642020Revenue 2021: $9,345,082Expenses 2021: $8,375,675Net Income 2021: $969,4072021Revenue 2022: $8,414,744Expenses 2022: $7,842,343Net Income 2022: $572,4012022Revenue 2023: $9,081,302Expenses 2023: $8,591,530Net Income 2023: $489,7722023Revenue 2024: $9,851,048Expenses 2024: $9,270,644Net Income 2024: $580,4042024

Highlighted filing

2015

Revenue$6,989,506
Expenses$7,112,062
Net Income-$122,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$6,989,506
Mission and Program Overview

Mission

To provide group homes, supported employment, day programs, and family support programs to promote the welfare of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,279,254$2,147,935▼ $131,319
Pledges and Grants Receivable$277,257$320,516▲ $43,259
Cash and Non-Interest-Bearing Accounts$595,600$132,413▼ $463,187
Prepaid Expenses and Deferred Charges$41,638$46,821▲ $5,183
Accounts Receivable$37,109$22,379▼ $14,730
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,254,165$2,693,533▼ $560,632
Other Assets Total$23,307$23,469▲ $162
Liabilities
Deferred Revenue$543,393--
Other Liabilities$383,064$380,525▼ $2,539
Accounts Payable and Accrued Expenses$257,487$379,780▲ $122,293
Mortgage Notes Payable Secured by Investment Property$195,615$181,178▼ $14,437
Total Liabilities$1,379,559$941,483▼ $438,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,874,606$1,752,050▼ $122,556
Total Net Assets Fund Balance$1,874,606$1,752,050▼ $122,556
Total Liabilities and Net Assets / Fund Balance$3,254,165$2,693,533▼ $560,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,474$1,240,151$2,115,625
Equipment$676,866$44,913$721,779
Land$499,183-$499,183
Other Land Buildings$140,955$16,488$157,443
Leasehold Improvements$-44,543$103,040$58,497
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MeloreExecutive DirectorFT$97,160$12,043$109,203
Donna MatozziFinance DirectorFT$67,892$8,273$76,165

Board Members and Trustees

NameTitle
Frank OrawiecChairman
Zev RosenChairman
Michael YorkPresident
Anne KraljicMember
Carol FrankmanMember
Christine MatusMember
Ed FrankmanMember
John F Russo SrMember
Lisa NataleMember
Russ CorbyMember
Suzanne LandolfiMember
Adrienne SochaSecretary
John KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,838,213
Program Service Revenue
$26,162
Investment Income
$58
Other Revenue
$125,073
All Other Contributions
$60,526
Change in Net Assets
$-122,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,989,506
Total Revenue per Audited Statements
$6,989,506
Total Revenue per Form 990
$6,989,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,113,960
Other Expenses$1,998,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,691,931$323,360-$4,015,291
Other Employee Benefits$488,330$44,448-$532,778
Payroll Taxes$357,730$43,109-$400,839
Occupancy$283,176$57,867-$341,043
Insurance$278,080$30,029-$308,109
All Other Expenses$173,001$56,799-$229,800
Depreciation Depletion$177,810$12,006-$189,816
Current Officers, Directors, Trustees, and Key Employees-$165,052-$165,052
Other Expenses$118,116$5,289-$123,405
Office Expenses$16,909$19,376-$36,285
Interest$13,154$4,570-$17,724
Travel$9,214$453-$9,667
Advertising-$6,476-$6,476
Conferences and Meetings$647$5,101-$5,748
Total Functional Expenses$6,328,084$783,978$0$7,112,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,112,062
Total Expenses per Audited Statements$7,112,062
Total Expenses per Form 990$7,112,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$265,466
due to grantor$94,847
Current Portion of Long Term Debt$14,517
Due to Clients$5,695
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, Line 11B: Form 990 Review Process

“The Board will review and approve before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes upon individual request”

Filing and Contact Details

Filer

Filer Name
21 Plus Inc
EIN
22-2286760
Phone
7322403118
Address
252 WASHINGTON STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
David Velardo
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
255

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379780
IRS990/AccountsReceivableGrp/BOYAmt037109
IRS990/AccountsReceivableGrp/EOYAmt022379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06476
IRS990/AdvertisingGrp/TotalAmt06476
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt060526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173001
IRS990/AllOtherExpensesGrp/TotalAmt0229800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm021 PLUS INC
IRS990/BooksInCareOfDetail/PhoneNum07322403118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595600
IRS990/CashNonInterestBearingGrp/EOYAmt0132413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165052
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05101
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0647
IRS990/ConferencesMeetingsGrp/TotalAmt05748
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06838213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt01998102
IRS990/CYOtherRevenueAmt0125073
IRS990/CYProgramServiceRevenueAmt026162
IRS990/CYRevenuesLessExpensesAmt0-122556
IRS990/CYSalariesCompEmpBnftPaidAmt05113960
IRS990/CYTotalExpensesAmt07112062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06989506
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0543393
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177810
IRS990/DepreciationDepletionGrp/TotalAmt0189816
IRS990/Desc0HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04958970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1312043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148273
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS CORBY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE MATUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL FRANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ED FRANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL YORK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm7ZEV ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F RUSSO SR
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE SOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE LANDOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK ORAWIEC
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE KRALJIC
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheila Melore
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA MATOZZI
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/ReportableCompFromOrgAmt1397160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467892
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06777687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06989506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030029
IRS990/InsuranceGrp/ProgramServicesAmt0278080
IRS990/InsuranceGrp/TotalAmt0308109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04570
IRS990/InterestGrp/ProgramServicesAmt013154
IRS990/InterestGrp/TotalAmt017724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02279254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02147935
IRS990/LandBldgEquipCostOrOtherBssAmt03552527
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181178
IRS990/NetAssetsOrFundBalancesBOYAmt01874606
IRS990/NetAssetsOrFundBalancesEOYAmt01752050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057867
IRS990/OccupancyGrp/ProgramServicesAmt0283176
IRS990/OccupancyGrp/TotalAmt0341043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019376
IRS990/OfficeExpensesGrp/ProgramServicesAmt016909
IRS990/OfficeExpensesGrp/TotalAmt036285
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023307
IRS990/OtherAssetsTotalGrp/EOYAmt023469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532778
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35289
IRS990/OtherExpensesGrp/ProgramServicesAmt0343913
IRS990/OtherExpensesGrp/ProgramServicesAmt1237170
IRS990/OtherExpensesGrp/ProgramServicesAmt2138903
IRS990/OtherExpensesGrp/ProgramServicesAmt3118116
IRS990/OtherExpensesGrp/TotalAmt0344854
IRS990/OtherExpensesGrp/TotalAmt1240924
IRS990/OtherExpensesGrp/TotalAmt2144251
IRS990/OtherExpensesGrp/TotalAmt3123405
IRS990/OtherLiabilitiesGrp/BOYAmt0383064
IRS990/OtherLiabilitiesGrp/EOYAmt0380525
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125073
IRS990/OtherRevenueTotalAmt0125073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03691931
IRS990/OtherSalariesAndWagesGrp/TotalAmt04015291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357730
IRS990/PayrollTaxesGrp/TotalAmt0400839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026162
IRS990/ProgSrvcAccomActy2Grp/Desc021 PLUS ADULT TRAINING PROGRAMS - DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING TRAINING AND VOCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01155211
IRS990/ProgSrvcAccomActy3Grp/Desc0Family support, recreation programs, and crew labor opportunities for people with development disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06713966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01980429
IRS990/PYOtherRevenueAmt0138175
IRS990/PYProgramServiceRevenueAmt038230
IRS990/PYRevenuesLessExpensesAmt0-296205
IRS990/PYSalariesCompEmpBnftPaidAmt05206254
IRS990/PYTotalExpensesAmt07186683
IRS990/PYTotalRevenueAmt06890478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06838498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06714206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06434500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05806126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05586751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031380081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,533
Liabilities
$941,483
Net assets
$1,752,050
Revenue
$6,989,506
Expenses
$7,112,062
Net income
-$122,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.16$7.70$9.85$9.27$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.07$7.11$9.08$8.59$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.08$6.59$8.41$7.84$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.49$6.16$9.35$8.38$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.86$5.19$9.68$8.38$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.59$3.89$8.45$7.50$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.88$2.94$7.69$6.82$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.76$2.07$7.35$7.05$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.98$1.77$7.06$7.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.94$1.75$6.99$7.11$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.38$1.87$6.89$7.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.65$2.17$6.60$6.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.00$2.12$5.88
2011Summary only. Only limited summary data is available for this year.$3.10$1.01$2.09$5.68$5.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.93$1.97$5.50