Civic Intelligence

North Jersey Elks Developmental Disabilities Agency

990 • Fiscal year 2015 • EIN 22-2675421

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.NJEDDA.ORG

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1481 Main AvenueClifton, NJ 07011

(973) 772-2600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$203,398

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,159,241

Down $147,158 (-1.8%) from 2014

Net Assets

Up

$5,291,930

Up $80,698 (+1.5%) from 2014

Liabilities

Down

$2,867,311

Down $227,856 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$18,008,237

Up $746,344 (+4.3%) from 2014

Expenses

Up

$17,810,031

Up $605,815 (+3.5%) from 2014

Net Income

Up

$198,206

Up $140,529 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,748,856Liabilities 2010: $2,978,547Net Assets 2010: $4,770,3092010Assets 2011: $7,803,201Liabilities 2011: $2,843,368Net Assets 2011: $4,959,8332011Assets 2012: $8,433,920Liabilities 2012: $3,427,840Net Assets 2012: $5,006,0802012Assets 2013: $8,004,960Liabilities 2013: $2,983,016Net Assets 2013: $5,021,9442013Assets 2014: $8,306,399Liabilities 2014: $3,095,167Net Assets 2014: $5,211,2322014Assets 2015: $8,159,241Liabilities 2015: $2,867,311Net Assets 2015: $5,291,9302015Assets 2016: $7,486,389Liabilities 2016: $2,228,373Net Assets 2016: $5,258,0162016Assets 2017: $7,702,277Liabilities 2017: $2,136,473Net Assets 2017: $5,565,8042017Assets 2018: $7,932,062Liabilities 2018: $2,015,279Net Assets 2018: $5,916,7832018Assets 2019: $8,396,960Liabilities 2019: $2,414,829Net Assets 2019: $5,982,1312019Assets 2020: $10,183,505Liabilities 2020: $4,394,304Net Assets 2020: $5,789,2012020Assets 2021: $11,045,124Liabilities 2021: $4,233,910Net Assets 2021: $6,811,2142021Assets 2022: $8,837,557Liabilities 2022: $2,424,972Net Assets 2022: $6,412,5852022Assets 2023: $9,258,869Liabilities 2023: $2,434,691Net Assets 2023: $6,824,1782023

Highlighted filing

2015

Assets$8,159,241
Liabilities$2,867,311
Net Assets$5,291,930
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,761,1132010Expenses 2011: $16,689,8992011Expenses 2012: $17,264,9542012Revenue 2013: $16,757,656Expenses 2013: $16,838,599Net Income 2013: -$80,9432013Revenue 2014: $17,261,893Expenses 2014: $17,204,216Net Income 2014: $57,6772014Revenue 2015: $18,008,237Expenses 2015: $17,810,031Net Income 2015: $198,2062015Revenue 2016: $17,436,609Expenses 2016: $17,317,518Net Income 2016: $119,0912016Revenue 2017: $16,812,153Expenses 2017: $16,736,400Net Income 2017: $75,7532017Revenue 2018: $15,921,456Expenses 2018: $15,716,052Net Income 2018: $205,4042018Revenue 2019: $16,039,553Expenses 2019: $15,699,827Net Income 2019: $339,7262019Revenue 2020: $14,942,797Expenses 2020: $15,234,270Net Income 2020: -$291,4732020Revenue 2021: $15,523,480Expenses 2021: $15,050,928Net Income 2021: $472,5522021Revenue 2022: $15,291,754Expenses 2022: $15,053,083Net Income 2022: $238,6712022Revenue 2023: $15,455,279Expenses 2023: $15,415,314Net Income 2023: $39,9652023

Highlighted filing

2015

Revenue$18,008,237
Expenses$17,810,031
Net Income$198,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$18,035,373
Mission and Program Overview

Mission

North jersey elks developmental disabilities agency's mission is to advance the independence and to enrich the quality of life of individuals with disabilities by providing opportunities to challenge themselves to learn and grow emotionally and functionally in educational, therapeutic and vocational environments within an atmosphere of acceptance.

To provide medical, therapeutic and educational services to mentally and physically challanged individuals from birth through adult years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,211,232$5,291,930▲ $80,698
Land, Buildings, and Equipment, Net$2,833,664$2,650,444▼ $183,220
Savings and Temporary Cash Investments$1,130,746$2,140,531▲ $1,009,785
Investments Other Securities$1,712,653$1,871,508▲ $158,855
Accounts Receivable$2,454,635$1,185,951▼ $1,268,684
Prepaid Expenses and Deferred Charges$20,661$154,932▲ $134,271
Cash and Non-Interest-Bearing Accounts$106,957$112,711▲ $5,754
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,306,399$8,159,241▼ $147,158
Other Assets Total$47,083$43,164▼ $3,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,712,717$1,550,064▼ $162,653
Accounts Payable and Accrued Expenses$1,382,450$1,317,247▼ $65,203
Total Liabilities$3,095,167$2,867,311▼ $227,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,211,232$5,291,930▲ $80,698
Total Liabilities and Net Assets / Fund Balance$8,306,399$8,159,241▼ $147,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,131$3,298,533$5,042,664
Equipment$306,313$1,185,714$1,492,027
Land$600,000-$600,000
Other Securities$98,792--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William WeissExecutive DirectorFT$186,891$16,507$203,398
Dolores MilesBusiness ManagerFT$144,080$23,946$168,026
Jennifer MillerPrimary School PrincipalFT$146,697$13,297$159,994
Anne FosterPhysical TherapistFT$125,386$17,060$142,446
Mary FisherSupvs of InstructFT$121,329$16,421$137,750
Laura HaugSpeech TherapistFT$119,667$17,462$137,129

Board Members and Trustees

NameTitle
Gary MargiottaChairman - Board Member
MARY ANNE O'BRIEN1st Vice Chair - Board Mem
John Galletta2nd Vice Chair - Board Mem
Anthony FiorelloBoard Member
David KalishBoard Member
Ernest P Canali JrBoard Member
James Van LeuvanBoard Member
John LindsayBoard Member
Keith OakleyBoard Member
Lisa Szegedi-grecoBoard Member
Nicholas TrentacostBoard Member
William MillanBoard Member
Frank TiernanFormer Board Member
James BradleySecretary - Board Member
Harry PollaroTreasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,715
Program Service Revenue
$15,064,645
Investment Income
$161,357
Other Revenue
$21,520
All Other Contributions
$211,421
Change in Net Assets
$198,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,939,542
Revenue Not Reported on Financial Statements
$68,695
Revenue Not Reported on Form 990
$-90,372
Other Revenue Adjustments
$68,695
Total Revenue per Audited Statements
$17,849,170
Total Revenue per Form 990
$18,008,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,142,316
Other Expenses$2,667,715
Total Fundraising Expense$83
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,726,593$538,864$83$11,265,540
Other Employee Benefits$1,731,296$127,498-$1,858,794
Occupancy$885,868$37,090-$922,958
Payroll Taxes$858,128$43,109-$901,237
Pension Plan Contributions$854,288$39,002-$893,290
Office Expenses$572,233$73,892-$646,125
Depreciation Depletion$360,340$2,777-$363,117
Current Officers, Directors, Trustees, and Key Employees-$223,455-$223,455
Fees for Services Other$176,071$45,035-$221,106
Travel$140,930$6,547-$147,477
Fees for Services Accounting-$120,045-$120,045
Information Technology$45,623$33,100-$78,723
Insurance$4,245$22,113-$26,358
Fees for Service Investment Mgmnt Fees-$15,646-$15,646
Advertising-$14,872-$14,872
Interest$1,200$13,580-$14,780
Conferences and Meetings$12,120$2,496-$14,616
Fees for Services Legal-$10,972-$10,972
Other Expenses$3,919$3,397-$3,397
Total Functional Expenses$16,424,421$1,385,527$83$17,810,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,810,031
Total Expenses per Audited Statements$17,768,472
Expenses per Audited Statements$17,741,336
Expenses Not Reported on Financial Statements$68,695
Other Expense Adjustments$68,695
Expenses Not Reported on Form 990$27,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,656
Fundraising Direct Expenses$27,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$33,526$33,526$9,054$24,472
Pie, Plant, Clothing Sales$15,130$15,130$18,082$-2,952
Total Events$48,656$48,656$27,136$21,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2003-07-31$2,700,000Purchase of high school property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,700,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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 11

“Draft copy of form 990 provided to executive committee and board for review and approval prior to filing”

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

“Organization has a conflict of interest policy. Required to disclose conflict when arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director and all other employees is based upon recommendation of budget/finance committee. Salaries are reviewed along with state of nj department of education publication, by county, listing maximum salaries for various positions. Board of trustees vote to approve all compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
North Jersey Elks Developmental
EIN
22-2675421
Phone
9737722600
Address
1481 MAIN AVENUE, CLIFTON, NJ 07011

Signing Officer

Name
Dr William Weiss
Title
Executive Director
Phone
9737722600
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Weiss
Formed
1985
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
301
Volunteers
15

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVENUE, FAIRFIELD, NJ 07004
Preparer
Susan White
Phone
9734397200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee which reviews the audited financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, the school recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The school believes that all its tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reducing fundraising income 27,136.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Food service revenues which reduced expenses on financial statements per statutory basis of accounting 68,198. Interest income which reduced expenses per statutory basis of accounting 497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reducing fundraising income 27,136.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Food service expenses which were reduced by revenues on financial statements per statutory basis of accounting 68,198. Interest income which reduced expenses per statutory basis of accounting 497.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DOLORES MILES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY FISHER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121329
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR - BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR - BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIMARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20SUPVS OF INSTRUCT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027136
IRS990/FundraisingGrossIncomeAmt048656
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GainOrLossGrp/SecuritiesAmt0115833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02549294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115833
IRS990/GrossReceiptsAmt018035373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033100
IRS990/InformationTechnologyGrp/ProgramServicesAmt045623
IRS990/InformationTechnologyGrp/TotalAmt078723
IRS990/InsuranceGrp/ManagementAndGeneralAmt022113
IRS990/InsuranceGrp/ProgramServicesAmt04245
IRS990/InsuranceGrp/TotalAmt026358
IRS990/InterestGrp/ManagementAndGeneralAmt013580
IRS990/InterestGrp/ProgramServicesAmt01200
IRS990/InterestGrp/TotalAmt014780
IRS990/InvestmentIncomeGrp/ExclusionAmt038524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01712653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01871508
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04484247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02650444
IRS990/LandBldgEquipCostOrOtherBssAmt07134691
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PASSAIC COUNTY ELKS CEREBRAL PALSY TREATMENT CENTER'S MISSION IS TO ADVANCE THE INDEPENDENCE AND TO ENRICH THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO CHALLENGE THEMSELVES TO LEARN AND GROW EMOTIONALLY AND FUNCTIONALLY IN EDUCATIONAL, THERAPEUTIC AND VOCATIONAL ENVIRONMENTS WITHIN AN ATMOSPHERE OF ACCEPTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01712717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01550064
IRS990/NetAssetsOrFundBalancesBOYAmt05211232
IRS990/NetAssetsOrFundBalancesEOYAmt05291930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037090
IRS990/OccupancyGrp/ProgramServicesAmt0885868
IRS990/OccupancyGrp/TotalAmt0922958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572233
IRS990/OfficeExpensesGrp/TotalAmt0646125
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047083
IRS990/OtherAssetsTotalGrp/EOYAmt043164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01731296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01858794
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ADVERTISING FOR PERSONN
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF MORTGAG
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13397
IRS990/OtherExpensesGrp/ProgramServicesAmt051567
IRS990/OtherExpensesGrp/ProgramServicesAmt13919
IRS990/OtherExpensesGrp/TotalAmt051567
IRS990/OtherExpensesGrp/TotalAmt112037
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherExpensesGrp/TotalAmt33397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010726593
IRS990/OtherSalariesAndWagesGrp/TotalAmt011265540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0858128
IRS990/PayrollTaxesGrp/TotalAmt0901237
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0854288
IRS990/PensionPlanContributionsGrp/TotalAmt0893290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154932
IRS990/PrincipalOfficerNm0DR WILLIAM WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013206646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11855186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013206646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11855186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22813
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CENTER AND ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02265451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01673540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116299
IRS990/PYOtherExpensesAmt02353110
IRS990/PYOtherRevenueAmt0-4357
IRS990/PYProgramServiceRevenueAmt015476411
IRS990/PYRevenuesLessExpensesAmt057677
IRS990/PYSalariesCompEmpBnftPaidAmt014851106
IRS990/PYTotalExpensesAmt017204216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017261893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,159,241
Liabilities
$2,867,311
Net assets
$5,291,930
Revenue
$18,008,237
Expenses
$17,810,031
Net income
$198,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.26$2.43$6.82$15.5$15.4$0.04
2022Summary only. Only limited summary data is available for this year.$8.84$2.42$6.41$15.3$15.1$0.24
2021Summary only. Only limited summary data is available for this year.$11.0$4.23$6.81$15.5$15.1$0.47
2020Summary only. Only limited summary data is available for this year.$10.2$4.39$5.79$14.9$15.2$0.29
2019Summary only. Only limited summary data is available for this year.$8.40$2.41$5.98$16.0$15.7$0.34
2018Summary only. Only limited summary data is available for this year.$7.93$2.02$5.92$15.9$15.7$0.21
2017Summary only. Only limited summary data is available for this year.$7.70$2.14$5.57$16.8$16.7$0.08
2016Summary only. Only limited summary data is available for this year.$7.49$2.23$5.26$17.4$17.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.16$2.87$5.29$18.0$17.8$0.20
2014Summary only. Only limited summary data is available for this year.$8.31$3.10$5.21$17.3$17.2$0.06
2013Summary only. Only limited summary data is available for this year.$8.00$2.98$5.02$16.8$16.8$0.08
2012Summary only. Only limited summary data is available for this year.$8.43$3.43$5.01$17.3
2011Summary only. Only limited summary data is available for this year.$7.80$2.84$4.96$16.7
2010Summary only. Only limited summary data is available for this year.$7.75$2.98$4.77$16.8