Civic Intelligence

Developmental Disabilities Association of New Jersey Inc

990 • Fiscal year 2018 • EIN 22-2310965

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.DDANJ.ORG

View Organization Page

40 Woodbridge AvenueSewaren, NJ 07077

(732) 636-6710

Siviq Scores

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Balance Sheet

Assets

Up

$6,992,818

Up $2,260,147 (+48%) from 2017

Net Assets

Up

$5,329,522

Up $2,347,318 (+79%) from 2017

Liabilities

Down

$1,663,296

Down $87,171 (-5.0%) from 2017

Revenue And Expenses

Revenue

Up

$12,455,462

Up $2,438,894 (+24%) from 2017

Expenses

Up

$10,147,791

Up $176,116 (+1.8%) from 2017

Net Income

Up

$2,307,671

Up $2,262,778 (+5040%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,534,016Liabilities 2011: $3,086,785Net Assets 2011: $2,447,2312011Assets 2012: $4,851,392Liabilities 2012: $2,488,189Net Assets 2012: $2,363,2032012Assets 2013: $4,994,251Liabilities 2013: $2,074,705Net Assets 2013: $2,919,5462013Assets 2014: $5,147,575Liabilities 2014: $2,104,464Net Assets 2014: $3,043,1112014Assets 2015: $5,185,877Liabilities 2015: $2,014,129Net Assets 2015: $3,171,7482015Assets 2016: $4,900,710Liabilities 2016: $1,978,598Net Assets 2016: $2,922,1122016Assets 2017: $4,732,671Liabilities 2017: $1,750,467Net Assets 2017: $2,982,2042017Assets 2018: $6,992,818Liabilities 2018: $1,663,296Net Assets 2018: $5,329,5222018

Highlighted filing

2018

Assets$6,992,818
Liabilities$1,663,296
Net Assets$5,329,522
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,382,956Expenses 2011: $9,722,033Net Income 2011: -$339,0772011Revenue 2012: $9,600,522Expenses 2012: $9,749,795Net Income 2012: -$149,2732012Revenue 2013: $9,864,515Expenses 2013: $9,413,804Net Income 2013: $450,7112013Revenue 2014: $9,530,898Expenses 2014: $9,407,108Net Income 2014: $123,7902014Revenue 2015: $9,740,571Expenses 2015: $9,615,606Net Income 2015: $124,9652015Revenue 2016: $9,618,438Expenses 2016: $9,891,256Net Income 2016: -$272,8182016Revenue 2017: $10,016,568Expenses 2017: $9,971,675Net Income 2017: $44,8932017Revenue 2018: $12,455,462Expenses 2018: $10,147,791Net Income 2018: $2,307,6712018

Highlighted filing

2018

Revenue$12,455,462
Expenses$10,147,791
Net Income$2,307,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$12,507,878
Mission and Program Overview

Mission

To provide homes and training for developmentally disabled adults.

The organization is dedicated to group living programs that provide education and training to the maximum extent possible to clients that are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,862,591$3,425,365▲ $562,774
Accounts Receivable$352,820$1,763,515▲ $1,410,695
Cash and Non-Interest-Bearing Accounts$1,271,830$1,342,191▲ $70,361
Savings and Temporary Cash Investments$77,266$262,566▲ $185,300
Prepaid Expenses and Deferred Charges$111,214$119,824▲ $8,610
Investments in Publicly Traded Securities$56,950$79,357▲ $22,407
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$4,732,671$6,992,818▲ $2,260,147
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$975,000$800,000▼ $175,000
Accounts Payable and Accrued Expenses$775,467$627,296▼ $148,171
Escrow Account Liability-$236,000-
Total Liabilities$1,750,467$1,663,296▼ $87,171
Net Assets / Fund Balance
Unrestricted Net Assets$2,784,766$4,355,636▲ $1,570,870
Temporarily Rstr Net Assets$197,438$973,886▲ $776,448
Total Net Assets Fund Balance$2,982,204$5,329,522▲ $2,347,318
Total Liabilities and Net Assets / Fund Balance$4,732,671$6,992,818▲ $2,260,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,148$7,167,147$8,007,295
Equipment$483,735$1,683,994$2,167,729
Land$2,101,482-$2,101,482
Other Land Buildings-$173,212$173,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James V CasaleExecutive DirectorFT$253,835$22,626$276,461
Abbie BartnerDirector of ProgramsFT$112,175$23,061$135,236

Board Members and Trustees

NameTitle
Ramon H HulseyPresident
Cheryl Ann MartinVice President
Patricia FeveloVice President
Theresa EdwardsVice President
Vincent SeaversVice President
Scott ChafferAsst Secr/Treas
Nicholas RussoSecr/Treasurer
Charles MilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,972,518
Program Service Revenue
$2,175,396
Investment Income
$-33,187
Other Revenue
$340,735
All Other Contributions
$1,207,065
Change in Net Assets
$2,307,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$697,898Fair Market Value (FMV)
Food Inventory$100,000Fair Market Value (FMV)
Total Noncash Contributions$797,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,455,462
Total Revenue per Audited Statements
$12,455,462
Total Revenue per Form 990
$12,455,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,411,177
Other Expenses$2,736,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,046,685$205,556-$5,252,241
Other Employee Benefits$671,458$223,912-$895,370
Occupancy$784,015$66,297-$850,312
Payroll Taxes$419,223$15,659-$434,882
Insurance$395,608$36,607-$432,215
Pension Plan Contributions$393,227$23,760-$416,987
Current Officers, Directors, Trustees, and Key Employees$273,467$138,230-$411,697
Travel$349,746$25,883-$375,629
Depreciation Depletion$200,669$56,326-$256,995
Office Expenses$87,510$29,448-$116,958
Fees for Services Other$42,234$42,448-$84,682
Interest$54,758$2,151-$56,909
Other Expenses$4,927$9,780-$4,927
Advertising$46$651-$697
Total Functional Expenses$9,212,002$935,789$0$10,147,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,147,791
Total Expenses per Audited Statements$10,147,791
Total Expenses per Form 990$10,147,791
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-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director is the organizations financial officers' father.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee exists with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by the executive director and the board of directors before accepting and finalizing the return for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors meets quarterly and reviews any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines, reviews, and approves the executive directors salary, as well as all other key employees salaries.”

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

“All organizational documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Association
EIN
22-2310965
Phone
7326366710
Address
40 WOODBRIDGE AVENUE, SEWAREN, NJ 07077

Signing Officer

Name
James Casale
Title
Executive Director
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
253
Volunteers
10

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization serves as agent/ guardian/ representative payee for clients living in the residential facilities when another individual cannot assume this responsibility for the client.”

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended august 31, 2018, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO GROUP LIVING PROGRAMS THAT PROVIDE EDUCATION AND TRAINING TO THE MAXIMUM EXTENT POSSIBLE TO CLIENTS THAT ARE DEVELOPMENTALLY DISABLED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt087510
IRS990/OfficeExpensesGrp/TotalAmt0116958
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895370
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19780
IRS990/OtherExpensesGrp/ProgramServicesAmt0421522
IRS990/OtherExpensesGrp/ProgramServicesAmt166907
IRS990/OtherExpensesGrp/ProgramServicesAmt24927
IRS990/OtherExpensesGrp/TotalAmt0480603
IRS990/OtherExpensesGrp/TotalAmt176687
IRS990/OtherExpensesGrp/TotalAmt24927
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL USE ALLOWANCE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05252241
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419223
IRS990/PayrollTaxesGrp/TotalAmt0434882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393227
IRS990/PensionPlanContributionsGrp/TotalAmt0416987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119824
IRS990/PriorPeriodAdjustmentsAmt08449
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT GROUP LIVING
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131690
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131690
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03655455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09600436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02657632
IRS990/PYOtherRevenueAmt0207880
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IRS990/PYRevenuesLessExpensesAmt044893
IRS990/PYSalariesCompEmpBnftPaidAmt07314043
IRS990/PYTotalExpensesAmt09971675
IRS990/PYTotalRevenueAmt010016568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02307671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0216881
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08803961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09802998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09315274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09124194
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt074157
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07167147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08007295
IRS990ScheduleD/EndingBalanceAmt0236000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01683994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167729
IRS990ScheduleD/ExpensesSubtotalAmt010147791
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02101482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02101482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173212
IRS990ScheduleD/RevenueSubtotalAmt012455462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS AGENT/ GUARDIAN/ REPRESENTATIVE PAYEE FOR CLIENTS LIVING IN THE RESIDENTIAL FACILITIES WHEN ANOTHER INDIVIDUAL CANNOT ASSUME THIS RESPONSIBILITY FOR THE CLIENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED AUGUST 31, 2018, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt010147791
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,992,818
Liabilities
$1,663,296
Net assets
$5,329,522
Revenue
$12,455,462
Expenses
$10,147,791
Net income
$2,307,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.99$1.66$5.33$12.5$10.1$2.31
2017Detailed filing. Detailed filing data is available for this year.$4.73$1.75$2.98$10.0$9.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.90$1.98$2.92$9.62$9.89$0.27
2015Summary only. Only limited summary data is available for this year.$5.19$2.01$3.17$9.74$9.62$0.12
2014Summary only. Only limited summary data is available for this year.$5.15$2.10$3.04$9.53$9.41$0.12
2013Summary only. Only limited summary data is available for this year.$4.99$2.07$2.92$9.86$9.41$0.45
2012Summary only. Only limited summary data is available for this year.$4.85$2.49$2.36$9.60$9.75$0.15
2011Summary only. Only limited summary data is available for this year.$5.53$3.09$2.45$9.38$9.72$0.34