Civic Intelligence

Everas Community Services Inc.

990 • Fiscal year 2019 • EIN 22-2462247

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

24K Worlds Fair DriveSomerset, NJ 08873

(732) 805-1912

Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.29x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$199,183

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,315,088

Up $2,277,542 (+14%) from 2018

Net Assets

Up

$12,995,860

Up $2,020,209 (+18%) from 2018

Liabilities

Up

$5,319,228

Up $257,333 (+5.1%) from 2018

Revenue

Up

$18,412,192

Up $729,857 (+4.1%) from 2018

Expenses

Up

$16,349,440

Up $1,002,202 (+6.5%) from 2018

Net Income

Down

$2,062,752

Down $272,345 (-12%) from 2018

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 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

2019

Assets$18,315,088
Liabilities$5,319,228
Net Assets$12,995,860

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $5,160,8642010Expenses 2011: $5,113,5562011Revenue 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

2019

Revenue$18,412,192
Expenses$16,349,440
Net Income$2,062,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$18,716,360
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).

To provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,187,089$9,496,435▲ $309,346
Savings and Temporary Cash Investments$1,864,067$5,083,413▲ $3,219,346
Accounts Receivable$4,382$1,619,985▲ $1,615,603
Investments in Publicly Traded Securities$1,407,199$1,477,144▲ $69,945
Pledges and Grants Receivable$2,113,264$345,886▼ $1,767,378
Prepaid Expenses and Deferred Charges$108,398$96,422▼ $11,976
Inventories for Sale or Use$28,264$25,095▼ $3,169
Cash and Non-Interest-Bearing Accounts$385,700$4,687▼ $381,013
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
Loans From Officers Directors$0$0→ $0
Total Assets$16,037,546$18,315,088▲ $2,277,542
Other Assets Total$939,183$166,021▼ $773,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,839,182$2,947,519▲ $108,337
Accounts Payable and Accrued Expenses$1,641,411$1,504,248▼ $137,163
Escrow Account Liability$135,810$363,541▲ $227,731
Grants Payable$303,353$303,353→ $0
Other Liabilities$100,970$100,381▼ $589
Deferred Revenue$41,169$100,186▲ $59,017
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,061,895$5,319,228▲ $257,333
Net Assets / Fund Balance
Unrestricted Net Assets$5,777,283$8,305,881▲ $2,528,598
Temporarily Rstr Net Assets$5,198,368$4,689,979▼ $508,389
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,975,651$12,995,860▲ $2,020,209
Total Liabilities and Net Assets / Fund Balance$16,037,546$18,315,088▲ $2,277,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,220,314$2,056,092$8,276,406
Land$2,863,629-$2,863,629
Equipment$315,837$1,573,011$1,888,848
Leasehold Improvements$96,655$58,734$155,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky CalabroPresident, TrusteeFT$186,849$12,334$199,183
Jennifer RectorExecutive DirectorFT$131,026$15,297$146,323
Margarete AndrewsAsst Executive DirectorFT$105,903$22,463$128,366
Patrick JosephAssistant House ManagerFT$118,046$9,535$127,581
Olivia JungDirector of FinanceFT$91,443$7,844$99,287

Board Members and Trustees

NameTitle
John RedmondChairperson, Trustee
June MurthaVice President, Trustee
Sally MyersSecretary, Trustee
Andrew C TuplerTreasurer, Trustee
Janet Luton-perantoniTrustee
Peter GruenbergTrustee
Thomas OlsenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Axion Worldwide LLCConsultant1430 BROADWAY, New York, NY 10018$613,728
Jan-wil ConstructionConstruction2578 VAUXHALL ROAD, Union, NJ 07083$373,740
Saldutti Construction LLCConstruction34 Jean Terrace, Red Bank, NJ 07701$318,769
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,041
Program Service Revenue
$16,632,433
Investment Income
$94,225
Other Revenue
$-57,507
All Other Contributions
$9,602
Change in Net Assets
$2,062,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,329,104
Revenue Not Reported on Financial Statements
$83,088
Revenue Not Reported on Form 990
$125,902
Other Revenue Adjustments
$68,172
Total Revenue per Audited Statements
$18,455,006
Total Revenue per Form 990
$18,412,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,675,629
Other Expenses$3,633,226
Grants and Similar Amounts Paid$40,585
Total Fundraising Expense$23,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,395,462$449,636-$9,845,098
Payroll Taxes$1,162,086$97,803-$1,259,889
Occupancy$1,174,737$62,375$8$1,237,120
Current Officers, Directors, Trustees, and Key Employees-$652,176-$652,176
Other Employee Benefits$622,735$17,705-$640,440
Depreciation Depletion$520,888$6,093-$526,981
Fees for Services Other$500,454$3,856$0$504,310
Office Expenses$440,398$45,099$16,368$501,865
Insurance$266,137$22,008$0$288,145
Pension Plan Contributions$276,861$1,165-$278,026
Travel$188,705$3,774-$192,479
Information Technology$106,130$9,473$336$115,939
Fees for Services Accounting$40,449$60,100-$100,549
Advertising$59,679$616$350$60,645
Interest$51,172--$51,172
Grants to Domestic Individuals$40,585--$40,585
Conferences and Meetings$20,664$3,660$6,610$30,934
Fees for Service Investment Mgmnt Fees-$14,916-$14,916
Fees for Services Legal$73$8,098-$8,171
Total Functional Expenses$14,867,215$1,458,553$23,672$16,349,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,434,797
Total Expenses per Form 990$16,349,440
Expenses per Audited Statements$16,334,524
Expenses Not Reported on Form 990$100,273
Expenses Not Reported on Financial Statements$14,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,760
Fundraising Gross Income$2,385
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Escrow Deposits$68,079
Security Deposits$32,302
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
Filing and Contact Details

Filer

Filer Name
Everas Community Services Inc
EIN
22-2462247
In Care Of
% VICKY CALABRO
Phone
7328051912
Address
24K WORLDS FAIR DRIVE, SOMERSET, NJ 08873

Signing Officer

Name
Vicky Calabro
Title
President
Phone
7328051912
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Calabro
Formed
1978
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
435
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Core Form 990 Responses

Form 990, Part III, Line 1 - Organizations mission The mission of the agency is to provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs. Everas provides comprehensive, lifetime services that meet individual needs to enjoy a community lifestyle, maximize their potential for independence, and improve their quality of life. Services include Residential, Employment, and Family/Community Support and are carried out in accordance with our core values of care, quality and respect. The health, safety and wellbeing of each person served is paramount and is the basis for every service plan. FORM 990, PART III, LINE 4A RESIDENTIAL Everas residential services are guided by the philosophy that all people are valued members of our community and that an enriched community is only possible when all people are included. Everas seeks and develops housing options for individuals that meet their desired priorities for community living, as well as provides the support services necessary for their success. Everas currently operates 26 residential programs that provide 24 hours a day, 7 days a week, support and supervision to 115 people with intellectual and developmental disabilities including people who are deaf, blind and deaf-blind. Our homes and apartments are part of communities throughout NJ and we support people with autism spectrum disorder, complex medical needs, complex behavioral health needs, down syndrome, cerebral palsy and pervasive developmental disabilities. All of our homes and apartments are licensed by the NJ Department of Human Services, and whenever possible, are fully accessible/ADA compliant to ensure people can age in place, and remain in their homes as long as possible, preferably for their lifetime. Services include but are not limited to nutrition and dietary management, medical coordination and medication administration, behavioral support and intervention, transportation, recreation and socialization, financial coordination and benefit/entitlement coordination, and skill development in the areas of communication, independent daily living skills and adaptive equipment. A clinical team comprising RN, BCBA and MSW professional staff provide oversight of all service plans, which are designed to meet the changing needs of people throughout their lives. Everas service plans work to improve the quality of peoples life through compassionate, strength-based supports that focus on each persons unique preferences, desires and abilities. Everas employees receive extensive initial and on-going training on best practices in our field and specific training on the support needs of the people in our care. Our goal is to provide access and create opportunities for each person to demonstrate their abilities, and then bridge the gap where a disability may pose a barrier so they can participate in, enjoy, and have access to lifes daily activities within their own scope of preferences and level of independence. FORM 990, PART III, LINE 4B Employment Employment services encompasses four day program locations meeting the needs of people with intellectual and developmental disabilities, as well as three businesses developed to employ people who are blind and vision impaired. The day program locations offer supports and services that help people to develop a variety of skills that lead to increased independence in the community, including the potential for gainful employment. Service plans are designed around a persons needs, interests and abilities, and include hands on activities that take place in the day center and in the community. Everas provides a safe, comfortable and encouraging environment for people to explore interests, interact with and foster relationships with peers and develop skills that enhance their quality of life. Services include day habilitation through supported employment, as well as transportation and are individualized to meet

Financial Statement Notes

Form 990, Schedule D, Parts XI & XII

Part XI and XII Line 2D Expenses related to unrelated business activities of $96,347 are shown in the expense line in the audited financial statements but are shown net of revenue in part VIII on form 990. SPECIAL EVENT EXPENSES $3,760 ARE NETTED AGAINST THE REVENUE IN THE FORM 990, BUT ARE SHOWN AS EXPENSE IN THE AUDITED FINANCIAL STATEMENT. LOSS ON DISPOSAL of assets of $166 IS NETTED WITH REVENUE ON form 990 part VIII, BUT IS SHOWN AS EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. Part XI Line 4B Other changes in net assets of $(68,172) is included in revenue in the audited financial statements and is included in part IX line 9 on form 990.

Form 990, Schedule D, Part X, Line 2

The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The Agency had no unrecognized tax benefits at June 30, 2019 and 2018. Taxes paid during June 30, 2019 and 2018 related to the operation of the Company Stores as they are subject to unrelated business income tax. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements.

Schedule D. Part IV, Custodial Arragements

The organization has custodial responsibiltiy for certain funds held on the behalf of their clients. These funds are received on their behalf and tracked by the organization for the client use.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119535
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY CALABRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW C TUPLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GRUENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET LUTON-PERANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVIA JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARETE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK JOSEPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118046
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/TitleTxt0PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT HOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt02385
IRS990/GainOrLossGrp/SecuritiesAmt0-981
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01733439
IRS990/GrantAmt032042
IRS990/GrantsPayableGrp/BOYAmt0303353
IRS990/GrantsPayableGrp/EOYAmt0303353
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147179
IRS990/GrossReceiptsAmt018716360
IRS990/GrossSalesOfInventoryAmt077280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0336
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09473
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106130
IRS990/InformationTechnologyGrp/TotalAmt0115939
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt0266137
IRS990/InsuranceGrp/TotalAmt0288145
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt051172
IRS990/InterestGrp/TotalAmt051172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025095
IRS990/InvestmentIncomeGrp/ExclusionAmt095206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01407199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01477144
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03687837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09187089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09496435
IRS990/LandBldgEquipCostOrOtherBssAmt013184272
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148160
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION FOR ALL PEOPLE ACCROSS A BROAD SPECTRUM OF ABILITY AND SPECIALED NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02839182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02947519
IRS990/NetAssetsOrFundBalancesBOYAmt010975651
IRS990/NetAssetsOrFundBalancesEOYAmt012995860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-74968
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-74968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-74968
IRS990/NetUnrlzdGainsLossesInvstAmt025629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt062375
IRS990/OccupancyGrp/ProgramServicesAmt01174737
IRS990/OccupancyGrp/TotalAmt01237120
IRS990/OfficeExpensesGrp/FundraisingAmt016368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0440398
IRS990/OfficeExpensesGrp/TotalAmt0501865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0939183
IRS990/OtherAssetsTotalGrp/EOYAmt0166021
IRS990/OtherChangesInNetAssetsAmt0-68172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640440
IRS990/OtherLiabilitiesGrp/BOYAmt0100970
IRS990/OtherLiabilitiesGrp/EOYAmt0100381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018836
IRS990/OtherRevenueTotalAmt018836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09395462
IRS990/OtherSalariesAndWagesGrp/TotalAmt09845098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097803
IRS990/PayrollTaxesGrp/ProgramServicesAmt01162086
IRS990/PayrollTaxesGrp/TotalAmt01259889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276861
IRS990/PensionPlanContributionsGrp/TotalAmt0278026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02113264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096422
IRS990/PrincipalOfficerNm0VICKY CALABRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013903248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2606211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31279316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013903248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2606211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31279316
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services- THE AGENCY EMPLOYMENT SERVICES ARE BASED ON THE PRINCIPAL that all people have the potential to make meaningful contributions in the workplace. (SEE SCHEDULE O FOR DETAILS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02682174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01279316
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES-THE AGENCY PROVIDES COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO LIVE INDEPENDENTLY OR WITH PARENT/GUARDIAN (SEE SCHEDULE O FOR DETAILS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032643
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014051584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049420
IRS990/PYInvestmentIncomeAmt092686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03670471

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
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