Civic Intelligence

North Jersey Elks Developmental Disabilities Agency

990 • Fiscal year 2016 • EIN 22-2675421

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$213,225

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,486,389

Down $672,852 (-8.2%) from 2015

Net Assets

Down

$5,258,016

Down $33,914 (-0.6%) from 2015

Liabilities

Down

$2,228,373

Down $638,938 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$17,436,609

Down $571,628 (-3.2%) from 2015

Expenses

Down

$17,317,518

Down $492,513 (-2.8%) from 2015

Net Income

Down

$119,091

Down $79,115 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$7,486,389
Liabilities$2,228,373
Net Assets$5,258,016
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$17,436,609
Expenses$17,317,518
Net Income$119,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$18,916,335
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$5,291,930$5,258,016▼ $33,914
Land, Buildings, and Equipment, Net$2,650,444$2,547,812▼ $102,632
Investments Other Securities$1,871,508$2,485,197▲ $613,689
Accounts Receivable$1,185,951$1,886,905▲ $700,954
Savings and Temporary Cash Investments$2,140,531$398,132▼ $1,742,399
Cash and Non-Interest-Bearing Accounts$112,711$69,937▼ $42,774
Prepaid Expenses and Deferred Charges$154,932$62,536▼ $92,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,159,241$7,486,389▼ $672,852
Other Assets Total$43,164$35,870▼ $7,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,064$1,386,495▼ $163,569
Accounts Payable and Accrued Expenses$1,317,247$839,851▼ $477,396
Deferred Revenue-$2,027-
Total Liabilities$2,867,311$2,228,373▼ $638,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,291,930$5,258,016▼ $33,914
Total Liabilities and Net Assets / Fund Balance$8,159,241$7,486,389▼ $672,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,984$3,565,617$5,065,601
Equipment$447,828$936,144$1,383,972
Land$600,000-$600,000
Other Securities$618,809--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William WeissExecutive DirectorFT$197,267$15,958$213,225
Dolores MilesBusiness ManagerFT$163,136$22,019$185,155
Jennifer MillerPrimary School PrincipalFT$165,433$12,157$177,590
Anne FosterPhysical TherapistFT$123,008$22,477$145,485
Laura HaugSpeech TherapistFT$121,332$18,101$139,433
Kathlyn McnealSpeech TherapistFT$121,868$10,044$131,912

Board Members and Trustees

NameTitle
MARY ANNE O'BRIENChairwomen
David Kalish1st Vice Chairman - Board Member
Ernest P Canali Jr2nd Vice Chairman - Board Member
Anthony FiorelloBoard Member
Frank TiernanBoard Member
Gary MargiottaBoard Member
James Van LeuvanBoard Member
John GallettaBoard Member
John LindsayBoard Member
Keith OakleyBoard Member
Lisa Szegedi-grecoBoard Member
Nicholas TrentacostBoard Member
William MillanBoard Member
James BradleySecretary - Board Member
Harry PollaroTreasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,234
Program Service Revenue
$14,659,649
Investment Income
$168,705
Other Revenue
$37,021
All Other Contributions
$310,141
Change in Net Assets
$119,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,365,781
Revenue Not Reported on Financial Statements
$70,828
Revenue Not Reported on Form 990
$-136,702
Other Revenue Adjustments
$70,828
Total Revenue per Audited Statements
$17,229,079
Total Revenue per Form 990
$17,436,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,033,449
Other Expenses$2,284,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,821,218$751,054-$11,572,272
Other Employee Benefits$2,576,526$165,820-$2,742,346
Office Expenses$548,890$70,217-$619,107
Occupancy$571,091$32,445-$603,536
Pension Plan Contributions$554,103$34,514-$588,617
Depreciation Depletion$365,769$2,631-$368,400
Fees for Services Other$128,924$70,518-$199,442
Travel$143,150$9,616-$152,766
Payroll Taxes$130,214--$130,214
Fees for Services Accounting-$119,704-$119,704
Information Technology$44,001$27,829-$71,830
Insurance$4,191$22,568-$26,759
Conferences and Meetings$19,650$1,217-$20,867
Fees for Service Investment Mgmnt Fees-$16,244-$16,244
Advertising-$12,512-$12,512
Interest$432$4,229-$4,661
Fees for Services Legal-$4,572-$4,572
Other Expenses$3,919$6,101-$3,919
Total Functional Expenses$15,965,727$1,351,791$0$17,317,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,317,518
Total Expenses per Audited Statements$17,262,993
Expenses per Audited Statements$17,246,690
Expenses Not Reported on Financial Statements$70,828
Other Expense Adjustments$70,828
Expenses Not Reported on Form 990$16,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,324
Fundraising Direct Expenses$16,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$39,669$39,669$8,922$30,747
Pie, Plant, Pouch, Book Fair$12,429$12,429$7,155$5,274
Total Events$53,324$53,324$16,303$37,021
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
2017-05-03
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
296
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 16,303.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Food service revenues which reduced expenses on statutory basis of accountin 67,802. Interest income which reduced expenses per statutory basis of accounting 526. Gain on sale of asset which reduced expenses per statuotry basis of accounti 2,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reducing fundraising income 16,303.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Food service expenses which were reduced by revenues on statutory basis 67,802. Interest income which reduced expenses per statutory basis of accounting 526. Gain on sale of asset which reduced expenses per statuotry basis of accounti 2,500.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17DOLORES MILES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLYN MCNEAL
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/ReportableCompFromOrgAmt15197267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121868
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/TitleTxt0CHAIRWOMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN - BOARD MEMBER
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/TitleTxt12BOARD 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/TitleTxt20SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016303
IRS990/FundraisingGrossIncomeAmt053324
IRS990/GainOrLossGrp/OtherAmt09000
IRS990/GainOrLossGrp/SecuritiesAmt0117460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02261093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01580883
IRS990/GrossReceiptsAmt018916335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027829
IRS990/InformationTechnologyGrp/ProgramServicesAmt044001
IRS990/InformationTechnologyGrp/TotalAmt071830
IRS990/InsuranceGrp/ManagementAndGeneralAmt022568
IRS990/InsuranceGrp/ProgramServicesAmt04191
IRS990/InsuranceGrp/TotalAmt026759
IRS990/InterestGrp/ManagementAndGeneralAmt04229
IRS990/InterestGrp/ProgramServicesAmt0432
IRS990/InterestGrp/TotalAmt04661
IRS990/InvestmentIncomeGrp/ExclusionAmt042245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01871508
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02485197
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04501761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02547812
IRS990/LandBldgEquipCostOrOtherBssAmt07049573
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01463423
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/BOYAmt01550064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01386495
IRS990/NetAssetsOrFundBalancesBOYAmt05291930
IRS990/NetAssetsOrFundBalancesEOYAmt05258016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032445
IRS990/OccupancyGrp/ProgramServicesAmt0571091
IRS990/OccupancyGrp/TotalAmt0603536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548890
IRS990/OfficeExpensesGrp/TotalAmt0619107
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043164
IRS990/OtherAssetsTotalGrp/EOYAmt035870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02576526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02742346
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ADVERTISING FOR PERSONN
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF MORTGAG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06101
IRS990/OtherExpensesGrp/ProgramServicesAmt053649
IRS990/OtherExpensesGrp/ProgramServicesAmt13919
IRS990/OtherExpensesGrp/TotalAmt053649
IRS990/OtherExpensesGrp/TotalAmt16101
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010821218
IRS990/OtherSalariesAndWagesGrp/TotalAmt011572272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130214
IRS990/PayrollTaxesGrp/TotalAmt0130214
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0554103
IRS990/PensionPlanContributionsGrp/TotalAmt0588617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062536
IRS990/PrincipalOfficerNm0DR WILLIAM WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT FEES FOR SERVICES AND ACTIV
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012684552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11945515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012684552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11945515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34055
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CENTER AND ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02272114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02760715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161357
IRS990/PYOtherExpensesAmt02667715
IRS990/PYOtherRevenueAmt021520
IRS990/PYProgramServiceRevenueAmt015064645
IRS990/PYRevenuesLessExpensesAmt0198206
IRS990/PYSalariesCompEmpBnftPaidAmt015142316
IRS990/PYTotalExpensesAmt017810031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018008237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014634122

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,486,389
Liabilities
$2,228,373
Net assets
$5,258,016
Revenue
$17,436,609
Expenses
$17,317,518
Net income
$119,091
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
2016Detailed filing. Detailed filing data is available for this year.$7.49$2.23$5.26$17.4$17.3$0.12
2015Summary only. Only limited summary 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