Civic Intelligence

Everas Community Services Inc.

990 • Fiscal year 2012 • EIN 22-2462247

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

24K Worlds Fair Drive08873
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,461,649

Flat from 2012

Net Assets

Flat

$3,751,060

Flat from 2012

Liabilities

Flat

$710,589

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,445,863

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,113,174Liabilities 2010: $616,396Net Assets 2010: $3,496,7782010Assets 2011: $4,444,371Liabilities 2011: $828,664Net Assets 2011: $3,615,7072011Assets 2012: $4,461,649Liabilities 2012: $710,589Net Assets 2012: $3,751,0602012Assets 2012: $4,461,649Liabilities 2012: $710,589Net Assets 2012: $3,751,0602012Assets 2013: $5,370,736Liabilities 2013: $1,385,830Net Assets 2013: $3,984,9062013Assets 2014: $6,702,893Liabilities 2014: $2,061,760Net Assets 2014: $4,641,1332014Assets 2015: $10,429,619Liabilities 2015: $3,453,358Net Assets 2015: $6,976,2612015Assets 2016: $13,727,942Liabilities 2016: $5,843,313Net Assets 2016: $7,884,6292016Assets 2017: $13,834,703Liabilities 2017: $5,210,960Net Assets 2017: $8,623,7432017Assets 2018: $16,037,546Liabilities 2018: $5,061,895Net Assets 2018: $10,975,6512018Assets 2019: $18,315,088Liabilities 2019: $5,319,228Net Assets 2019: $12,995,8602019Assets 2020: $22,847,711Liabilities 2020: $6,187,208Net Assets 2020: $16,660,5032020Assets 2021: $27,637,529Liabilities 2021: $6,043,098Net Assets 2021: $21,594,4312021Assets 2022: $31,405,785Liabilities 2022: $6,008,631Net Assets 2022: $25,397,1542022Assets 2023: $34,657,989Liabilities 2023: $7,449,774Net Assets 2023: $27,208,2152023Assets 2024: $36,343,595Liabilities 2024: $7,486,036Net Assets 2024: $28,857,5592024

Highlighted filing

2012

Assets$4,461,649
Liabilities$710,589
Net Assets$3,751,060

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $5,160,8642010Expenses 2011: $5,113,5562011Expenses 2012: $5,445,8632012Revenue 2012: $5,597,436Expenses 2012: $5,445,863Net Income 2012: $151,5732012Revenue 2013: $5,888,139Expenses 2013: $5,729,715Net Income 2013: $158,4242013Revenue 2014: $7,512,775Expenses 2014: $6,948,854Net Income 2014: $563,9212014Revenue 2015: $13,775,811Expenses 2015: $11,385,367Net Income 2015: $2,390,4442015Revenue 2016: $15,231,941Expenses 2016: $14,240,854Net Income 2016: $991,0872016Revenue 2017: $16,577,225Expenses 2017: $15,926,598Net Income 2017: $650,6272017Revenue 2018: $17,682,335Expenses 2018: $15,347,238Net Income 2018: $2,335,0972018Revenue 2019: $18,412,192Expenses 2019: $16,349,440Net Income 2019: $2,062,7522019Revenue 2020: $21,963,442Expenses 2020: $18,289,150Net Income 2020: $3,674,2922020Revenue 2021: $24,445,309Expenses 2021: $19,802,093Net Income 2021: $4,643,2162021Revenue 2022: $23,760,269Expenses 2022: $19,344,694Net Income 2022: $4,415,5752022Revenue 2023: $22,375,569Expenses 2023: $20,800,758Net Income 2023: $1,574,8112023Revenue 2024: $24,546,453Expenses 2024: $23,285,644Net Income 2024: $1,260,8092024

Highlighted filing

2012

Revenue-
Expenses$5,445,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$8,353,643
Mission and Program Overview

Mission

The mission of the agency is to provide innovative services that support independence and community inclusion (see schedule o for details).

Major Activities

Activity 2
Employment Services NJADB Employment Services supports people with sensory impairments and/or developmental disabilities to have access to meaningful vocational opportunities. Opportunities include training and skills building, community volunteerism, supported employment and competitive employment. NJADB employees are trained in the areas of vocational skills and abilities evaluation, training support to increase skills, use of adaptive equipment and accommodations to support maximum access and independence, and education and awareness to develop new opportunities based on skills and interests. NJADB Employment Services believes in fostering integrated work environments where people with and without disabilities work side by side to meet production goals. Current programs include: Our-Co Industries - Focuses on the support needs of people with developmental disabilities and sensory impairments; supported employment through piece rate production work, supported community volunteerism and employment. Switchboard Operations - Provides competitive employment for people who are blind and visually impaired as Switchboard Operators. IRS Mailroom Services - Provides competitive employment for people who are blind and visually impaired as Mailroom Associates.
Activity 3
Community Support Programs NJADB COMMUNITY SUPPORT PROGRAMS PROVIDE ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES, SENSORY IMPAIRMENTS, AND COMMUNICATION IMPAIRMENTS WITHIN COMMUNITIES THROUGHOUT NJ. SERVICES PROVIDED BY A PROFESSIONAL SOCIAL WORKER INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENTSERVICES, COORDINATION OF BENEFITS (INCLUDING SELF-DIRECTED RESPITE), DIRECT SERVICES TO SUPPORT CLIENT ACCESS TO THE COMMUNITY, INFORMATION AND REFERRAL FOR SUPPORT SERVICES, AND RESOURCE SHARING OF COMMUNITY EVENTS AND ACTIVITES. NJADB MAINTAINS A LOAN LIBRARY OF ADAPTIVE EQUIPMENT SPECIALIZING IN ACCESSIBILITY NEEDS OF PEOPLE WHO ARE DEAF AND/OR BLIND AS WELL AS AN EXTENSIVE RESOURCE LIBRARY OF COMMUNITY SERVICES IN EACH COUNTY OF NJ.
Filing and Contact Details

Filer

EIN
22-2462247
Raw XML AppendixShowing 400 of 633 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/Activity2/Description0Employment Services NJADB Employment Services supports people with sensory impairments and/or developmental disabilities to have access to meaningful vocational opportunities. Opportunities include training and skills building, community volunteerism, supported employment and competitive employment. NJADB employees are trained in the areas of vocational skills and abilities evaluation, training support to increase skills, use of adaptive equipment and accommodations to support maximum access and independence, and education and awareness to develop new opportunities based on skills and interests. NJADB Employment Services believes in fostering integrated work environments where people with and without disabilities work side by side to meet production goals. Current programs include: Our-Co Industries - Focuses on the support needs of people with developmental disabilities and sensory impairments; supported employment through piece rate production work, supported community volunteerism and employment. Switchboard Operations - Provides competitive employment for people who are blind and visually impaired as Switchboard Operators. IRS Mailroom Services - Provides competitive employment for people who are blind and visually impaired as Mailroom Associates.
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IRS990/Activity3/Description0Community Support Programs NJADB COMMUNITY SUPPORT PROGRAMS PROVIDE ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES WITH DEVELOPMENTAL DISABILITIES, SENSORY IMPAIRMENTS, AND COMMUNICATION IMPAIRMENTS WITHIN COMMUNITIES THROUGHOUT NJ. SERVICES PROVIDED BY A PROFESSIONAL SOCIAL WORKER INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENTSERVICES, COORDINATION OF BENEFITS (INCLUDING SELF-DIRECTED RESPITE), DIRECT SERVICES TO SUPPORT CLIENT ACCESS TO THE COMMUNITY, INFORMATION AND REFERRAL FOR SUPPORT SERVICES, AND RESOURCE SHARING OF COMMUNITY EVENTS AND ACTIVITES. NJADB MAINTAINS A LOAN LIBRARY OF ADAPTIVE EQUIPMENT SPECIALIZING IN ACCESSIBILITY NEEDS OF PEOPLE WHO ARE DEAF AND/OR BLIND AS WELL AS AN EXTENSIVE RESOURCE LIBRARY OF COMMUNITY SERVICES IN EACH COUNTY OF NJ.
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IRS990/Description0Residential Services NJADB operates eight homes that provide individualized support services for adults who have sensory impairments and developmental disabilities. These programs support people to have access to all activities of daily living in a community setting. Program professionals deliver training in all areas of personal care, health and well-being, safety, and social recreation to provide comprehensive services and support that maximize each person's potential for independence and enhance their quality of life. Program facilities are licensed by the NJ Division of Developmental Disabilities.
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IRS990/MissionDescription0THE MISSION OF NJADB IS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WHO ARE DEAF AND/OR BLIND. NJADB exists to provide lifetime, comprehensive services and support to people who are deaf-blind, deaf or blind, including people with developmental disabilities and communication impairments. Recognizing that all people are unique in their abilities and desires, NJADB will provide individualized support to help people form connections, achieve goals and participate in life.At the heart of our programs and services is the fundamental belief that all people are valued members of our communities. Our activities will promote community accessibility for the people we serve and generate awareness of the possibilities for community enrichment when all people are included.
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IRS990/ReconcilationOtherChanges0-16220
IRS990/ReconcilationRevenueExpenses0151573
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0151573
IRS990/RevenuesLessExpensesPriorYear032890
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04235862
IRS990/SalariesEtcPriorYear03823106
IRS990/SavingsAndTempCashInvestments/BOY01075121
IRS990/SavingsAndTempCashInvestments/EOY01089859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04379654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05004603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04969936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05352656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04320118
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024026967
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035863
IRS990ScheduleA/GrossInvestmentIncome170/Total0196193
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05208098
IRS990ScheduleA/NetUBI/CurrentTaxYear0116036
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0103272
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years014853
IRS990ScheduleA/NetUBI/Total0234161
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0976
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012712
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013264
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years036337
IRS990ScheduleA/OtherIncome170/Total070409
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97958
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98070
IRS990ScheduleA/PublicSupportTotal170024026967
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$7.49$28.9$24.5$23.3$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$7.45$27.2$22.4$20.8$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$6.01$25.4$23.8$19.3$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.04$21.6$24.4$19.8$4.64
2020Detailed filing. Detailed filing data is available for this year.$22.8$6.19$16.7$22.0$18.3$3.67
2019Detailed filing. Detailed filing data is available for this year.$18.3$5.32$13.0$18.4$16.3$2.06
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.06$11.0$17.7$15.3$2.34
2017Detailed filing. Detailed filing data is available for this year.$13.8$5.21$8.62$16.6$15.9$0.65
2016Detailed filing. Detailed filing data is available for this year.$13.7$5.84$7.88$15.2$14.2$0.99
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.45$6.98$13.8$11.4$2.39
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.06$4.64$7.51$6.95$0.56
2013Summary only. Only limited summary data is available for this year.$5.37$1.39$3.98$5.89$5.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.71$3.75$5.45
2012Summary only. Only limited summary data is available for this year.$4.46$0.71$3.75$5.60$5.45$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.83$3.62$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.62$3.50$5.16