Civic Intelligence

Department for Persons with Disabilities

990 • Fiscal year 2021 • EIN 22-2446394

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.DPD.ORG
1 Catholic Charities WayOak Ridge, NJ 07438

(973) 406-1102

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$230,727

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$5,723,055

Flat from 2021

Net Assets

Flat

$4,647,890

Flat from 2021

Liabilities

Flat

$1,075,165

Flat from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Flat

$11,811,515

Flat from 2021

Expenses

Flat

$10,071,539

Flat from 2021

Net Income

Flat

$1,739,976

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $3,517,040Liabilities 2011: $1,332,358Net Assets 2011: $2,184,6822011Assets 2012: $3,538,166Liabilities 2012: $1,282,313Net Assets 2012: $2,255,8532012Assets 2013: $3,564,970Liabilities 2013: $1,198,648Net Assets 2013: $2,366,3222013Assets 2014: $3,660,253Liabilities 2014: $1,079,265Net Assets 2014: $2,580,9882014Assets 2015: $4,106,070Liabilities 2015: $1,544,964Net Assets 2015: $2,561,1062015Assets 2016: $4,267,975Liabilities 2016: $1,849,178Net Assets 2016: $2,418,7972016Assets 2017: $4,677,733Liabilities 2017: $2,217,552Net Assets 2017: $2,460,1812017Assets 2018: $5,334,716Liabilities 2018: $2,905,126Net Assets 2018: $2,429,5902018Assets 2019: $4,504,037Liabilities 2019: $1,637,121Net Assets 2019: $2,866,9162019Assets 2020: $4,451,924Liabilities 2020: $1,544,010Net Assets 2020: $2,907,9142020Assets 2021: $5,723,055Liabilities 2021: $1,075,165Net Assets 2021: $4,647,8902021Assets 2021: $5,723,055Liabilities 2021: $1,075,165Net Assets 2021: $4,647,8902021Assets 2022: $6,515,579Liabilities 2022: $1,216,532Net Assets 2022: $5,299,0472022Assets 2023: $8,409,394Liabilities 2023: $2,028,567Net Assets 2023: $6,380,8272023

Highlighted filing

2021

Assets$5,723,055
Liabilities$1,075,165
Net Assets$4,647,890
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,212,472Expenses 2011: $6,949,348Net Income 2011: $263,1242011Revenue 2012: $7,087,236Expenses 2012: $7,016,065Net Income 2012: $71,1712012Revenue 2013: $7,594,490Expenses 2013: $7,484,021Net Income 2013: $110,4692013Revenue 2014: $7,861,420Expenses 2014: $7,646,754Net Income 2014: $214,6662014Revenue 2015: $7,998,109Expenses 2015: $8,017,991Net Income 2015: -$19,8822015Revenue 2016: $8,106,485Expenses 2016: $8,248,794Net Income 2016: -$142,3092016Revenue 2017: $8,464,998Expenses 2017: $8,423,614Net Income 2017: $41,3842017Revenue 2018: $8,696,453Expenses 2018: $8,727,044Net Income 2018: -$30,5912018Revenue 2019: $9,747,081Expenses 2019: $9,309,755Net Income 2019: $437,3262019Revenue 2020: $9,988,843Expenses 2020: $9,947,845Net Income 2020: $40,9982020Revenue 2021: $11,811,515Expenses 2021: $10,071,539Net Income 2021: $1,739,9762021Revenue 2021: $11,811,515Expenses 2021: $10,071,539Net Income 2021: $1,739,9762021Revenue 2022: $11,670,806Expenses 2022: $11,095,649Net Income 2022: $575,1572022Revenue 2023: $12,401,143Expenses 2023: $11,609,905Net Income 2023: $791,2382023

Highlighted filing

2021

Revenue$11,811,515
Expenses$10,071,539
Net Income$1,739,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$11,811,515
Mission and Program Overview

Mission

We provide residential, vocational, social and spiritual programs for persons with developmental disabilities. We offer opportunities to become more active and valued members of society, and to participate fully in life with dignity and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,276,656$3,194,464▼ $82,192
Cash and Non-Interest-Bearing Accounts$442,362$1,853,543▲ $1,411,181
Accounts Receivable$715,500$668,095▼ $47,405
Prepaid Expenses and Deferred Charges$17,406$6,953▼ $10,453
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,451,924$5,723,055▲ $1,271,131
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,481,451$815,584▼ $665,867
Accounts Payable and Accrued Expenses$40,619$238,341▲ $197,722
Other Liabilities$21,940$21,240▼ $700
Total Liabilities$1,544,010$1,075,165▼ $468,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,756,019$4,495,395▲ $1,739,376
Net Assets With Donor Restrictions$151,895$152,495▲ $600
Total Net Assets Fund Balance$2,907,914$4,647,890▲ $1,739,976
Total Liabilities and Net Assets / Fund Balance$4,451,924$5,723,055▲ $1,271,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,616$2,832,700$5,433,316
Equipment$152,049$1,271,431$1,423,480
Leasehold Improvements$361,594$990,185$1,351,779
Other Land Buildings$80,205$178,866$259,071
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna MillerExecutive DirectorFT$153,958$40,793$194,751
Rocco ZappileCFO-$88,846$6,626$95,472

Board Members and Trustees

NameTitle
Msgr Herbert K Tillyer PaPresident
Dennis MurrayVice President
Dr Michelle Baron-romansTrustee
Edward MadzyTrustee
Ivannia Vega-mctigheTrustee
John SullivanTrustee
Julie TattiTrustee
Michael CalabreseTrustee
Paul WittekindTrustee
Reverend Ed ReadingTrustee
Timothy PotterTrustee
Most Reverend Kevin J SweenyBishop
Scott MillikenCEO
Karen LordiSecretary
Maria Soledad AnselmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,477
Program Service Revenue
$11,222,811
Investment Income
$2,145
Other Revenue
$74,082
All Other Contributions
$264,370
Change in Net Assets
$1,739,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,811,515
Total Revenue per Audited Statements
$11,811,515
Total Revenue per Form 990
$11,811,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,081,701
Other Expenses$2,989,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,694,400$114,673-$4,809,073
Other Employee Benefits$1,408,400$44,967-$1,453,367
Fees for Services Other-$853,938-$853,938
Occupancy$471,700$36,603-$508,303
Payroll Taxes$338,396$35,218-$373,614
Office Expenses$317,946$26,565-$344,511
Current Officers, Directors, Trustees, and Key Employees$279,356$8,640-$287,996
Depreciation Depletion$223,535$8,931-$232,466
Insurance$128,615$41,612-$170,227
Pension Plan Contributions$154,498$3,153-$157,651
Information Technology$51,329$26,405-$77,734
Travel$33,287$18,070-$51,357
All Other Expenses$63$45,271-$45,334
Interest$7,572$24,387-$31,959
Other Expenses$6,313$20,304-$26,617
Conferences and Meetings$5,536--$5,536
Advertising$3,853--$3,853
Total Functional Expenses$8,587,143$1,484,396$0$10,071,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,071,539
Total Expenses per Audited Statements$10,071,539
Total Expenses per Form 990$10,071,539
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
Other Liab.$12,990
Staff Security Deposits$8,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B: Form 990 Review Process

“The form 990 is provided to the full board and is reviewed by the audit committee.”

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

“A questionnaire is filled out by members of the organization every year anddisclosures are reviewed by the director and the finance department for potentialconflicts.”

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

“Documents required to be available to the general public are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Department of Persons With Disabilities
EIN
22-2446394
Phone
9734061102
Address
1 CATHOLIC CHARITIES WAY, OAK RIDGE, NJ 07438

Signing Officer

Name
Scott Milliken
Title
CEO
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Milliken
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
189
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Special Needs Activities: The Organization provides recreational activities for clients through various programs and use of a pool.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BISHOP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt233132
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IRS990/OtherExpensesGrp/TotalAmt1161341
IRS990/OtherExpensesGrp/TotalAmt2159369
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06953
IRS990/PrincipalOfficerNm0SCOTT MILLIKEN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110296555
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Training: The Organization offers a one-of a kind facility where approximately 60 adults with developmental disabilities attend 5 days a week for day habilitation activities and socialization activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880063
IRS990/ProgSrvcAccomActy3Grp/Desc0Support Coordination: The Organization offers support coordination services to residents of Sussex County, New Jersey, who are eligible for Division of Developmental Disabilities services. The support coordinator works with individuals and their families to develop an individualized, person-centered service plan.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,723,055
Liabilities
$1,075,165
Net assets
$4,647,890
Revenue
$11,811,515
Expenses
$10,071,539
Net income
$1,739,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.41$2.03$6.38$12.4$11.6$0.79
2022Summary only. Only limited summary data is available for this year.$6.52$1.22$5.30$11.7$11.1$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.72$1.08$4.65$11.8$10.1$1.74
2021Summary only. Only limited summary data is available for this year.$5.72$1.08$4.65$11.8$10.1$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.54$2.91$9.99$9.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.64$2.87$9.75$9.31$0.44
2018Summary only. Only limited summary data is available for this year.$5.33$2.91$2.43$8.70$8.73$0.03
2017Summary only. Only limited summary data is available for this year.$4.68$2.22$2.46$8.46$8.42$0.04
2016Summary only. Only limited summary data is available for this year.$4.27$1.85$2.42$8.11$8.25$0.14
2015Summary only. Only limited summary data is available for this year.$4.11$1.54$2.56$8.00$8.02$0.02
2014Summary only. Only limited summary data is available for this year.$3.66$1.08$2.58$7.86$7.65$0.21
2013Summary only. Only limited summary data is available for this year.$3.56$1.20$2.37$7.59$7.48$0.11
2012Summary only. Only limited summary data is available for this year.$3.54$1.28$2.26$7.09$7.02$0.07
2011Summary only. Only limited summary data is available for this year.$3.52$1.33$2.18$7.21$6.95$0.26