Civic Intelligence

Project Freedom Inc.

990 • Fiscal year 2017 • EIN 22-2532804

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.PROJECTFREEDOM.ORG

View Organization Page

1 Freedom BlvdLawrenceville, NJ 08648

(609) 278-0078

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.47x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$202,888

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,550,141

Down $244,045 (-1.8%) from 2016

Net Assets

Down

$5,548,809

Down $614,449 (-10.0%) from 2016

Liabilities

Up

$8,001,332

Up $370,404 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$844,848

Down $448,423 (-35%) from 2016

Expenses

Up

$1,459,297

Up $299,423 (+26%) from 2016

Net Income

Down

-$614,449

Down $747,846 (-561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,163,248Liabilities 2010: $1,911,879Net Assets 2010: $3,251,3692010Assets 2011: $4,840,254Liabilities 2011: $1,891,241Net Assets 2011: $2,949,0132011Assets 2012: $5,125,081Liabilities 2012: $1,676,172Net Assets 2012: $3,448,9092012Assets 2013: $7,460,921Liabilities 2013: $4,215,396Net Assets 2013: $3,245,5252013Assets 2014: $11,244,354Liabilities 2014: $7,169,133Net Assets 2014: $4,075,2212014Assets 2015: $13,600,364Liabilities 2015: $7,570,503Net Assets 2015: $6,029,8612015Assets 2016: $13,794,186Liabilities 2016: $7,630,928Net Assets 2016: $6,163,2582016Assets 2017: $13,550,141Liabilities 2017: $8,001,332Net Assets 2017: $5,548,8092017Assets 2018: $12,962,768Liabilities 2018: $7,871,003Net Assets 2018: $5,091,7652018Assets 2019: $13,012,203Liabilities 2019: $8,375,293Net Assets 2019: $4,636,9102019Assets 2020: $14,832,610Liabilities 2020: $8,558,168Net Assets 2020: $6,274,4422020Assets 2021: $15,651,251Liabilities 2021: $8,355,123Net Assets 2021: $7,296,1282021Assets 2022: $15,085,002Liabilities 2022: $8,799,531Net Assets 2022: $6,285,4712022Assets 2023: $15,492,075Liabilities 2023: $8,984,137Net Assets 2023: $6,507,9382023Assets 2024: $18,415,256Liabilities 2024: $9,726,081Net Assets 2024: $8,689,1752024

Highlighted filing

2017

Assets$13,550,141
Liabilities$8,001,332
Net Assets$5,548,809
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $889,8572010Revenue 2011: $577,061Expenses 2011: $879,417Net Income 2011: -$302,3562011Revenue 2012: $1,457,783Expenses 2012: $957,887Net Income 2012: $499,8962012Revenue 2013: $830,267Expenses 2013: $1,108,901Net Income 2013: -$278,6342013Revenue 2014: $1,942,656Expenses 2014: $1,112,960Net Income 2014: $829,6962014Revenue 2015: $3,020,298Expenses 2015: $1,065,658Net Income 2015: $1,954,6402015Revenue 2016: $1,293,271Expenses 2016: $1,159,874Net Income 2016: $133,3972016Revenue 2017: $844,848Expenses 2017: $1,459,297Net Income 2017: -$614,4492017Revenue 2018: $1,442,992Expenses 2018: $1,499,036Net Income 2018: -$56,0442018Revenue 2019: $1,078,314Expenses 2019: $1,533,169Net Income 2019: -$454,8552019Revenue 2020: $3,325,760Expenses 2020: $1,688,228Net Income 2020: $1,637,5322020Revenue 2021: $3,011,195Expenses 2021: $1,989,509Net Income 2021: $1,021,6862021Revenue 2022: $1,238,585Expenses 2022: $2,249,242Net Income 2022: -$1,010,6572022Revenue 2023: $3,146,732Expenses 2023: $2,245,265Net Income 2023: $901,4672023Revenue 2024: $2,678,475Expenses 2024: $2,318,106Net Income 2024: $360,3692024

Highlighted filing

2017

Revenue$844,848
Expenses$1,459,297
Net Income-$614,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$844,848
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,542,999$9,469,021▼ $1,073,978
Cash and Non-Interest-Bearing Accounts$1,926,030$2,393,472▲ $467,442
Investments Program Related$885,377$1,285,377▲ $400,000
Accounts Receivable$275,202$257,314▼ $17,888
Land, Buildings, and Equipment, Net$159,695$138,838▼ $20,857
Prepaid Expenses and Deferred Charges$4,883$6,119▲ $1,236
Total Assets$13,794,186$13,550,141▼ $244,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,510,980$7,470,480▼ $40,500
Other Liabilities$43,887$454,715▲ $410,828
Accounts Payable and Accrued Expenses$61,725$61,777▲ $52
Deferred Revenue$14,336$14,360▲ $24
Total Liabilities$7,630,928$8,001,332▲ $370,404
Net Assets / Fund Balance
Unrestricted Net Assets$6,163,258$5,548,809▼ $614,449
Total Net Assets Fund Balance$6,163,258$5,548,809▼ $614,449
Total Liabilities and Net Assets / Fund Balance$13,794,186$13,550,141▼ $244,045

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$90,548--
Buildings$89,928$363,255-
Other Land Buildings$47,538--
Equipment$1,372$138,849-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J DohertyExecutive DirectorFT$180,606$22,282$202,888
Tracee BattisEmployeeFT$111,679$4,320$115,999

Board Members and Trustees

NameTitle
Scott W EllisAdvocacy Chairperson
Robert Buda JrBusiness Chairperson
C Herbert SchneiderChairman
Kristie BouryalDevelopment Chairperson
Jack Blair JrFacilities Chairperson
David S WorkmanGolf Chairperson
Timothy J LutzVice Chairman
David R FraytakBoard Member
Douglas C HeppeBoard Member
Gary R BackinoffBoard Member
Karol MossBoard Member
Kelly BordenBoard Member
Kelly BoydBoard Member
Lisa Killion-smithBoard Member
Mark E LaccettiBoard Member
Scott ElliotBoard Member
Daniel SurtzSecretary
Anthony TorringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,049
Program Service Revenue
$508,472
Investment Income
$11,468
Other Revenue
$97,859
All Other Contributions
$227,049
Change in Net Assets
$-614,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,848
Total Revenue per Form 990
$844,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,522
Other Expenses$376,775
Total Fundraising Expense$37,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,751$452,674-$480,425
Current Officers, Directors, Trustees, and Key Employees$22,706$361,771-$384,477
Other Employee Benefits-$144,232-$144,232
Payroll Taxes$5,137$68,251-$73,388
Fees for Services Other-$11,045$37,257$48,302
All Other Expenses$7,760$37,826-$45,586
Office Expenses$1,643$35,067-$36,710
Travel$12,900$16,035-$28,935
Other Expenses$21,002--$21,002
Depreciation Depletion-$20,857-$20,857
Advertising-$17,020-$17,020
Insurance$12,589--$12,589
Interest-$10,598-$10,598
Conferences and Meetings-$7,221-$7,221
Fees for Services Legal-$450-$450
Total Functional Expenses$238,993$1,183,047$37,257$1,459,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,459,297
Total Expenses per Audited Statements$1,459,297
Total Expenses per Form 990$1,459,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,319
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,273$50,273-$50,273
Angel Dinner$42,046$42,046-$42,046
Total Events$92,319$92,319-$92,319
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 Subsidiaries$401,154
Accrued Interest$49,000
Security Deposits$4,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the organization's governing board for review before filing.”

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

“The organization enforces its conflict of interest policy by internally monitoring relationships between its governing body, members and others.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and officers is subject to the review and approval of the organizations' independent governing board.”

Form 990, Part VI, Section C, Line 19

“Any documents which are open to public inspection by law can be obtained by contacting the organization and making a formal request.”

Filing and Contact Details

Filer

Filer Name
Project Freedom Inc
EIN
22-2532804
Phone
6092780078
Address
1 FREEDOM BLVD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Timothy Doherty
Title
Executive Director
Phone
6092780078
Signed
2018-07-27

Organization Details

Principal Officer
Timothy Doherty
Formed
1984
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
20

Preparer

Firm
Novogradac & Company Llp
Address
1433 HOOPER AVENUE SUITE 329, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers assist in fundraising activities and providing services to disabled persons.”

Form 990, Part I and Part III, Line 1 - Description of Organization Mission

“1. To provide an environment where the physically disabled have the opportunity to be employed and have a family, contribute to society, and make lifestyle choices. 2. To provide housing that is accessible to low and moderate income persons with disabilities.”

Form 990, Part XII, Line 2C

“No change in processes from prior year to current year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). As such, project freedom inc. (pfi) is not taxed on income derived from its exempt functions. However, pfi is subject to tax on unrelated business income, which is generated from pfi's investment income and other activities not related to its stated exempt purposes. Pfi had no significant deferred income tax assets or liabilities as of december 31, 2017 and 2016. The agency has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2014, 2015 and 2016 tax years. However, the agency is not currently under audit nor has the agency been contacted by any jurisdiction. Based on the evaluation of the agency's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061777
IRS990/AccountsReceivableGrp/BOYAmt0275202
IRS990/AccountsReceivableGrp/EOYAmt0257314
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017020
IRS990/AdvertisingGrp/TotalAmt017020
IRS990/AllOtherContributionsAmt0227049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07760
IRS990/AllOtherExpensesGrp/TotalAmt045586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT FREEDOM INC
IRS990/BooksInCareOfDetail/PhoneNum06092780078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FREEDOM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008648
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01926030
IRS990/CashNonInterestBearingGrp/EOYAmt02393472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0361771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384477
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07221
IRS990/ConferencesMeetingsGrp/TotalAmt07221
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011468
IRS990/CYOtherExpensesAmt0376775
IRS990/CYOtherRevenueAmt097859
IRS990/CYProgramServiceRevenueAmt0508472
IRS990/CYRevenuesLessExpensesAmt0-614449
IRS990/CYSalariesCompEmpBnftPaidAmt01082522
IRS990/CYTotalExpensesAmt01459297
IRS990/CYTotalFundraisingExpenseAmt037257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014336
IRS990/DeferredRevenueGrp/EOYAmt014360
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020857
IRS990/DepreciationDepletionGrp/TotalAmt020857
IRS990/Desc0TO PROVIDE HOUSING THAT IS ACCESSIBLE TO LOW AND MODERATE INCOME PERSONS WITH DISABILITIES, OFFERING AN ENCOURAGING ENVIRONMENT THAT PROMOTES ACTIVITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207972
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/FundraisingAmt037257
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011045
IRS990/FeesForServicesOtherGrp/TotalAmt048302
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194320
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY J DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3C HERBERT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY TORRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY R BACKINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK BLAIR JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIE BOURYAL
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BUDA JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT W ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID R FRAYTAK
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS C HEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA KILLION-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16KAROL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK E LACCETTI
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID S WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEE BATTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILITIES CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVOCACY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt092319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0844848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012589
IRS990/InsuranceGrp/TotalAmt012589
IRS990/InterestGrp/ManagementAndGeneralAmt010598
IRS990/InterestGrp/TotalAmt010598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0885377
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01285377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010542999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09469021
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138838
IRS990/LandBldgEquipCostOrOtherBssAmt0640942
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04204
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04204
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07510980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07470480
IRS990/NetAssetsOrFundBalancesBOYAmt06163258
IRS990/NetAssetsOrFundBalancesEOYAmt05548809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01643
IRS990/OfficeExpensesGrp/TotalAmt036710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144232
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt096484
IRS990/OtherExpensesGrp/ProgramServicesAmt131021
IRS990/OtherExpensesGrp/ProgramServicesAmt221002
IRS990/OtherExpensesGrp/TotalAmt096484
IRS990/OtherExpensesGrp/TotalAmt131021
IRS990/OtherExpensesGrp/TotalAmt221002
IRS990/OtherLiabilitiesGrp/BOYAmt043887
IRS990/OtherLiabilitiesGrp/EOYAmt0454715
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0CLUB MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01336
IRS990/OtherRevenueTotalAmt05540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068251
IRS990/PayrollTaxesGrp/ProgramServicesAmt05137
IRS990/PayrollTaxesGrp/TotalAmt073388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06119
IRS990/PrincipalOfficerNm0TIMOTHY DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM NOTES - INTERE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31360
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAY PROGRAMS, RECREATION, AQUATICS PROGRAMS, AND OTHER BENEFICIAL ACTIVITIES TO PROMOTE EXERCISE FOR DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03857
IRS990/PYOtherExpensesAmt0402457
IRS990/PYOtherRevenueAmt0141586
IRS990/PYProgramServiceRevenueAmt0910613
IRS990/PYRevenuesLessExpensesAmt0133397
IRS990/PYSalariesCompEmpBnftPaidAmt0757417
IRS990/PYTotalExpensesAmt01159874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-614449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENE - 2013 AMOUNT: $ 456,816. MISCELLANEOUS - 2013 AMOUNT: $ 113,023. 2014 AMOUNT: $ 6,378. 2015 AMOUNT: $ 4,229. 2016 AMOUNT: $ 9,429. 2017 AMOUNT: $ 5,540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0569839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0595415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62470
IRS990ScheduleA/PublicSupportPY170Pct00.65140
IRS990ScheduleA/PublicSupportTotal170Amt01190798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,550,141
Liabilities
$8,001,332
Net assets
$5,548,809
Revenue
$844,848
Expenses
$1,459,297
Net income
-$614,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$9.73$8.69$2.68$2.32$0.36
2023Summary only. Only limited summary data is available for this year.$15.5$8.98$6.51$3.15$2.25$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.80$6.29$1.24$2.25$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.36$7.30$3.01$1.99$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.56$6.27$3.33$1.69$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$8.38$4.64$1.08$1.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.87$5.09$1.44$1.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$13.6$8.00$5.55$0.84$1.46$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.63$6.16$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.57$6.03$3.02$1.07$1.95
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.17$4.08$1.94$1.11$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.46$4.22$3.25$0.83$1.11$0.28
2012Summary only. Only limited summary data is available for this year.$5.13$1.68$3.45$1.46$0.96$0.50
2011Summary only. Only limited summary data is available for this year.$4.84$1.89$2.95$0.58$0.88$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.91$3.25$0.89