Civic Intelligence

Everas Community Services Inc.

990 • Fiscal year 2020 • EIN 22-2462247

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 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

46th percentile

0.27x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$204,878

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,847,711

Up $4,532,623 (+25%) from 2019

Net Assets

Up

$16,660,503

Up $3,664,643 (+28%) from 2019

Liabilities

Up

$6,187,208

Up $867,980 (+16%) from 2019

Revenue

Up

$21,963,442

Up $3,551,250 (+19%) from 2019

Expenses

Up

$18,289,150

Up $1,939,710 (+12%) from 2019

Net Income

Up

$3,674,292

Up $1,611,540 (+78%) from 2019

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

2020

Assets$22,847,711
Liabilities$6,187,208
Net Assets$16,660,503

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

2020

Revenue$21,963,442
Expenses$18,289,150
Net Income$3,674,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$22,103,701
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
Savings and Temporary Cash Investments$5,083,413$9,458,540▲ $4,375,127
Land, Buildings, and Equipment, Net$9,496,435$9,412,749▼ $83,686
Accounts Receivable$1,619,985$1,910,186▲ $290,201
Investments in Publicly Traded Securities$1,477,144$1,506,802▲ $29,658
Pledges and Grants Receivable$345,886$253,281▼ $92,605
Prepaid Expenses and Deferred Charges$96,422$165,132▲ $68,710
Inventories for Sale or Use$25,095$24,809▼ $286
Cash and Non-Interest-Bearing Accounts$4,687$4,591▼ $96
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$18,315,088$22,847,711▲ $4,532,623
Other Assets Total$166,021$111,621▼ $54,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,947,519$2,914,226▼ $33,293
Accounts Payable and Accrued Expenses$1,504,248$1,997,305▲ $493,057
Escrow Account Liability$363,541$806,383▲ $442,842
Grants Payable$303,353$240,671▼ $62,682
Deferred Revenue$100,186$128,242▲ $28,056
Other Liabilities$100,381$100,381→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,319,228$6,187,208▲ $867,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,305,881$12,416,368▲ $4,110,487
Net Assets With Donor Restrictions$4,689,979$4,244,135▼ $445,844
Total Net Assets Fund Balance$12,995,860$16,660,503▲ $3,664,643
Total Liabilities and Net Assets / Fund Balance$18,315,088$22,847,711▲ $4,532,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,105,215$2,342,521$8,447,736
Land$2,863,629-$2,863,629
Equipment$347,709$1,749,018$2,096,727
Leasehold Improvements$96,196$69,919$166,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky CalabroPresident, TrusteeFT$196,097$8,781$204,878
Jennifer RectorExecutive DirectorFT$137,455$15,622$153,077
Margarete AndrewsAsst Executive DirectorFT$115,132$23,359$138,491
Patrick JosephAssistant House ManagerFT$121,974$9,546$131,520
Olivia JungDirector of FinanceFT$98,103$8,511$106,614
Luke PurpuriControllerFT$82,885-$82,885

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$306,458
Jan Wil ConstructionConstruction2578 VAUXHALL ROAD, Union, NJ 07083$112,054
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,391
Program Service Revenue
$20,494,646
Investment Income
$105,691
Other Revenue
$104,714
All Other Contributions
$106,945
Change in Net Assets
$3,674,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,947,855
Revenue Not Reported on Financial Statements
$15,587
Revenue Not Reported on Form 990
$74,447
Total Revenue per Audited Statements
$22,022,302
Total Revenue per Form 990
$21,963,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,982,543
Other Expenses$3,283,285
Total Fundraising Expense$36,810
Grants and Similar Amounts Paid$23,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,074,235$435,205-$11,509,440
Other Employee Benefits$1,201,219$77,297$1,234$1,279,750
Payroll Taxes$948,054$87,138-$1,035,192
Occupancy$967,727$47,390$705$1,015,822
Current Officers, Directors, Trustees, and Key Employees-$658,654-$658,654
Office Expenses$482,897$53,386$13,222$549,505
Pension Plan Contributions$443,606$55,901-$499,507
Depreciation Depletion$471,726$1,895-$473,621
Insurance$277,455$21,857-$299,312
Fees for Services Other$273,558$15$0$273,573
Advertising$141,529$1,613$75$143,217
Travel$123,731$2,506-$126,237
Information Technology$75,506$7,381$1,024$83,911
Interest$45,732--$45,732
Fees for Services Accounting$8,651$36,790-$45,441
Grants to Domestic Individuals$23,322--$23,322
Conferences and Meetings$12,980$3,941$4,538$21,459
Fees for Service Investment Mgmnt Fees-$15,587-$15,587
Other Expenses$9,280$2,771$16,012$9,280
Fees for Services Legal-$6,457-$6,457
Total Functional Expenses$16,736,556$1,515,784$36,810$18,289,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,357,659
Total Expenses per Form 990$18,289,150
Expenses per Audited Statements$18,273,563
Expenses Not Reported on Form 990$84,096
Expenses Not Reported on Financial Statements$15,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,528
Fundraising Gross Income$2,896
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 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, Section B, Line 11B

The form 990 is reviewed by the finance committee which then makes a final recommendation to the board of trustees for approval prior to the submission of the form.

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

The organization has a conflict of interest policy and collects conflict of interest forms from board members. The conflict of inerest forms are reviewed and conflicts are evaulated.

Form 990, Part VI, Section B, Line 15B

The board of trustees approves the executive compensation based on the competitive market. The rationale for positioning within that market is driven based primarily on compensation practices in non-profit organizations of a similar size and complexity.

Form 990, Part IV, 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
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
2020-11-16
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
449
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

Form 990, Part III, Line 1-organization Mission

The mission of the agency is to provide innovative services that support independence and community inclusion for people across a broad sectrum of ability and specialized needs. Everas provides comprehensive, lifetime services that meet 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 paramont and is the basis for every service plan.

Form 990, Part III, Line 4A

Residential everas residential services are guided by the philosohphy 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 27 residential programs that provides 24 hours day, 7 days a week, support and supervision to 115 people with intellectual and developmental disabilities including people who are 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 nutrition and dietary management, medical coordination and medication administration, behavioral support and intervention, transportation, recreation and socialization, financial coordination and benefit/entitlement coordination, 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 people's life through compassionate, strength-based supports that focus on each person's 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 life's daily activities within their own scope of preferences and level of independence. Activities within their own scope of preferences and level of independence.

Part 990, Part III Line 4B

Employment employment services encompasses for 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 imparied. The day progam 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 person's needs, interest 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 each person's disired outcomes. Everas operates the mailroom at a nj locaton of the irs, the switchboard at a nj veteran's hospital, and two company stores for merck and co., inc. These businesses provide competitive employment opportunities for people who are blind and vision impaired as mailroom associates, telecommunication specialists and sales associates. Everas ensures that work environments suit the needs of employees through environmental modification and adaptive equipment as necessary to support successful employment of people with disabilities. All businesses have perceived accolades for exceptional service from our business partners and demonstrate the transformative power of partnering with nonprofit community organizations to meet business needs.

Form 990, Part III, Line 4C

Community support services/family support caring for a person with intellectual and developmental disabiliities requires coordination beyond what is average for a typical household. Everas community support services team includes professional social workers with knowledge of community resources and services throughout new jersey who work together to support families in identifying and accessing the services they need in the community. This includes coordination of respite services for youth under age 21, as well as support in navigating the service system to achieve the best possible outcomes for each person and their family. Everas also maintains an extensive training program with professional courses that prepare people for their direct support role in the lives of individuals with disablilities. These trainings are offered to community members and self-hired employees to advance the quality of care that people receive as well as increase education and awareness of varied disabilities in the community at large.

Financial Statement Notes

Form 990, Schedule D, Parts XI & XII, Line 2D

PART XI AND XII LINE 2D EXPENSES RELATED TO UNRELATED BUSINESS ACTIVITIES OF $82,464 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 Net loss of $1,632 ARE NETTED AGAINST THE REVENUE IN THE FORM 990, BUT ARE SHOWN AS EXPENSE IN THE AUDITED FINANCIAL STATEMENT.

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, 2020 and 2019. Taxes paid during June 30, 2020 and 2019 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 Arrangements

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/Desc0RESIDENTIAL SERVICES-THE AGENCY OPERATES TWENTY SEVEN RESIDENTIAL PROGRAMS SUPPORTING OVER 100 INDIVIDUALS. THESE PROGRAMS PROVIDE 24 HOURS SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SO THEY MAY LIVE AND PARTICIPATE IN THE COMMUNITY AMONG FRIENDS AND RELATIVES(SEE SCHEDULE O FOR DETAILS)
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3111.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48511
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/PersonNm0VICKY CALABRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARETE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVIA JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE PURPURI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JUNE MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW C TUPLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER GRUENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET LUTON-PERANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt498103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/TitleTxt0PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04528
IRS990/FundraisingGrossIncomeAmt02896
IRS990/GainOrLossGrp/SecuritiesAmt017361
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01151446
IRS990/GrantAmt015402
IRS990/GrantsPayableGrp/BOYAmt0303353
IRS990/GrantsPayableGrp/EOYAmt0240671
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043212
IRS990/GrossReceiptsAmt022103701
IRS990/GrossSalesOfInventoryAmt036144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07381
IRS990/InformationTechnologyGrp/ProgramServicesAmt075506
IRS990/InformationTechnologyGrp/TotalAmt083911
IRS990/InsuranceGrp/ManagementAndGeneralAmt021857
IRS990/InsuranceGrp/ProgramServicesAmt0277455
IRS990/InsuranceGrp/TotalAmt0299312
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt045732
IRS990/InterestGrp/TotalAmt045732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024809
IRS990/InvestmentIncomeGrp/ExclusionAmt088330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01477144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01506802
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04161458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09496435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09412749
IRS990/LandBldgEquipCostOrOtherBssAmt013574207
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025851
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION (SEE SCHEDULE O FOR DETAILS).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02947519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02914226
IRS990/NetAssetsOrFundBalancesBOYAmt012995860
IRS990/NetAssetsOrFundBalancesEOYAmt016660503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1632
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-73736
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-73736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-73736
IRS990/NetUnrlzdGainsLossesInvstAmt0-9649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08305881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012416368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt047390
IRS990/OccupancyGrp/ProgramServicesAmt0967727
IRS990/OccupancyGrp/TotalAmt01015822
IRS990/OfficeExpensesGrp/FundraisingAmt013222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482897
IRS990/OfficeExpensesGrp/TotalAmt0549505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166021
IRS990/OtherAssetsTotalGrp/EOYAmt0111621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01201219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279750
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OtherExpensesGrp/ProgramServicesAmt0155348
IRS990/OtherExpensesGrp/ProgramServicesAmt19280
IRS990/OtherExpensesGrp/TotalAmt0174131
IRS990/OtherExpensesGrp/TotalAmt19280
IRS990/OtherLiabilitiesGrp/BOYAmt0100381
IRS990/OtherLiabilitiesGrp/EOYAmt0100381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180082
IRS990/OtherRevenueTotalAmt0180082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011074235
IRS990/OtherSalariesAndWagesGrp/TotalAmt011509440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0948054
IRS990/PayrollTaxesGrp/TotalAmt01035192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0443606
IRS990/PensionPlanContributionsGrp/TotalAmt0499507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165132
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/RelatedOrExemptFuncIncomeAmt017610957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2632348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31310428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017610957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2632348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31310428
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/ExpenseAmt02722432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01310428
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/ExpenseAmt046366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07920

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