Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2016 • EIN 22-2318999

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

600 1st AveRaritan, NJ 08869

(908) 685-1444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.41x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.17x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$156,527

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,994,770

Up $454,833 (+7.0%) from 2015

Net Assets

Down

$4,156,315

Down $30,810 (-0.7%) from 2015

Liabilities

Up

$2,838,455

Up $485,643 (+21%) from 2015

Revenue

Up

$16,254,925

Up $54,528 (+0.3%) from 2015

Expenses

Up

$16,200,209

Up $546,214 (+3.5%) from 2015

Net Income

Down

$54,716

Down $491,686 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,121,389Liabilities 2011: $1,683,332Net Assets 2011: $3,438,0572011Assets 2012: $5,293,847Liabilities 2012: $1,605,655Net Assets 2012: $3,688,1922012Assets 2013: $5,526,902Liabilities 2013: $1,781,385Net Assets 2013: $3,745,5172013Assets 2014: $5,425,170Liabilities 2014: $1,705,585Net Assets 2014: $3,719,5852014Assets 2015: $6,539,937Liabilities 2015: $2,352,812Net Assets 2015: $4,187,1252015Assets 2016: $6,994,770Liabilities 2016: $2,838,455Net Assets 2016: $4,156,3152016Assets 2017: $7,435,366Liabilities 2017: $2,545,043Net Assets 2017: $4,890,3232017Assets 2018: $8,341,100Liabilities 2018: $3,514,693Net Assets 2018: $4,826,4072018Assets 2019: $7,179,025Liabilities 2019: $2,398,611Net Assets 2019: $4,780,4142019Assets 2020: $8,673,823Liabilities 2020: $3,969,718Net Assets 2020: $4,704,1052020Assets 2022: $9,620,449Liabilities 2022: $4,725,480Net Assets 2022: $4,894,9692022Assets 2023: $8,525,013Liabilities 2023: $4,880,494Net Assets 2023: $3,644,5192023Assets 2024: $8,519,648Liabilities 2024: $4,497,803Net Assets 2024: $4,021,8452024

Highlighted filing

2016

Assets$6,994,770
Liabilities$2,838,455
Net Assets$4,156,315

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,595,0052011Expenses 2012: $13,977,3732012Revenue 2013: $14,890,253Expenses 2013: $14,913,496Net Income 2013: -$23,2432013Revenue 2014: $14,963,315Expenses 2014: $15,073,868Net Income 2014: -$110,5532014Revenue 2015: $16,200,397Expenses 2015: $15,653,995Net Income 2015: $546,4022015Revenue 2016: $16,254,925Expenses 2016: $16,200,209Net Income 2016: $54,7162016Revenue 2017: $18,237,976Expenses 2017: $17,438,569Net Income 2017: $799,4072017Revenue 2018: $18,579,030Expenses 2018: $18,591,563Net Income 2018: -$12,5332018Revenue 2019: $18,451,766Expenses 2019: $18,554,343Net Income 2019: -$102,5772019Revenue 2020: $21,240,793Expenses 2020: $21,252,908Net Income 2020: -$12,1152020Revenue 2022: $22,554,607Expenses 2022: $22,912,014Net Income 2022: -$357,4072022Revenue 2023: $21,498,909Expenses 2023: $22,749,359Net Income 2023: -$1,250,4502023Revenue 2024: $23,208,236Expenses 2024: $22,875,890Net Income 2024: $332,3462024

Highlighted filing

2016

Revenue$16,254,925
Expenses$16,200,209
Net Income$54,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$16,580,425
Mission and Program Overview

Mission

Alternatives, inc was established to provide comprehensive services to individuals/families with special needs to enable them to reach their highest level of independence and integration into the community.

To provide comprehensive services to individuals/families with special needs to enable them to reach their highest level of independence and integration in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,577,440$2,624,209▲ $46,769
Savings and Temporary Cash Investments$1,865,069$2,271,686▲ $406,617
Investments in Publicly Traded Securities$1,137,139$1,096,819▼ $40,320
Pledges and Grants Receivable$355,719$389,506▲ $33,787
Accounts Receivable$207,837$208,536▲ $699
Prepaid Expenses and Deferred Charges$105,958$20,683▼ $85,275
Cash and Non-Interest-Bearing Accounts$6,100$6,300▲ $200
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,539,937$6,994,770▲ $454,833
Other Assets Total$284,675$377,031▲ $92,356
Liabilities
Accounts Payable and Accrued Expenses$1,752,651$2,018,479▲ $265,828
Grants Payable$272,398$407,212▲ $134,814
Other Liabilities$161,545$164,541▲ $2,996
Mortgage Notes Payable Secured by Investment Property$152,907$159,788▲ $6,881
Escrow Account Liability$13,311$88,435▲ $75,124
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,352,812$2,838,455▲ $485,643
Net Assets / Fund Balance
Unrestricted Net Assets$2,341,670$2,268,087▼ $73,583
Temporarily Rstr Net Assets$1,845,455$1,888,228▲ $42,773
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,187,125$4,156,315▼ $30,810
Total Liabilities and Net Assets / Fund Balance$6,539,937$6,994,770▲ $454,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,437$1,615,293$3,480,730
Equipment$758,772$1,591,458$2,350,230
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$83,711--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GoodPresidentFT$128,142$20,532$148,674
Jorge R DiazVP of FinanceFT$111,014$17,593$128,607
Fresia SkoczypecVP of Program ServiceFT$99,538$14,777$114,315
Donna ClingerVP of Quality SupportFT$85,781$6,812$92,593

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,098,146
Program Service Revenue
$1,002,900
Investment Income
$95,027
Other Revenue
$58,852
All Other Contributions
$112,731
Change in Net Assets
$54,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,254,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,951
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,205,974
Total Revenue per Form 990
$16,254,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,770,860
Other Expenses$4,344,451
Total Fundraising Expense$100,059
Grants and Similar Amounts Paid$84,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,436,399$527,998$64,720$9,029,117
Occupancy$1,862,644$132,043$7,188$2,001,875
Other Employee Benefits$937,106$46,039$9,538$992,683
Payroll Taxes$832,779$65,036$5,369$903,184
Current Officers, Directors, Trustees, and Key Employees$200,259$274,464$0$474,723
Office Expenses$314,614$149,766$5,937$470,317
Pension Plan Contributions$341,242$26,078$3,833$371,153
Depreciation Depletion$359,627$8,588$0$368,215
Travel$307,027$17,774$68$324,869
Insurance$236,184$26,892$204$263,280
Other Expenses$95,420$18,871$372$114,663
Fees for Services Other$23,485$88,482$419$112,386
Information Technology$78,543$25,903$0$104,446
Grants to Domestic Individuals$84,898--$84,898
Fees for Services Accounting$0$43,600$0$43,600
Conferences and Meetings$28,158$8,552$1,076$37,786
Advertising$24,424$4,931$1,335$30,690
All Other Expenses$4,388$3,295$0$7,683
Total Functional Expenses$14,631,838$1,468,312$100,059$16,200,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,236,784
Expenses per Audited Statements$16,200,209
Total Expenses per Form 990$16,200,209
Expenses Not Reported on Form 990$36,575
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,630
Fundraising Direct Expenses$36,575
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner Dance$90,112$48,827$29,388$19,439
Total Events$90,112$48,827$29,388$19,439
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$164,541
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 is prepared by the internal accounting staff; it is then reviewed by the Agency's Vice President of Finance, the External Auditors as well as the Board of Trustees via a scheduled meeting, Email, or a telephone conference. The Vice President of Finance collects all input from the External Auditors and the Board of Trustees and revises the Form 990 with necessary changes before filing it with the IRS.

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

Whenever transactions are entered into with employees or their family members, the Board of Trustees or Vendors that may have the appearance of a Conflict of Interest, these transactions are reviewed by Management to assure that the transactions are at Arms-Length and in compliance with the Agency's written "Conflict of Interest Policy". Any gray areas are brought to the attention of the Board of Trustees for further review and approval of these transactions.

Form 990, Part VI, Section B, Line 15

At the annual meeting of the Board of Trustees held in June, the Board of Trustees evaluates the President's performance for the year, gathers and compares available external data about executive compensation from other similar nonprofit organizations in the State of New Jersey, and determines and approves the compensation level of the President including salary and benefits.The President sets starting salaries for top management officials based on available comparative salaries offered by other similar nonprofit organizations in the State. The President reviews and approves all salary adjustments for top management officials based on a performance appraisal and based upon the availability of funds. The Human Resource Department along with top management officials determines the starting wages and salaries for all non-management employees based on comparative compensation offered by other similar nonprofit organizations in State. Supervisors review and approve all wage and salary adjustments for their pertinent employees based on a performance appraisal and based upon the availability of funds.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
22-2318999
Phone
9086851444
Address
600 1st Ave, Raritan, NJ 08869

Signing Officer

Name
Jorge Diaz
Title
VP of Finance
Phone
9086851444
Signed
2017-04-27

Organization Details

Principal Officer
Nancy Good
Formed
1980
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
533
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: Alternatives, Inc. provides services and support to adults with intellectual and developmental disabilities (I/DD) to enable them to direct their own lives and to ultimately attain the highest possible quality of life. Staff provides an array of services and supports in areas such as daily living, employment, health management, recreation and socialization, behavioral assessment and intervention, transportation and money management. Services are provided in a variety of settings, up to 24 hours a day/7 days per week, depending on the needs of the client. Additional support is available through a 24-hour on-call system. The agency has a team of experienced clinicians who provide functional behavioral assessment, behavior intervention plans, environmental modifications, staff training and other essential services pertaining to clinical needs. The comprehensive approach coincides with the person's goals and the agency's person-centered philosophy. The agency also provides nursing services. The goal of these services is to ensure Alternatives' clients receive the quality medical care and the treatment support that they may require. This is accomplished through a variety of methods including, but not limited to: direct advocacy efforts by the nursing staff with the client's primary care or specialist physicians, through direct medical support when needed, and through staff specialized trainings on topics relevant to clients' health needs. Individuals are referred to Alternatives DD services by the NJ Division of Developmental Disabilities (DDD). During Fiscal Year 2016, Alternatives opened three (3) new group homes to serve an additional twelve (12) individuals with special needs. Four (4) individuals in Warren County and eight (8) individuals in Monmouth County, NJ. During FY16, Alternatives provided services to the following number of individuals and families in the following program types: Group Homes - 36, Supervised Apartment Living - 67, Emergency Capacity - 4, Supportive Housing - 5, Supportive Living Program - 50, Support Coordination - 32 and Day Program - 14

Form 990, Part III, Line 4B

COMMUNITY OUTREACH PROGRAMS: The Community Outreach Services Department (COS) consists of programs dedicated to servicing individuals in both, Warren and Somerset Counties, NJ, in recovery from mental illness as well as homeless individuals and those with substance abuse issues. In addition, the agency provides housing and services to homeless individuals and families to transition them into a permanent housing situation. The Community Support Program (CSP) serves adults with mental illness and substance abuse issues who live independently in the community. The CSP programs serve individuals in Somerset and Warren Counties, NJ on an outreach basis; wherein the clients live in either their own housing or houses owned by the agency, and receive outreach case management and clinical services such as supportive counseling, transportation, linkages to community and mental health resources, assistance with daily living skills, etc. Staff works with clients in these programs to help them recover from their mental health symptoms, gain employment, maintain their housing and finances, maintain a safe and stable residence, and improve their overall quality of life. During FY16, the Community Support Programs served 91 individuals in those two (2) counties. In addition, thirteen (13) slots in this program are set-aside for some of the most challenging individuals, individuals who were chronically homeless prior to placement. Similar to the Community Support Program is the Permanent Housing Program, which served 13 individuals during FY 16. Services for this program are the same as CSP. The agency receives funding for the Community Supportive Living Program, located in Belvidere, Warren County and in Franklin Township, Somerset County, New Jersey. These programs are funded by the NJ-Division of Mental Health and Addiction Services out of an initiative put forth under the Olmstead Act, which aims to move discharge-ready patients out of restrictive state psychiatric hospital settings into the community. These programs provide comprehensive, 24/7 support services, to twelve (12) individuals who were discharged directly from a state psychiatric hospital. The consumers live in either their own 1-bedroom apartment or 2-bedroom apartments with a roommate. Staff is located on site. Services are oriented towards assisting the individuals in transitioning from a hospital setting and integrating them into the community. Staff provide such services as money management, mental health counseling, medication education, daily living skills training, transportation, recreation events, advocacy, linkages to community resources/entitlements and vocational assistance. The overall purpose of the program is to provide a safe, stable environment for individuals to learn the skills necessary to live independently, recover from their mental health symptoms and be fully integrated back into the community. During FY16, the Community Supportive Living Program served a total of 14 unduplicated individuals. The Transitional Housing (TH) program serves single adults who came out from homelessness situations; the length of stay is from 6 to 12 months. Services are aimed at helping the individuals gain self-sufficiency in order to graduate them into permanent housing. In FY16 the agency served 16 individuals through the TH program. The Franklin House (FH) Program serves homeless single mothers and their children in a similar environment as the Transitional Housing Program. The Franklin House assists the women in gaining employment and improving parenting skills in order to enable them to live independently with their children. In FY16 the agency served 18 families through the FH program Individuals are referred to the agency's Community Outreach Services by the Division of Mental Health and Addition Services (DMHAS) county Boards of Social Services, community mental health centers, hospitals, families, and consumers themselves.

Financial Statement Notes

Schedule D, Part IV, Line 2B

Alternatives, Inc. serves as the Representative Payee for the Social Security Income for some of its clients. All funds received and not disbursed are classified as a liability to clients. Alternatives, Inc. receives a fee of $41 per month per client to manage their Social Security Income.

Schedule D, Part X, Line 2

Alternatives, Inc. is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. Management has determined that there are no uncertain tax positions at Alternatives, Inc. as of June 30, 2016 and 2015. In addition, there are no income tax related penalties or interest for the periods reported in the financial statements.

Schedule D, Part XI, Line 2D

Fund Raising Revenues are shown as "Net of Expenses" in the Form 990; however these revenues are shown as "Gross" in the financial statements.

Schedule D, Part XII, Line 2D

Fund Raising Revenues are shown as "Net of Expenses" in the Form 990; however the fund-raising expenses are shown separately in the financial statements.

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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1838
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1938
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216812
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA LEPARULO
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA McMURTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MORRIS MALMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ANCZARKI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BORRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8DEIDRA BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA FIDELIBUS
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN GRUNWALD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDALL LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE McGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MOHAN TUMMALAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH WESTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JORGE R DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm20FRESIA SKOCZYPEC
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA CLINGER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2099538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185781
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF PROGRAM SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF QUALITY SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041648
IRS990/FundraisingDirectExpensesAmt036575
IRS990/FundraisingGrossIncomeAmt054630
IRS990/GainOrLossGrp/OtherAmt017547
IRS990/GainOrLossGrp/SecuritiesAmt017032
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt014943652
IRS990/GrantAmt030327
IRS990/GrantsPayableGrp/BOYAmt0272398
IRS990/GrantsPayableGrp/EOYAmt0407212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084898
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017547
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305957
IRS990/GrossReceiptsAmt016580425
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025903
IRS990/InformationTechnologyGrp/ProgramServicesAmt078543
IRS990/InformationTechnologyGrp/TotalAmt0104446
IRS990/InsuranceGrp/FundraisingAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt026892
IRS990/InsuranceGrp/ProgramServicesAmt0236184
IRS990/InsuranceGrp/TotalAmt0263280
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060448
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01137139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01096819
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03206751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02624209
IRS990/LandBldgEquipCostOrOtherBssAmt05830960
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288925
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$4.50$4.02$23.2$22.9$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$4.88$3.64$21.5$22.7$1.25
2022Detailed filing. Detailed filing data is available for this year.$9.62$4.73$4.89$22.6$22.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.67$3.97$4.70$21.2$21.3$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.18$2.40$4.78$18.5$18.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.51$4.83$18.6$18.6$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$2.55$4.89$18.2$17.4$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.99$2.84$4.16$16.3$16.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.54$2.35$4.19$16.2$15.7$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.71$3.72$15.0$15.1$0.11
2013Summary only. Only limited summary data is available for this year.$5.53$1.78$3.75$14.9$14.9$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.61$3.69$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.68$3.44$12.6