Civic Intelligence

Delta Community Supports Inc (Nj)

990 • Fiscal year 2019 • EIN 22-2288306

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.DELTAWEB.ORG

View Organization Page

1777 Sentry Parkway W No 400Blue Bell, PA 19422

(215) 654-1000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$337,384

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,755,989

Up $378,955 (+7.0%) from 2018

Net Assets

Up

$1,915,624

Up $225,487 (+13%) from 2018

Liabilities

Up

$3,840,365

Up $153,468 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Down

$15,846,116

Down $100,404 (-0.6%) from 2018

Expenses

Down

$15,640,336

Down $389,816 (-2.4%) from 2018

Net Income

Up

$205,780

Up $289,412 (+346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,671,243Liabilities 2011: $1,488,003Net Assets 2011: $2,183,2402011Assets 2012: $3,649,277Liabilities 2012: $1,504,176Net Assets 2012: $2,145,1012012Assets 2013: $4,112,038Liabilities 2013: $2,010,475Net Assets 2013: $2,101,5632013Assets 2014: $4,048,650Liabilities 2014: $2,006,656Net Assets 2014: $2,041,9942014Assets 2015: $4,188,697Liabilities 2015: $2,274,545Net Assets 2015: $1,914,1522015Assets 2016: $5,599,933Liabilities 2016: $3,862,867Net Assets 2016: $1,737,0662016Assets 2017: $3,468,158Liabilities 2017: $1,731,065Net Assets 2017: $1,737,0932017Assets 2018: $5,377,034Liabilities 2018: $3,686,897Net Assets 2018: $1,690,1372018Assets 2019: $5,755,989Liabilities 2019: $3,840,365Net Assets 2019: $1,915,6242019Assets 2020: $5,614,315Liabilities 2020: $3,519,429Net Assets 2020: $2,094,8862020Assets 2021: $5,978,382Liabilities 2021: $3,336,793Net Assets 2021: $2,641,5892021Assets 2022: $7,750,223Liabilities 2022: $1,919,401Net Assets 2022: $5,830,8222022Assets 2023: $5,974,598Liabilities 2023: $1,977,688Net Assets 2023: $3,996,9102023Assets 2024: $6,005,375Liabilities 2024: $3,630,217Net Assets 2024: $2,375,1582024Assets 2025: $6,256,296Liabilities 2025: $4,548,806Net Assets 2025: $1,707,4902025

Highlighted filing

2019

Assets$5,755,989
Liabilities$3,840,365
Net Assets$1,915,624
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$10M$0-$10MExpenses 2011: $13,099,5632011Expenses 2012: $13,170,7642012Expenses 2013: $14,512,2372013Revenue 2014: $15,123,142Expenses 2014: $15,222,046Net Income 2014: -$98,9042014Revenue 2015: $15,807,261Expenses 2015: $15,961,687Net Income 2015: -$154,4262015Revenue 2016: $15,194,211Expenses 2016: $15,361,904Net Income 2016: -$167,6932016Revenue 2017: $15,543,451Expenses 2017: $15,582,818Net Income 2017: -$39,3672017Revenue 2018: $15,946,520Expenses 2018: $16,030,152Net Income 2018: -$83,6322018Revenue 2019: $15,846,116Expenses 2019: $15,640,336Net Income 2019: $205,7802019Revenue 2020: $15,525,294Expenses 2020: $15,321,174Net Income 2020: $204,1202020Revenue 2021: $18,411,316Expenses 2021: $18,055,459Net Income 2021: $355,8572021Revenue 2022: $19,575,334Expenses 2022: $16,399,358Net Income 2022: $3,175,9762022Revenue 2023: $16,053,952Expenses 2023: $18,171,702Net Income 2023: -$2,117,7502023Revenue 2024: $16,327,937Expenses 2024: $18,157,844Net Income 2024: -$1,829,9072024Revenue 2025: $17,431,674Expenses 2025: $17,755,440Net Income 2025: -$323,7662025

Highlighted filing

2019

Revenue$15,846,116
Expenses$15,640,336
Net Income$205,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$15,846,116
Mission and Program Overview

Mission

To enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships

We are headquartered in blue bell, pa and are primarily engaged in providing support for persons with intellectual disabilities under one year service contracts with the department of human services, division of developmental disabilities of the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,099,403$2,156,173▲ $56,770
Accounts Receivable$937,249$1,142,498▲ $205,249
Savings and Temporary Cash Investments$15,127$791,568▲ $776,441
Cash and Non-Interest-Bearing Accounts$1,324,972$625,853▼ $699,119
Investments in Publicly Traded Securities$538,252$571,012▲ $32,760
Prepaid Expenses and Deferred Charges$290,728$303,145▲ $12,417
Receivables From Officers Etc$90,000$90,000→ $0
Total Assets$5,377,034$5,755,989▲ $378,955
Other Assets Total$81,303$75,740▼ $5,563
Liabilities
Accounts Payable and Accrued Expenses$2,857,637$3,044,033▲ $186,396
Mortgage Notes Payable Secured by Investment Property$535,311$502,383▼ $32,928
Other Liabilities$293,949$293,949→ $0
Total Liabilities$3,686,897$3,840,365▲ $153,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,137$1,915,624▲ $225,487
Total Net Assets Fund Balance$1,690,137$1,915,624▲ $225,487
Total Liabilities and Net Assets / Fund Balance$5,377,034$5,755,989▲ $378,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,205$3,530,190$4,820,395
Land$793,402-$793,402
Equipment$50,617$205,840$256,457
Leasehold Improvements$21,949$148,395$170,344
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven VerbaChief Operating OfficerPT$126,770$12,804$139,574
David a WyherPresident and CEOPT$126,751$8,202$134,953
Edward a SutherlandTreasurerPT$49,381$74,209$123,590

Board Members and Trustees

NameTitle
Donald J WeissBoard
Edward BarnesBoard
Joseph JohnsonBoard
Joshua EfuwapeBoard
Robert HudsonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$201,233
Program Service Revenue
$15,512,143
Investment Income
$27,971
Other Revenue
$104,769
Change in Net Assets
$205,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,846,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,707
Total Revenue per Audited Statements
$15,865,823
Total Revenue per Form 990
$15,846,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,853,101
Other Expenses$4,787,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,138,690$91,790-$8,230,480
Occupancy$1,304,252$173,001-$1,477,253
Other Employee Benefits$1,400,059$21,827-$1,421,886
Fees for Services Accounting-$1,073,277-$1,073,277
Payroll Taxes$686,900$10,645-$697,545
Travel$420,296$11,172-$431,468
Pension Plan Contributions$308,445$4,863-$313,308
Insurance$302,260$9,389-$311,649
Fees for Services Management-$295,316-$295,316
Current Officers, Directors, Trustees, and Key Employees$189,882--$189,882
Information Technology$78,406$108,567-$186,973
Depreciation Depletion$179,491--$179,491
Office Expenses-$45,618-$45,618
Fees for Services Other$27,611--$27,611
Conferences and Meetings$19,335$3,481-$22,816
Advertising$19,168$431-$19,599
Fees for Services Legal-$17,951-$17,951
Interest$15,246$2,077-$17,323
Other Expenses$8,385--$8,385
Total Functional Expenses$13,770,931$1,869,405$0$15,640,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,640,336
Total Expenses per Audited Statements$15,640,336
Total Expenses per Form 990$15,640,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Real Estate Partnership in Which Interested Person in One of the PartnersRent for Office BuildingNo$88,824

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$90,000$90,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Risk Reserve$293,949
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, david a wyher, and the treasurer, edward a sutherland, are brothers-in-law. Board member, edward barnes is a principal in blb&b from whom delta purchases services. Board member donald weiss has provided legal services to delta.”

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

“The 990 is prepared and electronically sent to each board member. They respond with an acknowledgement of receipt and any comments before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting all board members are required to submit a written statement disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, comprised of independent board members, uses a compensation study prepared by guidestar to make decisions controlling executive compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available for review on written request at the office of the organization in blue bell, pa.”

Form 990, Part VII, Section A and Part IX, Line 5

“The reportable compensation for david a. Wyher and edward a. Sutherland have been allocated between delta community supports, inc. (nj) and a related organziation based on hours related to each organization. The allocated amounts have been reported accordingly in part vii, section a and part ix, line 5.”

Filing and Contact Details

Filer

Filer Name
Delta Community Supports Inc (nj)
EIN
22-2288306
Phone
2156541000
Address
1777 SENTRY PARKWAY W NO 400, BLUE BELL, PA 19422

Signing Officer

Name
David a Wyher
Title
President
Phone
2156541000
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Wyher
Formed
1980
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
427
Volunteers
5

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified as a tax exempt organization under existing provisions of the internal revenue code section 501(c)(3) and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The organization files form 990 - return of organization exempt from income tax on an annual basis and has not filed form 990-t, unrelated business income tax. With few exceptions, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2016. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the organization's assessment of many factors, including past experience and judgments about future events, the organization does not currently anticipate significant changes in its tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/ActivityOrMissionDesc0WE ARE HEADQUARTERED IN BLUE BELL, PA AND ARE PRIMARILY ENGAGED IN PROVIDING SUPPORT FOR PERSONS WITH INTELLECTUAL DISABILITIES UNDER ONE YEAR SERVICE CONTRACTS WITH THE DEPARTMENT OF HUMAN SERVICES, DIVISION OF DEVELOPMENTAL DISABILITIES OF THE STATE OF NEW JERSEY.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02156173
IRS990/LandBldgEquipCostOrOtherBssAmt06040598
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH OUTSTANDING COMMUNITY-BASED SUPPORTS AND MUTUALLY REWARDING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0535311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502383
IRS990/NetAssetsOrFundBalancesBOYAmt01690137
IRS990/NetAssetsOrFundBalancesEOYAmt01915624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173001
IRS990/OccupancyGrp/ProgramServicesAmt01304252
IRS990/OccupancyGrp/TotalAmt01477253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045618
IRS990/OfficeExpensesGrp/TotalAmt045618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081303
IRS990/OtherAssetsTotalGrp/EOYAmt075740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01400059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01421886
IRS990/OtherExpensesGrp/Desc0HABILITATION AND MEDICA
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NON-STAFF EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0561503
IRS990/OtherExpensesGrp/ProgramServicesAmt177869
IRS990/OtherExpensesGrp/ProgramServicesAmt233133
IRS990/OtherExpensesGrp/ProgramServicesAmt38385
IRS990/OtherExpensesGrp/TotalAmt0561503
IRS990/OtherExpensesGrp/TotalAmt177869
IRS990/OtherExpensesGrp/TotalAmt233133
IRS990/OtherExpensesGrp/TotalAmt38385
IRS990/OtherLiabilitiesGrp/BOYAmt0293949
IRS990/OtherLiabilitiesGrp/EOYAmt0293949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ROCKAWAY NOTE AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc2CASH SURRENDER VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt093344
IRS990/OtherRevenueMiscGrp/ExclusionAmt114211
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-2786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2786
IRS990/OtherRevenueTotalAmt0104769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08138690
IRS990/OtherSalariesAndWagesGrp/TotalAmt08230480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686900
IRS990/PayrollTaxesGrp/TotalAmt0697545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308445
IRS990/PensionPlanContributionsGrp/TotalAmt0313308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303145
IRS990/PrincipalOfficerNm0DAVID A WYHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FUNDS FOR FIXED ASSETS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08480351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16397035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08480351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16397035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429193
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING ARRANGEMENTS - SUPPORTIVE LIVING ARRANGEMENTS SERVICES ARE PROVIDED TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN APARTMENT SETTINGS IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR INDEPENDENT LIVING SKILLS. THIS PROGRAM INCLUDES: SUPPORTIVE LIVING COMMUNITY SUPPORTS, SUPPORTIVE HOUSING, AND INDIVIDUAL RESIDENTIAL SERVICES. THEY MAY LIVE INDEPENDENTLY OR MAY SHARE LIVING ARRANGEMENTS WITH ANOTHER INDIVIDUAL. STAFFING FOR THESE ARRANGEMENTS VARY WIDELY BASED ON THE NEEDS OF THE PERSON. PRIMARY FUNDING FOR THESE SERVICES IS PROVIDED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01819761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02067006
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES - FAMILY SUPPORT SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN THEIR OWN HOME SETTING IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR INDEPENDENT LIVING SKILLS. A VARIETY OF FAMILY SUPPORT SERVICES ARE OFFERED TO THE FAMILY INCLUDING: ADVOCACY, INFORMATION/REFFERAL AND ASSISTANCE IN UTILIZING EXISTING NATURAL SUPPORTS WITHIN THEIR COMMUNITY. PRIMARY FUNDING FOR THESE SERVICES IS PROVIDED BY THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0481588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL PROGRAM - THE AFTER SCHOOL PROGRAM FACILITATES THE INCLUSION OF SCHOOL AGE CHILDREN IN EXISTING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059116
IRS990/PYOtherExpensesAmt04599892
IRS990/PYOtherRevenueAmt017013
IRS990/PYProgramServiceRevenueAmt015828631
IRS990/PYRevenuesLessExpensesAmt0-83632
IRS990/PYSalariesCompEmpBnftPaidAmt011430260
IRS990/PYTotalExpensesAmt016030152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015946520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt090000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt090000
IRS990/ReconcilationRevenueExpnssAmt0205780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012712105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015512143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015828631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015398093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015140824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015681604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077561295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073898
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt077982160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015713376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015870391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015507093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015140824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015750476
IRS990ScheduleA/Total509Grp/TotalAmt077982160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015837236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015903868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015519855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015154707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015762174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078177840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03530190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04820395
IRS990ScheduleD/EquipmentGrp/BookValueAmt050617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015640336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0793402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0793402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RISK RESERVE
IRS990ScheduleD/RevenueNotReportedAmt019707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015846116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER EXISTING PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ON AN ANNUAL BASIS AND HAS NOT FILED FORM 990-T, UNRELATED BUSINESS INCOME TAX. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE ORGANIZATION'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, THE ORGANIZATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156173

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,755,989
Liabilities
$3,840,365
Net assets
$1,915,624
Revenue
$15,846,116
Expenses
$15,640,336
Net income
$205,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.55$1.71$17.4$17.8$0.32
2024Summary only. Only limited summary data is available for this year.$6.01$3.63$2.38$16.3$18.2$1.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.98$4.00$16.1$18.2$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.92$5.83$19.6$16.4$3.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.34$2.64$18.4$18.1$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.52$2.09$15.5$15.3$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.76$3.84$1.92$15.8$15.6$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.69$1.69$15.9$16.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.73$1.74$15.5$15.6$0.04
2016Summary only. Only limited summary data is available for this year.$5.60$3.86$1.74$15.2$15.4$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.19$2.27$1.91$15.8$16.0$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.05$2.01$2.04$15.1$15.2$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.01$2.10$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.50$2.15$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.49$2.18$13.1