Civic Intelligence

Partnerships for People Inc.

990 • Fiscal year 2011 • EIN 22-2506702

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.PARTNERSHIPSFORPEOPLE.ORG

View Organization Page

23 Vreeland Road07932
Siviq Scores

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

Liabilities / Assets

91st percentile

1.04x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$890,541

No earlier filing loaded for comparison.

Net Assets

-$37,257

No earlier filing loaded for comparison.

Liabilities

$927,798

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,602,526

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2011: $890,541Liabilities 2011: $927,798Net Assets 2011: -$37,2572011Assets 2012: $953,449Liabilities 2012: $1,098,639Net Assets 2012: -$145,1902012Assets 2013: $947,591Liabilities 2013: $1,072,587Net Assets 2013: -$124,9962013Assets 2014: $788,909Liabilities 2014: $1,120,484Net Assets 2014: -$331,5752014Assets 2015: $785,551Liabilities 2015: $921,794Net Assets 2015: -$136,2432015Assets 2016: $692,635Liabilities 2016: $935,777Net Assets 2016: -$243,1422016Assets 2017: $761,859Liabilities 2017: $1,334,523Net Assets 2017: -$572,6642017Assets 2018: $2,154,552Liabilities 2018: $2,239,126Net Assets 2018: -$84,5742018Assets 2019: $2,167,117Liabilities 2019: $2,294,531Net Assets 2019: -$127,4142019Assets 2020: $2,249,141Liabilities 2020: $2,052,113Net Assets 2020: $197,0282020Assets 2021: $3,427,869Liabilities 2021: $2,325,246Net Assets 2021: $1,102,6232021Assets 2022: $3,421,240Liabilities 2022: $1,607,314Net Assets 2022: $1,813,9262022Assets 2023: $3,321,826Liabilities 2023: $1,407,774Net Assets 2023: $1,914,0522023Assets 2024: $3,584,924Liabilities 2024: $1,608,409Net Assets 2024: $1,976,5152024

Highlighted filing

2011

Assets$890,541
Liabilities$927,798
Net Assets-$37,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,602,5262011Expenses 2012: $3,540,2712012Expenses 2013: $3,669,8652013Revenue 2014: $3,512,204Expenses 2014: $3,594,916Net Income 2014: -$82,7122014Revenue 2015: $3,232,226Expenses 2015: $3,268,662Net Income 2015: -$36,4362015Revenue 2016: $3,206,646Expenses 2016: $3,352,980Net Income 2016: -$146,3342016Revenue 2017: $3,392,196Expenses 2017: $3,434,159Net Income 2017: -$41,9632017Revenue 2018: $3,788,898Expenses 2018: $3,789,302Net Income 2018: -$4042018Revenue 2019: $3,962,365Expenses 2019: $4,005,205Net Income 2019: -$42,8402019Revenue 2020: $4,646,241Expenses 2020: $4,369,123Net Income 2020: $277,1182020Revenue 2021: $5,290,967Expenses 2021: $4,717,938Net Income 2021: $573,0292021Revenue 2022: $6,185,414Expenses 2022: $5,462,112Net Income 2022: $723,3022022Revenue 2023: $5,965,484Expenses 2023: $5,859,710Net Income 2023: $105,7742023Revenue 2024: $6,286,827Expenses 2024: $6,189,971Net Income 2024: $96,8562024

Highlighted filing

2011

Revenue-
Expenses$3,602,526
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$3,469,125
Mission and Program Overview

Mission

We partner with people with disabilties and people with other challenges to build relationships and develop skills to live and work as valued members of their community through affordable housing development, vocational training,career development, behavioral health supports and personal care training.

Major Activities

Activity 2
Supportive living: provides wrap around supports for people with disabilities who have the ability to direct their services. The professional support staff train and assist the individuals with disabilities served through this service in the areas of activities of daily living, money management, health maintence and community integration. The activities provided to the individuals are approved and regulated by the funding authority.13 individuals are served with an average contact of 15 hours per week.this program is considered a long term residential service.
Activity 3
Supportive employment: we provide vocational training and career counseling for people with disabilities who are interested in working. Professional staff assist individuals in job seeking activities, train individuals on the job, and perform follow along monitoring to achieve successful job outcomes. We also complete assessments for the nj transit/access link program and offer transition activities for students graduating from school to work.14 individuals receive intensive job coaching and follow along services.26 individuals have been placed in permanent jobs.
Filing and Contact Details

Filer

EIN
22-2506702
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03602526
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PARTNERSHIPS FOR PEOPLE, INC. IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3). THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE AGENCY HAS ADOPTED. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE AGENCY IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE AGENCY WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0204460
IRS990ScheduleD/Land/OtherCostOrOtherBasis0204460
IRS990ScheduleD/LeaseholdImprovements/BookValue066637
IRS990ScheduleD/LeaseholdImprovements/Depreciation067028
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0133665
IRS990ScheduleD/OtherAssets/BookValue047222
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue030096
IRS990ScheduleD/OtherLandBuildings/Depreciation0265193
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0295289
IRS990ScheduleD/OtherLiabilities/Amount013679
IRS990ScheduleD/OtherLiabilities/Amount1276143
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE AND REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03334744
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets047222
IRS990ScheduleD/TotalExpenses03602526
IRS990ScheduleD/TotalExpensesPerForm99003602526
IRS990ScheduleD/TotalOfAmounts0289822
IRS990ScheduleD/TotalOfBookValueLandBuildings0745732
IRS990ScheduleD/TotalRevenue03334744
IRS990ScheduleD/TotalRevenuePerForm99003334744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03602526
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03334744
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07673
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CLOTHING ALLOWANCE, RECREATION, JOB SAMPLING, MEDICAL ASSISTANCE, RENTAL AND EMERGENCY ASSISTANCE.
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10ELLERY AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/City0IRVINGTON
IRS990ScheduleN/DispositionTable/AddressUS/State0NJ
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode007111
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-04-06
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0SALE OF EAST ORANGE GROUP HOME
IRS990ScheduleN/DispositionTable/FMVOfAsset0190000
IRS990ScheduleN/DispositionTable/IRCSection0INDIVIDUALS
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0FMV
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10ROY B SMITH & EVELYN P SMITH
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0ALL GOVERNING MEMBERS, COMPRISING 7 PERSONS, SERVE INDEPENDENTLY AS UNPAID VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS A NOMINATING COMMITTEE WHICH SUGGESTS POTENTIAL MEMBERS TO THE BOARD. AFTER NOMINATION, THE COMPLETE BOARD IS RESPONSIBLE FOR EVALUATION, REVIEW AND APPROVAL OF THE CANDIDATE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES DURING BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS PROVIDED TO THE BOARD WHERE IT IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO'S COMPENSATION IS DIRECTLY RELATED TO THE STATE OF NJ GRANT WHICH SERVES PEOPLE WITH DEVELOPMENTAL DISABILITIES IN PROVIDING LONG TERM RESIDENTIAL SUPPORTS, SKILL TRAINING, VOCATIONAL TRAINING AND CAREER DEVELOPMENT AND CASEMANAGEMENT. THE STATE OF NJ PROVIDES 90% OF THE COMPANY REVENUE THROUGH GRANTS WHICH SUPPORT OUR AGENCY MISSION. THE BOARD OF DIRECTORS APPROVES THE BUDGET AND AUTHORIZES THE CEO TO SIGN ALL CONTRACT DOCUMENTS. THE DETERMINATION OF COMPENSATION IS BASED ON ANNUAL PERFORMANCE IN MEETING AGENCY OUTCOMES, MISSION AND GOALS. THE AMOUNT OF COMPENSATION IS DETERMINE BASED ON STATE MANDATED BUDGET CEILING LEVELS, CAPPED GENERAL AND ADMINISTRATIVE FEES AND DATA WHICH HAS BEEN COLLECTED FROM THREE COMPENSATION SURVEYS COMPLETED ANNUALLY BY FOLLOWING ORGANIZATIONS: - NJ ASSOCIATION OF COMMUNITY PROVIDERS - THE COUNCIL ON EXECUTIVES /ARC - THE AMERICAN NETWORK OF COMMUNITY PROVIDERS (ANCOR) ALL NOTED ARE PROFESSIONAL TRADE ORGANIZATIONS ESTABLISH TO PROMOTE, TRAIN AND DEVELOP PROFESSIONAL SERVICES FOR PEOPLE LIVING WITH DISABILITIES. THE COMPENSATION OF OTHER KEY STAFF IS APPROVED BY THE CEO BASED ON THE APPROVED AGENCY BUDGET. THE PROCESS REQUIRES SATISFACTORY ANNUAL PERFORMANCE REVIEWS AND ARE LIMITED TO ANNUAL INCREASES ALLOWED IN STATE GRANTS.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$890,541
Liabilities
$927,798
Net assets
-$37,257
Revenue
-
Expenses
$3,602,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.61$1.98$6.29$6.19$0.10
2023Summary only. Only limited summary data is available for this year.$3.32$1.41$1.91$5.97$5.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.61$1.81$6.19$5.46$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.33$1.10$5.29$4.72$0.57
2020Summary only. Only limited summary data is available for this year.$2.25$2.05$0.20$4.65$4.37$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.29$0.13$3.96$4.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.24$0.08$3.79$3.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.33$0.57$3.39$3.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.94$0.24$3.21$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.92$0.14$3.23$3.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.12$0.33$3.51$3.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.07$0.12$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.10$0.15$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.93$0.04$3.60