Civic Intelligence

Alzheimer'S Disease and Related Disorders Assn Inc- Greater Nj

EIN 22-2603592 • 501(c)3 • Roseland, NJ

Profile

To respond to the needs of people in new jersey who are affected by alzheimer's disease and other dementias, by providing programs and community partnerships that increase awareness and access to services.

425 Eagle Rock Avenue No 203Roseland, NJ 07068
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.35x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$169,030

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,976,546

Up $573,416 (+6.1%) from 2022

Liabilities

Down

$312,863

Down $92,667 (-23%) from 2022

Net Assets

Up

$9,663,683

Up $666,083 (+7.4%) from 2022

Revenue

Down

$2,140,258

Down $55,349 (-2.5%) from 2022

Expenses

Down

$2,077,365

Down $119,475 (-5.4%) from 2022

Net Income

Up

$62,893

Up $64,126 (+5201%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,315,376Liabilities 2011: $327,993Net Assets 2011: $4,987,3832011Assets 2012: $5,300,199Liabilities 2012: $500,585Net Assets 2012: $4,799,6142012Assets 2013: $5,874,766Liabilities 2013: $302,447Net Assets 2013: $5,572,3192013Assets 2014: $6,964,748Liabilities 2014: $271,672Net Assets 2014: $6,693,0762014Assets 2016: $7,930,225Liabilities 2016: $240,709Net Assets 2016: $7,689,5162016Assets 2017: $8,642,060Liabilities 2017: $160,957Net Assets 2017: $8,481,1032017Assets 2018: $8,683,866Liabilities 2018: $134,480Net Assets 2018: $8,549,3862018Assets 2019: $8,699,800Liabilities 2019: $253,345Net Assets 2019: $8,446,4552019Assets 2020: $8,957,158Liabilities 2020: $343,748Net Assets 2020: $8,613,4102020Assets 2021: $11,503,779Liabilities 2021: $553,238Net Assets 2021: $10,950,5412021Assets 2022: $9,403,130Liabilities 2022: $405,530Net Assets 2022: $8,997,6002022Assets 2023: $9,976,546Liabilities 2023: $312,863Net Assets 2023: $9,663,6832023

Highlighted filing

2023

Assets$9,976,546
Liabilities$312,863
Net Assets$9,663,683

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,261,025Expenses 2011: $2,740,305Net Income 2011: $520,7202011Expenses 2012: $3,110,6222012Revenue 2013: $3,165,548Expenses 2013: $2,701,652Net Income 2013: $463,8962013Revenue 2014: $3,287,583Expenses 2014: $2,569,837Net Income 2014: $717,7462014Revenue 2016: $2,991,242Expenses 2016: $2,703,533Net Income 2016: $287,7092016Revenue 2017: $2,713,560Expenses 2017: $2,300,854Net Income 2017: $412,7062017Revenue 2018: $2,232,835Expenses 2018: $2,289,304Net Income 2018: -$56,4692018Revenue 2019: $2,109,471Expenses 2019: $2,189,054Net Income 2019: -$79,5832019Revenue 2020: $2,547,873Expenses 2020: $2,165,412Net Income 2020: $382,4612020Revenue 2021: $4,259,184Expenses 2021: $1,960,785Net Income 2021: $2,298,3992021Revenue 2022: $2,195,607Expenses 2022: $2,196,840Net Income 2022: -$1,2332022Revenue 2023: $2,140,258Expenses 2023: $2,077,365Net Income 2023: $62,8932023

Highlighted filing

2023

Revenue$2,140,258
Expenses$2,077,365
Net Income$62,893

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.98$0.31$9.66$2.14$2.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.41$9.00$2.20$2.20$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.55$11.0$4.26$1.96$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.34$8.61$2.55$2.17$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.25$8.45$2.11$2.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.13$8.55$2.23$2.29$0.06
2017Summary only. Only limited summary data is available for this year.$8.64$0.16$8.48$2.71$2.30$0.41
2016Summary only. Only limited summary data is available for this year.$7.93$0.24$7.69$2.99$2.70$0.29
2014Summary only. Only limited summary data is available for this year.$6.96$0.27$6.69$3.29$2.57$0.72
2013Summary only. Only limited summary data is available for this year.$5.87$0.30$5.57$3.17$2.70$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.50$4.80$3.11
2011Summary only. Only limited summary data is available for this year.$5.32$0.33$4.99$3.26$2.74$0.52
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$12,461,516
Mission and Program Overview

Mission

To respond to the needs of people in new jersey who are affected by alzheimer's disease and other dementias, by providing programs and community partnerships that increase awareness and access to services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,100,214$7,922,785▲ $2,822,571
Investments in Publicly Traded Securities$2,472,894$2,420,043▼ $52,851
Savings and Temporary Cash Investments$1,106,074$908,775▼ $197,299
Land, Buildings, and Equipment, Net$142,673$110,426▼ $32,247
Prepaid Expenses and Deferred Charges$64,269$58,766▼ $5,503
Cash and Non-Interest-Bearing Accounts$31,485$53,446▲ $21,961
Pledges and Grants Receivable$25,000$23,280▼ $1,720
Accounts Receivable$14,549$6,258▼ $8,291
Total Assets$8,957,158$11,503,779▲ $2,546,621
Liabilities
Unsecured Notes Loans Payable$194,060$388,122▲ $194,062
Accounts Payable and Accrued Expenses$88,837$104,401▲ $15,564
Other Liabilities$60,851$60,715▼ $136
Total Liabilities$343,748$553,238▲ $209,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,436,310$10,708,894▲ $2,272,584
Net Assets With Donor Restrictions$177,100$241,647▲ $64,547
Total Net Assets Fund Balance$8,613,410$10,950,541▲ $2,337,131
Total Liabilities and Net Assets / Fund Balance$8,957,158$11,503,779▲ $2,546,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,426$104,051$214,477
Other Securities$3,258,009--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$70,052-▲ $6,166-$76,218
2019$66,804-▲ $3,248-$70,052
2018$66,978-▼ $174-$66,804
2017$68,387-▼ $1,409-$66,978
2016$68,963-▼ $576-$68,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth C ZaentzPresident & CEOFT$126,669$21,257$147,926
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,786
Program Service Revenue
$7,706
Investment Income
$1,674,701
Other Revenue
$-77,009
All Other Contributions
$2,183,481
Change in Net Assets
$2,298,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,050,440Fair Market Value (FMV) Upon Receipt
Total Noncash Contributions1$1,050,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,260
Revenue Not Reported on Financial Statements
$22,924
Revenue Not Reported on Form 990
$115,247
Total Revenue per Audited Statements
$4,351,507
Total Revenue per Form 990
$4,259,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,112
Other Expenses$736,673
Total Fundraising Expense$394,856
Grants and Similar Amounts Paid$243,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,910$32,290$156,202$675,402
Grants to Domestic Individuals$243,000--$243,000
Occupancy$165,704$10,582$51,445$227,731
Current Officers, Directors, Trustees, and Key Employees$125,747$6,618$33,091$165,456
Fees for Services Legal$114,696$6,054$472$121,222
Office Expenses$75,109$3,416$33,840$112,365
Fees for Services Other$65,383$144$16,482$82,009
Other Employee Benefits$46,570$3,120$15,073$64,763
Payroll Taxes$46,390$2,963$14,403$63,756
Other Expenses$11,668$111$38,707$50,486
Fees for Services Accounting$27,824$1,777$8,639$38,240
Insurance$27,155$1,734$8,431$37,320
Information Technology$24,744$1,580$7,682$34,006
Depreciation Depletion$24,226$1,547$7,521$33,294
Pension Plan Contributions$8,267$600$2,868$11,735
Total Functional Expenses$1,493,393$72,536$394,856$1,960,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,376
Expenses per Audited Statements$1,960,785
Total Expenses per Form 990$1,960,785
Expenses Not Reported on Form 990$53,591
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,910
Gaming Gross Income$12,180
Gaming Direct Expenses$6,452
Fundraising Gross Income$4,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WALK TO FIGHT ALZHEIMER'S$442,203---
Wine Tasting$14,498$4,173$5,578$-1,405
Total Events$474,478$4,173$86,910$-82,737
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 Rent$53,476
Capital Lease Payable$7,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the president/ceo and treasurer of the organization and an outside cpa consultant. It is then reviewed by the finance committee and the full board prior to filing.

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

Forms are completed by board and staff annually, and are reviewed by the president/ceo and/or human resources director. Any disclosures would be brought to the executive committee of the board for review.

Form 990, Part VI, Section B, Line 15

15a- the president/ceo's compensation is reviewed annually using external data obtained through national and regional compensation surveys. The review is then presented and discussed with the board chair and executive committee of the board as part of the annual performance review process, and then reviewed and approved by the board of directors. 15b- all other positions are reviewed using external data obtained through national and regional compensation surveys.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Alzheimers New Jersey Inc
EIN
22-2603592
Phone
9735864300
Address
425 EAGLE ROCK AVENUE NO 203, ROSELAND, NJ 07068

Signing Officer

Name
Matthew Schwartz CPA
Title
Chair
Phone
9735864300
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schwartz CPA
Formed
1985
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
55

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C Explanation

The organization has a committee that assumes responsibility for oversight of the audit and its financial statements and selection of an independent accountant. Process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds were provided to support educational initiatives of the organization.

PART X, LINE 2:

The organization is tax-exempt as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 601 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/BOYAmt088837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104401
IRS990/AccountsReceivableGrp/BOYAmt014549
IRS990/AccountsReceivableGrp/EOYAmt06258
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESPOND TO THE NEEDS OF PEOPLE IN NEW JERSEY WHO ARE AFFECTED BY ALZHEIMER'S DISEASE AND OTHER DEMENTIAS, BY PROVIDING PROGRAMS AND COMMUNITY PARTNERSHIPS THAT INCREASE AWARENESS AND ACCESS TO SERVICES.
IRS990/AllOtherContributionsAmt02183481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH C ZAENTZ
IRS990/BooksInCareOfDetail/PhoneNum09735864300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 EAGLE ROCK AVENUE SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007068
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031485
IRS990/CashNonInterestBearingGrp/EOYAmt053446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033091
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165456
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0470305
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02653786
IRS990/CYGrantsAndSimilarPaidAmt0243000
IRS990/CYInvestmentIncomeAmt01674701
IRS990/CYOtherExpensesAmt0736673
IRS990/CYOtherRevenueAmt0-77009
IRS990/CYProgramServiceRevenueAmt07706
IRS990/CYRevenuesLessExpensesAmt02298399
IRS990/CYSalariesCompEmpBnftPaidAmt0981112
IRS990/CYTotalExpensesAmt01960785
IRS990/CYTotalFundraisingExpenseAmt0394856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04259184
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07521
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024226
IRS990/DepreciationDepletionGrp/TotalAmt033294
IRS990/Desc0ALZHEIMER'S NEW JERSEY PROVIDES THE FOLLOWING FAMILY EDUCATION AND SERVICES:1) HELPLINE - OUR HELPLINE IS A PROFESSIONALLY STAFFED, TOLL-FREE CONTACT CENTER THAT PROVIDES CALLERS WITH PERSONAL AND CONFIDENTIAL ASSISTANCE ABOUT ALZHEIMER'S AND DEMENTIA, AND AVAILABLE COMMUNITY RESOURCES.2) CARE CONSULTATIONS - CARE CONSULTATIONS OFFER THE OPPORTUNITY FOR INDIVIDUALS WITH DEMENTIA, FAMILIES AND CAREGIVERS TO RECEIVE PERSONALIZED, IN-DEPTH GUIDANCE.3) RESPITE CARE AND WELLNESS PROGRAMS - OUR RESPITE CARE AND WELLNESS PROGRAM IS DESIGNED TO PROVIDE FAMILY CAREGIVERS WITH INFORMATION AND EDUCATION ABOUT THE IMPORTANCE OF REGULAR TIME-OFF FROM CARE-GIVING, AND HELP LINK THEM TO AVAILABLE COMMUNITY-BASED RESPITE CARE RESOURCES.4) FAMILY SUPPORT GROUPS - FAMILY SUPPORT GROUP PROGRAMS ARE ALWAYS FREE AND OPEN TO THE COMMUNITY. SUPPORT GROUPS PROVIDE FAMILIES AND CAREGIVERS WITH THE EMOTIONAL SUPPORT AND EDUCATION THEY NEED TO BETTER UNDERSTAND ALZHEIMER'S DISEASE AND DEMENTIA.5) ALWAYS SAFE - ALWAYS SAFE IS A SAFETY AWARENESS PROGRAM DESIGNED FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND DEMENTIA WHO ARE AT GREATER RISK FOR PERSONAL SAFETY ISSUES DUE TO THEIR IMPAIRMENT IN MEMORY AND COGNITION.6) CLINICAL TRIAL CONNECTIONS - THE PROGRAM HELPS INDIVIDUALS AND FAMILIES INTERESTED IN PARTICIPATING IN A CLINICAL TRIAL FIND OUT MORE ABOUT THE AVAILABLE TRIAL PROGRAMS IN AND AROUND THE COMMUNITIES WHERE THEY LIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0177100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0241647
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01149913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08639
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027824
IRS990/FeesForServicesAccountingGrp/TotalAmt038240
IRS990/FeesForServicesLegalGrp/FundraisingAmt0472
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06054
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0114696
IRS990/FeesForServicesLegalGrp/TotalAmt0121222
IRS990/FeesForServicesOtherGrp/FundraisingAmt016482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065383
IRS990/FeesForServicesOtherGrp/TotalAmt082009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1321257
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ALGURAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN FORD-ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GOLDSMITH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH L GROCOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KURAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART RUBIN DMD
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY WOLFMAN RN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC MICELI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FERRARO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW SCHWARTZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN DAVIS-FARAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD MOKRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD LEACH CFP TERM 621
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH C ZAENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13126669
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0470305
IRS990/FundraisingDirectExpensesAmt086910
IRS990/FundraisingGrossIncomeAmt04173
IRS990/GainOrLossGrp/OtherAmt0-7079
IRS990/GainOrLossGrp/SecuritiesAmt01604938
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt06452
IRS990/GamingGrossIncomeAmt012180
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0243000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09706829
IRS990/GrossReceiptsAmt012461516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01580
IRS990/InformationTechnologyGrp/ProgramServicesAmt024744
IRS990/InformationTechnologyGrp/TotalAmt034006
IRS990/InsuranceGrp/FundraisingAmt08431
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt027155
IRS990/InsuranceGrp/TotalAmt037320
IRS990/InvestmentExpenseAmt0-22924
IRS990/InvestmentIncomeGrp/ExclusionAmt076842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05100214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07922785
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02472894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02420043
IRS990/IRPDocumentCnt0198
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110426
IRS990/LandBldgEquipCostOrOtherBssAmt0214477
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07079
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08101891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND TO THE NEEDS OF PEOPLE IN NEW JERSEY WHO ARE AFFECTED BY ALZHEIMER'S DISEASE AND OTHER DEMENTIAS, BY PROVIDING PROGRAMS AND COMMUNITY PARTNERSHIPS THAT INCREASE AWARENESS AND ACCESS TO SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08613410
IRS990/NetAssetsOrFundBalancesEOYAmt010950541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01597859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01597859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82737
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08436310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010708894
IRS990/NoncashContributionsAmt01050440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051445
IRS990/OccupancyGrp/ManagementAndGeneralAmt010582
IRS990/OccupancyGrp/ProgramServicesAmt0165704
IRS990/OccupancyGrp/TotalAmt0227731
IRS990/OfficeExpensesGrp/FundraisingAmt033840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03416
IRS990/OfficeExpensesGrp/ProgramServicesAmt075109
IRS990/OfficeExpensesGrp/TotalAmt0112365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064763
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt038707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt011668
IRS990/OtherExpensesGrp/TotalAmt050486
IRS990/OtherLiabilitiesGrp/BOYAmt060851
IRS990/OtherLiabilitiesGrp/EOYAmt060715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02963
IRS990/PayrollTaxesGrp/ProgramServicesAmt046390
IRS990/PayrollTaxesGrp/TotalAmt063756
IRS990/PensionPlanContributionsGrp/FundraisingAmt02868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08267
IRS990/PensionPlanContributionsGrp/TotalAmt011735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058766
IRS990/PrincipalOfficerNm0MATTHEW SCHWARTZ CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07706
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING IS THE CORE OF OUR MISSION. ALZHEIMER'S NEW JERSEY IS DEDICATED TO PROVIDING EDUCATION AND TRAINING TO INDIVIDUALS AND FAMILIES, HEALTH CARE PROVIDERS, AND ALL THE VARIOUS BUSINESS AND PUBLIC AND COMMUNITY AGENCIES THROUGHOUT NEW JERSEY. THESE PROGRAMS ARE OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02323057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0313569
IRS990/PYOtherExpensesAmt0779264
IRS990/PYOtherRevenueAmt0-126330
IRS990/PYProgramServiceRevenueAmt037577
IRS990/PYRevenuesLessExpensesAmt0382461
IRS990/PYSalariesCompEmpBnftPaidAmt01086148
IRS990/PYTotalExpensesAmt02165412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02547873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02298399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING REVENUES - 2016 AMOUNT: $ 50,473. 2017 AMOUNT: $ 77,596. 2018 AMOUNT: $ 23,700. 2019 AMOUNT: $ 3,837. 2020 AMOUNT: $ 12,180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02653786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02323057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01796197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01898055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02357490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02539297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81490
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt09679428
IRS990ScheduleA/SubstantialContributorsTotAmt01349157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02653786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02323057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01796197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01898055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02357490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011028585
IRS990ScheduleA/TotalSupportAmt011877690
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/CYEndwmtFundGrp/BeginningYearBalanceAmt070052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits