Civic Intelligence

21 Plus Inc.

990 • Fiscal year 2023 • EIN 22-2286760

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileN/A

View Organization Page

1900 Route 70 12Manchester, NJ 08759

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$165,096

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,185,311

Up $518,164 (+6.8%) from 2022

Net Assets

Up

$7,112,049

Up $525,034 (+8.0%) from 2022

Liabilities

Down

$1,073,262

Down $6,870 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$9,081,302

Up $666,558 (+7.9%) from 2022

Expenses

Up

$8,591,530

Up $749,187 (+9.6%) from 2022

Net Income

Down

$489,772

Down $82,629 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$8,185,311
Liabilities$1,073,262
Net Assets$7,112,049
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$9,081,302
Expenses$8,591,530
Net Income$489,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$9,769,312
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
Cash and Non-Interest-Bearing Accounts$4,356,974$4,471,509▲ $114,535
Land, Buildings, and Equipment, Net$1,900,225$1,761,362▼ $138,863
Accounts Receivable$314,787$826,386▲ $511,599
Investments in Publicly Traded Securities$382,734$390,756▲ $8,022
Prepaid Expenses and Deferred Charges$137,024$144,754▲ $7,730
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$7,667,147$8,185,311▲ $518,164
Other Assets Total$575,403$590,544▲ $15,141
Liabilities
Other Liabilities$602,496$510,399▼ $92,097
Accounts Payable and Accrued Expenses$247,323$358,319▲ $110,996
Mortgage Notes Payable Secured by Investment Property$193,773$170,877▼ $22,896
Deferred Revenue$36,540$33,667▼ $2,873
Total Liabilities$1,080,132$1,073,262▼ $6,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,587,015$7,112,049▲ $525,034
Total Net Assets Fund Balance$6,587,015$7,112,049▲ $525,034
Total Liabilities and Net Assets / Fund Balance$7,667,147$8,185,311▲ $518,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,445,801$142,568$2,588,369
Equipment$902,959$-76,352$826,607
Land$559,283-$559,283
Other Land Buildings$-1,918,718$2,093,682$174,964
Leasehold Improvements$-227,963$351,865$123,902
Other Assets Org$89,966--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil LuliSr. Program Admin.FT$165,096$165,096
Diane Hutton-roseExecutive DirectorFT$123,807$123,807
Malinda MonroeProgram Administ.FT$111,411$111,411
Joanne HansonFinance DirectorFT$103,413$103,413

Board Members and Trustees

NameTitle
Rick AskoffPresident
Lisa PeckVice President
Russ CorbyImm. Past Pres.
Carol JonesMember
Christine MatusMember
Don JumpMember
Elizabeth RitaccoMember
Frank MonettiMember
Jan KirstenMember
Judy LigusMember
Patricia a ChristopherMember
Warren SherardMember
Teri KubielSecretary
Frank OrawiecTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1900 Route 70 LLCRent90 W SYLVANIA AVENUE, Neptune City, NJ 07753$113,892
Revenue and Support

Revenue Composition

Contributions and Grants
$74,428
Program Service Revenue
$8,886,469
Investment Income
$117,484
Other Revenue
$2,921
All Other Contributions
$15,773
Change in Net Assets
$489,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,081,302
Revenue Not Reported on Form 990
$35,262
Total Revenue per Audited Statements
$9,116,564
Total Revenue per Form 990
$9,081,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,587,241
Other Expenses$2,004,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,131,555$107,629-$5,239,184
Payroll Taxes$952,633$168,204-$1,120,837
Insurance$308,465$43,939-$352,404
All Other Expenses$203,907$122,001-$325,908
Depreciation Depletion$249,005$4,301-$253,306
Current Officers, Directors, Trustees, and Key Employees-$227,220-$227,220
Fees for Services Other$52,332$84,036-$136,368
Other Expenses$119,892$9,831-$129,723
Office Expenses$42,139$57,413-$99,552
Occupancy$74,842$1,023-$75,865
Interest$24,045--$24,045
Conferences and Meetings$5,351$2,741-$8,092
Travel$1,723$697-$2,420
Total Functional Expenses$7,723,233$868,297$0$8,591,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,591,530
Total Expenses per Audited Statements$8,591,530
Total Expenses per Form 990$8,591,530
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
Finance Lease Liability$309,154
Operating Lease Liability$189,568
Due to Grantor$11,677
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board will review and approve before filing.”

Form 990, Part VI, Section C, Line 19

“Yes upon individual request”

Filing and Contact Details

Filer

Filer Name
21 Plus Inc
EIN
22-2286760
Phone
7322403118
Address
1900 ROUTE 70 12, MANCHESTER, NJ 08759

Signing Officer

Name
Diane Hutton-rose
Title
Executive Director
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
214

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SR. PROGRAM ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM ADMINIST.
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/FormationYr01979
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IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-21277
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IRS990/GovernmentGrantsAmt05762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/TotalAmt024045
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123761
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170877
IRS990/NetAssetsOrFundBalancesBOYAmt06587015
IRS990/NetAssetsOrFundBalancesEOYAmt07112049
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt075865
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IRS990/OfficeExpensesGrp/ProgramServicesAmt042139
IRS990/OfficeExpensesGrp/TotalAmt099552
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0590544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39831
IRS990/OtherExpensesGrp/ProgramServicesAmt0234692
IRS990/OtherExpensesGrp/ProgramServicesAmt1177838
IRS990/OtherExpensesGrp/ProgramServicesAmt2144814
IRS990/OtherExpensesGrp/ProgramServicesAmt3119892
IRS990/OtherExpensesGrp/TotalAmt0242090
IRS990/OtherExpensesGrp/TotalAmt1205201
IRS990/OtherExpensesGrp/TotalAmt2149315
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0952633
IRS990/PayrollTaxesGrp/TotalAmt01120837
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144754
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28054058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328963
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28054058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328963
IRS990/ProgSrvcAccomActy2Grp/Desc021 PLUS ADULT TRAINING PROGRAMS - DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING TRAINING AND VOCATIONAL PROGRAMS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030507
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IRS990/PYOtherExpensesAmt01983830
IRS990/PYOtherRevenueAmt020188
IRS990/PYProgramServiceRevenueAmt08288335
IRS990/PYRevenuesLessExpensesAmt0572401
IRS990/PYSalariesCompEmpBnftPaidAmt05858513

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,185,311
Liabilities
$1,073,262
Net assets
$7,112,049
Revenue
$9,081,302
Expenses
$8,591,530
Net income
$489,772
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
2023Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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