Civic Intelligence

North Jersey Elks Developmental Disabilities Agency

990 • Fiscal year 2017 • EIN 22-2675421

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

0.28x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,702,277

Up $215,888 (+2.9%) from 2016

Net Assets

Up

$5,565,804

Up $307,788 (+5.9%) from 2016

Liabilities

Down

$2,136,473

Down $91,900 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$16,812,153

Down $624,456 (-3.6%) from 2016

Expenses

Down

$16,736,400

Down $581,118 (-3.4%) from 2016

Net Income

Down

$75,753

Down $43,338 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$7,702,277
Liabilities$2,136,473
Net Assets$5,565,804
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$16,812,153
Expenses$16,736,400
Net Income$75,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$16,824,445
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$5,258,016$5,565,804▲ $307,788
Investments Other Securities$2,485,197$2,529,680▲ $44,483
Land, Buildings, and Equipment, Net$2,547,812$2,313,831▼ $233,981
Accounts Receivable$1,886,905$2,222,247▲ $335,342
Cash and Non-Interest-Bearing Accounts$69,937$357,362▲ $287,425
Savings and Temporary Cash Investments$398,132$197,270▼ $200,862
Prepaid Expenses and Deferred Charges$62,536$49,936▼ $12,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,486,389$7,702,277▲ $215,888
Other Assets Total$35,870$31,951▼ $3,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,386,495$1,215,929▼ $170,566
Accounts Payable and Accrued Expenses$839,851$920,544▲ $80,693
Deferred Revenue$2,027$0▼ $2,027
Total Liabilities$2,228,373$2,136,473▼ $91,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,258,016$5,565,804▲ $307,788
Total Liabilities and Net Assets / Fund Balance$7,486,389$7,702,277▲ $215,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,074$3,807,392$5,089,466
Equipment$431,757$1,040,150$1,471,907
Land$600,000-$600,000
Other Securities$1,058,996--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William WeissExecutive DirectorFT$204,428$10,931$215,359
Jennifer MillerPrimary School PrincipalFT$157,133$8,216$165,349
Dolores MilesBusiness ManagerFT$147,246$17,091$164,337
Laura HaugSpeech TherapistFT$129,977$12,263$142,240
Mary FisherSupervisorFT$123,097$12,125$135,222
Kathlyn McnealSpeech TherapistFT$128,582$6,618$135,200

Board Members and Trustees

NameTitle
David KalishChairperson
Ernest P Canali Jr1st Vice Chairman - Board
James Van Leuvan2nd Vice Chairman - Board
Anthony FiorelloBoard Member
Frank TiernanBoard Member
Gary MargiottaBoard Member
John GallettaBoard Member
John LindsayBoard Member
Keith OakleyBoard Member
Lisa Szegedi-grecoBoard Member
MARY ANNE O'BRIENBoard Member
Nicholas TrentacostBoard Member
James BradleySecretary - Board Member
Harry PollaroTreasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,045
Program Service Revenue
$14,013,874
Investment Income
$111,595
Other Revenue
$1,639
All Other Contributions
$270,522
Change in Net Assets
$75,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,705,309
Revenue Not Reported on Financial Statements
$106,844
Revenue Not Reported on Form 990
$244,327
Other Revenue Adjustments
$106,844
Total Revenue per Audited Statements
$16,949,636
Total Revenue per Form 990
$16,812,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,470,498
Other Expenses$2,265,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,589,329$560,203-$11,149,532
Other Employee Benefits$1,462,821$101,021-$1,563,842
Payroll Taxes$927,128$47,547-$974,675
Occupancy$529,707$32,314-$562,021
Pension Plan Contributions$533,034$24,783-$557,817
Office Expenses$447,540$70,177-$517,717
Depreciation Depletion$384,177$2,418-$386,595
Current Officers, Directors, Trustees, and Key Employees-$224,632-$224,632
Travel$156,853$6,008-$162,861
Fees for Services Other$79,883$77,408-$157,291
Fees for Services Accounting-$115,398-$115,398
Information Technology$50,096$30,952-$81,048
Advertising-$40,522-$40,522
Interest$2,481$20,621-$23,102
Fees for Service Investment Mgmnt Fees-$18,355-$18,355
Insurance$1,160$13,112-$14,272
Conferences and Meetings$9,131$1,231-$10,362
Fees for Services Legal-$5,236-$5,236
Other Expenses$3,919$3,578-$3,578
Total Functional Expenses$15,340,884$1,395,516$0$16,736,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,736,400
Total Expenses per Audited Statements$16,641,848
Expenses per Audited Statements$16,629,556
Expenses Not Reported on Financial Statements$106,844
Other Expense Adjustments$106,844
Expenses Not Reported on Form 990$12,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,931
Fundraising Direct Expenses$12,292
Professional Fundraising Fees$0
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 11B

“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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Weiss
Formed
1985
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
279
Volunteers
8

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 12,292.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Food service revenues which reduced expenses on statutory basis of accountin 102,396. Gain on sale of asset which reduced expenses per statuotry basis of accounti 4,000. Interest income which reduced expenses per statutory basis of accounting 448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reducing fundraising income 12,292.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Food service expenses which were reduced by revenues on statutory basis 102,396. Interest income which reduced expenses per statutory basis of accounting 448. Gain on sale of asset which reduced expenses per statuotry basis of accounti 4,000.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123097
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN - BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN - BOARD
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRIMARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012292
IRS990/FundraisingGrossIncomeAmt013931
IRS990/GainOrLossGrp/OtherAmt09342
IRS990/GainOrLossGrp/SecuritiesAmt052851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02414523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09342
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052851
IRS990/GrossReceiptsAmt016824445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030952
IRS990/InformationTechnologyGrp/ProgramServicesAmt050096
IRS990/InformationTechnologyGrp/TotalAmt081048
IRS990/InsuranceGrp/ManagementAndGeneralAmt013112
IRS990/InsuranceGrp/ProgramServicesAmt01160
IRS990/InsuranceGrp/TotalAmt014272
IRS990/InterestGrp/ManagementAndGeneralAmt020621
IRS990/InterestGrp/ProgramServicesAmt02481
IRS990/InterestGrp/TotalAmt023102
IRS990/InvestmentIncomeGrp/ExclusionAmt049402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02485197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02529680
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04847542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02547812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02313831
IRS990/LandBldgEquipCostOrOtherBssAmt07161373
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/MissionDesc0NORTH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01386495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215929
IRS990/NetAssetsOrFundBalancesBOYAmt05258016
IRS990/NetAssetsOrFundBalancesEOYAmt05565804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0232035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032314
IRS990/OccupancyGrp/ProgramServicesAmt0529707
IRS990/OccupancyGrp/TotalAmt0562021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447540
IRS990/OfficeExpensesGrp/TotalAmt0517717
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035870
IRS990/OtherAssetsTotalGrp/EOYAmt031951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01462821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01563842
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF MORTGAG
IRS990/OtherExpensesGrp/Desc3ADVERTISING FOR PERSONN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OtherExpensesGrp/ProgramServicesAmt0113279
IRS990/OtherExpensesGrp/ProgramServicesAmt150346
IRS990/OtherExpensesGrp/ProgramServicesAmt23919
IRS990/OtherExpensesGrp/TotalAmt0113279
IRS990/OtherExpensesGrp/TotalAmt150346
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherExpensesGrp/TotalAmt33578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010589329
IRS990/OtherSalariesAndWagesGrp/TotalAmt011149532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0927128
IRS990/PayrollTaxesGrp/TotalAmt0974675
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0533034
IRS990/PensionPlanContributionsGrp/TotalAmt0557817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049936
IRS990/PrincipalOfficerNm0DR WILLIAM WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADULT FEES FOR SERVICES AND ACTIV
IRS990/ProgramServiceRevenueGrp/Desc4FOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012023993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11833153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012023993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11833153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45475
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CENTER AND ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02453489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02571234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168705
IRS990/PYOtherExpensesAmt02284069
IRS990/PYOtherRevenueAmt037021
IRS990/PYProgramServiceRevenueAmt014659649
IRS990/PYRevenuesLessExpensesAmt0119091
IRS990/PYSalariesCompEmpBnftPaidAmt015033449
IRS990/PYTotalExpensesAmt017317518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017436609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,702,277
Liabilities
$2,136,473
Net assets
$5,565,804
Revenue
$16,812,153
Expenses
$16,736,400
Net income
$75,753
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
2017Detailed filing. Detailed filing 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
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