Civic Intelligence

Everas Community Services Inc.

990 • Fiscal year 2023 • EIN 22-2462247

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

38th percentile

0.21x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

7.0%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$234,344

Higher top officer pay than 34% of similar nonprofits.

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

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$34,657,989

Up $3,252,204 (+10%) from 2022

Net Assets

Up

$27,208,215

Up $1,811,061 (+7.1%) from 2022

Liabilities

Up

$7,449,774

Up $1,441,143 (+24%) from 2022

Revenue

Down

$22,375,569

Down $1,384,700 (-5.8%) from 2022

Expenses

Up

$20,800,758

Up $1,456,064 (+7.5%) from 2022

Net Income

Down

$1,574,811

Down $2,840,764 (-64%) from 2022

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

2023

Assets$34,657,989
Liabilities$7,449,774
Net Assets$27,208,215

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

2023

Revenue$22,375,569
Expenses$20,800,758
Net Income$1,574,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$22,452,797
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$16,470,720$15,509,144▼ $961,576
Land, Buildings, and Equipment, Net$9,567,879$9,728,353▲ $160,474
Investments in Publicly Traded Securities$3,297,655$5,275,862▲ $1,978,207
Accounts Receivable$1,808,936$1,899,904▲ $90,968
Prepaid Expenses and Deferred Charges$53,251$235,167▲ $181,916
Pledges and Grants Receivable$107,359$96,301▼ $11,058
Inventories for Sale or Use$24,909$27,801▲ $2,892
Cash and Non-Interest-Bearing Accounts$5,197$5,975▲ $778
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$31,405,785$34,657,989▲ $3,252,204
Other Assets Total$69,879$1,879,482▲ $1,809,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,736,867$2,702,779▼ $34,088
Other Liabilities$100,381$1,976,707▲ $1,876,326
Accounts Payable and Accrued Expenses$2,073,378$1,641,248▼ $432,130
Escrow Account Liability$924,375$954,624▲ $30,249
Deferred Revenue$132,191$132,977▲ $786
Grants Payable$41,439$41,439→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,008,631$7,449,774▲ $1,441,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,884,944$23,688,085▲ $1,803,141
Net Assets With Donor Restrictions$3,512,210$3,520,130▲ $7,920
Total Net Assets Fund Balance$25,397,154$27,208,215▲ $1,811,061
Total Liabilities and Net Assets / Fund Balance$31,405,785$34,657,989▲ $3,252,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,891,022$3,239,503$9,130,525
Land$2,863,629-$2,863,629
Equipment$628,235$1,934,514$2,562,749
Other Land Buildings$165,113$150,188$315,301
Leasehold Improvements$180,354$103,269$283,623
Other Assets Org$1,789,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky CalabroPresidentFT$219,499$14,845$234,344
Jennifer RectorExecutive DirectorFT$155,473$18,193$173,666
Margarete AndrewsAsst Executive DirectorFT$135,387$25,521$160,908
Olivia JungDirector of FinanceFT$115,195$10,269$125,464
Luke PurpuriFinance ControllerFT$102,864$6,968$109,832

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,736
Program Service Revenue
$20,219,696
Investment Income
$516,502
Other Revenue
$56,635
All Other Contributions
$8,573
Change in Net Assets
$1,574,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,336,519
Revenue Not Reported on Financial Statements
$39,050
Revenue Not Reported on Form 990
$237,862
Total Revenue per Audited Statements
$22,574,381
Total Revenue per Form 990
$22,375,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,901,432
Other Expenses$3,890,564
Grants and Similar Amounts Paid$8,762
Total Fundraising Expense$6,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,283,167$589,841-$12,873,008
Other Employee Benefits$1,540,534$116,089$1,084$1,657,707
Occupancy$1,413,072$64,513$14$1,477,599
Payroll Taxes$1,059,239$99,191$745$1,159,175
Office Expenses$718,359$74,710$3,824$796,893
Current Officers, Directors, Trustees, and Key Employees$0$740,751-$740,751
Depreciation Depletion$524,142$3,040-$527,182
Pension Plan Contributions$456,890$13,580$321$470,791
Advertising$293,494$6,983-$300,477
Insurance$218,326$26,550-$244,876
Travel$170,755$358-$171,113
Information Technology$132,513$19,929-$152,442
Fees for Services Accounting-$56,490-$56,490
Fees for Services Other$47,838--$47,838
Fees for Service Investment Mgmnt Fees-$39,050-$39,050
Interest$36,387--$36,387
Fees for Services Legal-$26,606-$26,606
Conferences and Meetings$13,022$24$565$13,611
Grants to Domestic Individuals$8,762--$8,762
Total Functional Expenses$18,916,500$1,877,705$6,553$20,800,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,800,758
Total Expenses per Audited Statements$20,763,320
Expenses per Audited Statements$20,761,708
Expenses Not Reported on Financial Statements$39,050
Expenses Not Reported on Form 990$1,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,471
Fundraising Direct Expenses$0
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
Lease Liabilities$1,876,326
Escrow Deposits$68,079
Security Deposit Payable$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 IV, Section C, Line 19

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

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.

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

ORGANIZATION REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY from board members.

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 primarilty on compensation practices in non-profit organizations of a similar size and complexity.

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
2024-05-15
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
361
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

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 paramount and is the basis for every service plan.

Form 990, Part III, Line 4A

Residential services 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 lpn, 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.

Form 990, Part III, Line 4B

Employment services 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 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 one company store 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 received 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 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

Expenses related to loss on disposal of inventory of $1,612 are shown in the expense line in the audited financial statements but are shown net of revenue in part viii 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 federal, state or local 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, 2023 and 2022. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements. The Agency is subject to income tax on unrelated business activities. The Agency has an unrelated business activity; however, the activity had no income. Therefore, no provision for income taxes was required at June 30, 2023, and 2022.

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/Desc0THE 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/PersonNm3OLIVIA JUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER-TRUSTEE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION (SEE SCHEDULE O FOR DETAILS).
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01879482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01540534
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IRS990/OtherLiabilitiesGrp/BOYAmt0100381
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040081
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589841
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IRS990/ProgramServiceRevenueGrp/Desc1SHC RENT
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt04070
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IRS990/PYOtherRevenueAmt025764
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020219696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016470720

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
2023Detailed filing. Detailed filing data is available for this year.$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