Civic Intelligence

Partnerships for People Inc.

990 • Fiscal year 2017 • EIN 22-2506702

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$107,500

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$761,859

Up $69,224 (+10.0%) from 2016

Net Assets

Down

-$572,664

Down $329,522 (-136%) from 2016

Liabilities

Up

$1,334,523

Up $398,746 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$3,392,196

Up $185,550 (+5.8%) from 2016

Expenses

Up

$3,434,159

Up $81,179 (+2.4%) from 2016

Net Income

Up

-$41,963

Up $104,371 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$761,859
Liabilities$1,334,523
Net Assets-$572,664
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$3,392,196
Expenses$3,434,159
Net Income-$41,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,397,663
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$549,262$513,253▼ $36,009
Cash and Non-Interest-Bearing Accounts$84,861$136,631▲ $51,770
Accounts Receivable$8,387$54,499▲ $46,112
Prepaid Expenses and Deferred Charges$16,368$24,885▲ $8,517
Total Assets$692,635$761,859▲ $69,224
Other Assets Total$33,757$32,591▼ $1,166
Liabilities
Other Liabilities$147,216$578,518▲ $431,302
Mortgage Notes Payable Secured by Investment Property$496,711$482,839▼ $13,872
Accounts Payable and Accrued Expenses$291,850$273,166▼ $18,684
Total Liabilities$935,777$1,334,523▲ $398,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,165$21,203▼ $16,962
Unrestricted Net Assets$-281,307$-593,867▼ $312,560
Total Net Assets Fund Balance$-243,142$-572,664▼ $329,522
Total Liabilities and Net Assets / Fund Balance$692,635$761,859▲ $69,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,139$414,581$720,720
Other Land Buildings$21,203$314,384$335,587
Land$168,100-$168,100
Leasehold Improvements$17,811$24,796$42,607
Equipment$0$39,051$39,051
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DoughertyFormer executive DirectorFT$102,500$5,000$107,500
Christopher PegeronExecutive DirectorFT$70,058$2,672$72,730

Board Members and Trustees

NameTitle
Stephen RaderPresident
JO-Ann TengVice President
Eleanor IncalcateraMember
James LynchMember
Michael PinkardMember
Monica McGovernmember
Pearl GrossmanMember
Kathleen BlazekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,183,482
Program Service Revenue
$208,128
Investment Income
$0
Other Revenue
$586
All Other Contributions
$3,512
Change in Net Assets
$-41,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,467
Total Revenue per Audited Statements
$3,397,663
Total Revenue per Form 990
$3,392,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,776,860
Other Expenses$656,884
Grants and Similar Amounts Paid$415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,601$243,127-$2,235,728
Payroll Taxes$168,822$29,195-$198,017
Current Officers, Directors, Trustees, and Key Employees$44,049$150,868-$194,917
Occupancy$52,030$89,367-$141,397
Other Employee Benefits$97,507$8,224-$105,731
Travel$66,941$4,952-$71,893
Insurance$60,943$9,229-$70,172
Pension Plan Contributions$37,313$5,154-$42,467
All Other Expenses$40,317$1,044-$41,361
Conferences and Meetings$24,067$17,232-$41,299
Depreciation Depletion$36,010--$36,010
Interest$25,920$3,834-$29,754
Other Expenses$25,178$0$0$25,178
Office Expenses$7,785$4,824-$12,609
Advertising$4,340$90-$4,430
Grants to Domestic Individuals$415--$415
Total Functional Expenses$2,775,400$658,759$0$3,434,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,434,159
Total Expenses per Form 990$3,434,159
Total Expenses per Audited Statements$3,152,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-282,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,053
Fundraising Direct Expenses$5,467
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
due to NJ DHS- non current$360,980
Deferred Revenue and Refundable Advances$138,196
Due to NJ DHS- current$65,573
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 11B

“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
Christopher Pegeron
Title
Executive Director
Phone
9732327741
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pegeron
Formed
1983
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
15

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“adjustment to prior year Contract Closeout -287,559.”

Form 990, Part XII, Line 2C

“No changes from prior year.”

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. ctivities that would generate unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“special events 5,467.”

Part XII, Line 2D - Other Adjustments:

“Contract Closeout -287,559. special events 5,467.”

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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482839
IRS990/NetAssetsOrFundBalancesBOYAmt0-243142
IRS990/NetAssetsOrFundBalancesEOYAmt0-572664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089367
IRS990/OccupancyGrp/ProgramServicesAmt052030
IRS990/OccupancyGrp/TotalAmt0141397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04824
IRS990/OfficeExpensesGrp/ProgramServicesAmt07785
IRS990/OfficeExpensesGrp/TotalAmt012609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033757
IRS990/OtherAssetsTotalGrp/EOYAmt032591
IRS990/OtherChangesInNetAssetsAmt0-287559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105731
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/ManagementAndGeneralAmt079460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01310
IRS990/OtherExpensesGrp/ProgramServicesAmt159323
IRS990/OtherExpensesGrp/ProgramServicesAmt230529
IRS990/OtherExpensesGrp/ProgramServicesAmt325178
IRS990/OtherExpensesGrp/TotalAmt080770
IRS990/OtherExpensesGrp/TotalAmt168488
IRS990/OtherExpensesGrp/TotalAmt233523
IRS990/OtherExpensesGrp/TotalAmt325178
IRS990/OtherLiabilitiesGrp/BOYAmt0147216
IRS990/OtherLiabilitiesGrp/EOYAmt0578518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02235728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168822
IRS990/PayrollTaxesGrp/TotalAmt0198017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037313
IRS990/PensionPlanContributionsGrp/TotalAmt042467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024885
IRS990/PrincipalOfficerNm0Christopher Pegeron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100006
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/ExpenseAmt01713625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0-76
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100006
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Based Supports: Services that provide direct support and assistance for participants, in or out of the participant's residence, to achieve and maintain the outcomes of increased independence, productivity, enhanced family functioning, and inclusion in the community. Community-Based Supports are delivered one-on-one with a participant and include assistance with community-based activities and assistance to, as well as training and supervision of, individuals as they learn and perform the various tasks that are included in basic self-care, social skills, and activities of daily living.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111866
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt094007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03190189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01909
IRS990/PYInvestmentIncomeAmt0-100528
IRS990/PYOtherExpensesAmt0638445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116985
IRS990/PYRevenuesLessExpensesAmt0-146334
IRS990/PYSalariesCompEmpBnftPaidAmt02712626
IRS990/PYTotalExpensesAmt03352980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41963
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03183482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03190189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03134087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03374230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03576656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016458644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt016458644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03183482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03190189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03134087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03374230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03576656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016458644
IRS990ScheduleA/TotalSupportAmt016498238
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/BookValueAmt0306139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720720
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039051
IRS990ScheduleD/ExpensesNotReportedAmt0-282092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03434159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0168100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042607
IRS990ScheduleD/OtherExpensesIncludedAmt0-282092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3360980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue and Refundable Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to NJ DHS- current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3due to NJ DHS- non current
IRS990ScheduleD/OtherRevenueAmt05467
IRS990ScheduleD/RevenueNotReportedAmt05467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03392196
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. ctivities that would generate unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special events 5,467.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Contract Closeout -287,559. special events 5,467.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513253
IRS990ScheduleD/TotalExpensesPerForm990Amt03434159
IRS990ScheduleD/TotalLiabilityAmt0578518
IRS990ScheduleD/TotalRevenuePerForm990Amt03392196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03397663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03152067
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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,859
Liabilities
$1,334,523
Net assets
-$572,664
Revenue
$3,392,196
Expenses
$3,434,159
Net income
-$41,963
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
2017Detailed filing. Detailed filing data is available for this year.$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