Civic Intelligence

Partnerships for People Inc.

990 • Fiscal year 2015 • EIN 22-2506702

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.PARTNERSHIPSFORPEOPLE.ORG

View Organization Page

23 Vreeland RoadFlorham Park, NJ 07932

(973) 232-7741

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$103,966

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$785,551

Down $3,358 (-0.4%) from 2014

Net Assets

Up

-$136,243

Up $195,332 (+59%) from 2014

Liabilities

Down

$921,794

Down $198,690 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$3,232,226

Down $279,978 (-8.0%) from 2014

Expenses

Down

$3,268,662

Down $326,254 (-9.1%) from 2014

Net Income

Up

-$36,436

Up $46,276 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2015

Assets$785,551
Liabilities$921,794
Net Assets-$136,243
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$3,232,226
Expenses$3,268,662
Net Income-$36,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$3,232,226
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.

The organization provides facilities for persons with developmental disabilities in conjuction with providing other services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,454$689,599▼ $39,855
Cash and Non-Interest-Bearing Accounts$284$24,874▲ $24,590
Accounts Receivable$5,191$19,967▲ $14,776
Prepaid Expenses and Deferred Charges$17,891$16,188▼ $1,703
Total Assets$788,909$785,551▼ $3,358
Other Assets Total$36,089$34,923▼ $1,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,316$509,810▼ $12,506
Accounts Payable and Accrued Expenses$311,580$357,163▲ $45,583
Other Liabilities$286,588$54,821▼ $231,767
Total Liabilities$1,120,484$921,794▼ $198,690
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,089$67,627▼ $29,462
Unrestricted Net Assets$-428,664$-203,870▲ $224,794
Total Net Assets Fund Balance$-331,575$-136,243▲ $195,332
Total Liabilities and Net Assets / Fund Balance$788,909$785,551▼ $3,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,894$448,268$812,162
Other Land Buildings$55,127$324,972$380,099
Land$204,460-$204,460
Leasehold Improvements$66,118$78,259$144,377
Equipment$0$40,562$40,562
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DoughertyExecutive DirectorFT$98,696$5,270$103,966
Walter MattinglyAssistant Executive DirectorFT$67,023$8,426$75,449

Board Members and Trustees

NameTitle
James LynchPresident
Eleanor IncalcateraMember
Jo-ann TengMember
Kimberly RowlandMember
Michael PinkardMember
Monica McgovernMember
Pearl GrossmanMember
Kathleen BlazekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,134,087
Program Service Revenue
$98,060
Investment Income
$0
Other Revenue
$79
All Other Contributions
$7,940
Change in Net Assets
$-36,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,232,226
Total Revenue per Form 990
$3,232,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,215
Other Expenses$641,658
Grants and Similar Amounts Paid$3,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,340$164,125-$2,046,465
Payroll Taxes$174,733$40,399-$215,132
Current Officers, Directors, Trustees, and Key Employees-$177,535-$177,535
Occupancy$89,291$74,036-$163,327
Other Employee Benefits$97,704$25,608-$123,312
Insurance$57,744$11,577-$69,321
Pension Plan Contributions$54,898$5,873-$60,771
Travel$49,458$2,330-$51,788
Depreciation Depletion$39,808$1,212-$41,020
All Other Expenses$33,954$1,159-$35,113
Interest$26,847$7,660-$34,507
Other Expenses$32,959$0$0$32,959
Office Expenses$10,111$2,189-$12,300
Advertising$6,843$90-$6,933
Grants to Domestic Individuals$3,789--$3,789
Conferences and Meetings$2,936--$2,936
Total Functional Expenses$2,644,338$624,324$0$3,268,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,268,662
Total Expenses per Form 990$3,268,662
Total Expenses per Audited Statements$3,036,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-231,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue and Refundable Advances$41,052
Security Deposits$13,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11

“A copy of form 990 is provided to the board where it is reviewed and approved prior to filing.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and through guidestar.”

Filing and Contact Details

Filer

Filer Name
Partnerships for People Inc
EIN
22-2506702
Phone
9732327741
Address
23 VREELAND ROAD, FLORHAM PARK, NJ 07932

Signing Officer

Name
Carol Dougherty
Title
Executive Director
Phone
9732327741
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Dougherty
Formed
1983
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
9

Preparer

Firm
Saxbst Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013-2483
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contract closeout 231,768.”

Part XI, Part 2C Explanation

“The board reviews the audit and then participates in the auditor's explanation of the audit. They pose any questions and either the auditors provide the answer or management does. When they are satisfied with a final draft, they approve the audit by quorum vote.”

Financial Statement Notes

PART X, LINE 2:

“Partnerships for people, inc. Is a non-profit corporation, exempt from federal income taxes under section 501 (c)(3). Management evaluated the agency's tax positions in accordance with accounting standards codification (asc) 740: accounting for uncertainty in income taxes, 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contract closeout -231,768.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509810
IRS990/NetAssetsOrFundBalancesBOYAmt0-331575
IRS990/NetAssetsOrFundBalancesEOYAmt0-136243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074036
IRS990/OccupancyGrp/ProgramServicesAmt089291
IRS990/OccupancyGrp/TotalAmt0163327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt010111
IRS990/OfficeExpensesGrp/TotalAmt012300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036089
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IRS990/OtherChangesInNetAssetsAmt0231768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123312
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03017
IRS990/OtherExpensesGrp/ProgramServicesAmt136220
IRS990/OtherExpensesGrp/ProgramServicesAmt241686
IRS990/OtherExpensesGrp/ProgramServicesAmt332959
IRS990/OtherExpensesGrp/TotalAmt0100285
IRS990/OtherExpensesGrp/TotalAmt147187
IRS990/OtherExpensesGrp/TotalAmt243982
IRS990/OtherExpensesGrp/TotalAmt332959
IRS990/OtherLiabilitiesGrp/BOYAmt0286588
IRS990/OtherLiabilitiesGrp/EOYAmt054821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882340
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174733
IRS990/PayrollTaxesGrp/TotalAmt0215132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054898
IRS990/PensionPlanContributionsGrp/TotalAmt060771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016188
IRS990/PrincipalOfficerNm0CAROL DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19504
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01713368
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088556
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE 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 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096943
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03374230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02591
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0616277
IRS990/PYOtherRevenueAmt027121
IRS990/PYProgramServiceRevenueAmt0110853
IRS990/PYRevenuesLessExpensesAmt0-82712
IRS990/PYSalariesCompEmpBnftPaidAmt02976048
IRS990/PYTotalExpensesAmt03594916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03512204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36436
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03134087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03374230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03576656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03224809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02989055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016298837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01005250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt016298837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03134087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03374230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03576656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03224809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02989055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016298837
IRS990ScheduleA/TotalSupportAmt016337362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812162
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040562
IRS990ScheduleD/ExpensesNotReportedAmt0-231768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03268662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144377
IRS990ScheduleD/OtherExpensesIncludedAmt0-231768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE AND REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03232226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIPS FOR PEOPLE, INC. IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3). MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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/SupplementalInformationDetail/ExplanationTxt1CONTRACT CLOSEOUT -231,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689599
IRS990ScheduleD/TotalExpensesPerForm990Amt03268662
IRS990ScheduleD/TotalLiabilityAmt054821
IRS990ScheduleD/TotalRevenuePerForm990Amt03232226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03232226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03036894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD WHERE IT IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT CLOSEOUT 231,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE AUDIT AND THEN PARTICIPATES IN THE AUDITOR'S EXPLANATION OF THE AUDIT. THEY POSE ANY QUESTIONS AND EITHER THE AUDITORS PROVIDE THE ANSWER OR MANAGEMENT DOES. WHEN THEY ARE SATISFIED WITH A FINAL DRAFT, THEY APPROVE THE AUDIT BY QUORUM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, PART 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,551
Liabilities
$921,794
Net assets
-$136,243
Revenue
$3,232,226
Expenses
$3,268,662
Net income
-$36,436
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits