Civic Intelligence

North Jersey Elks Developmental Disabilities Agency

990 • Fiscal year 2018 • EIN 22-2675421

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,932,062

Up $229,785 (+3.0%) from 2017

Net Assets

Up

$5,916,783

Up $350,979 (+6.3%) from 2017

Liabilities

Down

$2,015,279

Down $121,194 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$15,921,456

Down $890,697 (-5.3%) from 2017

Expenses

Down

$15,716,052

Down $1,020,348 (-6.1%) from 2017

Net Income

Up

$205,404

Up $129,651 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$7,932,062
Liabilities$2,015,279
Net Assets$5,916,783
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$15,921,456
Expenses$15,716,052
Net Income$205,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$15,937,098
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$5,565,804$5,916,783▲ $350,979
Investments Other Securities$2,529,680$2,177,289▼ $352,391
Land, Buildings, and Equipment, Net$2,313,831$2,094,984▼ $218,847
Accounts Receivable$2,222,247$1,962,335▼ $259,912
Savings and Temporary Cash Investments$197,270$827,443▲ $630,173
Cash and Non-Interest-Bearing Accounts$357,362$815,598▲ $458,236
Prepaid Expenses and Deferred Charges$49,936$27,282▼ $22,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,702,277$7,932,062▲ $229,785
Other Assets Total$31,951$27,131▼ $4,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,929$1,041,315▼ $174,614
Accounts Payable and Accrued Expenses$920,544$948,964▲ $28,420
Other Liabilities$0$25,000▲ $25,000
Total Liabilities$2,136,473$2,015,279▼ $121,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,565,804$5,916,783▲ $350,979
Total Liabilities and Net Assets / Fund Balance$7,702,277$7,932,062▲ $229,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,064$4,037,360$5,112,424
Equipment$419,920$1,171,071$1,590,991
Land$600,000-$600,000
Other Securities$1,245,872--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William WeissExecutive DirectorFT$204,902$11,746$216,648
Dolores MilesBusiness ManagerFT$154,514$21,541$176,055
Jennifer MillerPrimary School PrincipalFT$162,126$8,155$170,281
Laura HaugSpeech TherapistFT$128,401$13,102$141,503
Mary FisherSupervisorFT$125,964$12,890$138,854
Kathlyn McnealSpeech TherapistFT$125,574$7,032$132,606

Board Members and Trustees

NameTitle
Ernest P Canali JrChairperson
James Van Leuvan1st Vice Chairman - Board
Anthony Fiorello2nd Vice Chairman - Board
David KalishBoard 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
Marc-allyn GloriandeBoard Member
Nicholas TrentacostBoard Member
James BradleySecretary - Board Member
Harry PollaroTreasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,534
Program Service Revenue
$13,608,517
Investment Income
$96,838
Other Revenue
$33,567
All Other Contributions
$385,164
Change in Net Assets
$205,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,820,100
Revenue Not Reported on Financial Statements
$101,356
Revenue Not Reported on Form 990
$145,575
Other Revenue Adjustments
$101,356
Total Revenue per Audited Statements
$15,965,675
Total Revenue per Form 990
$15,921,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,522,675
Other Expenses$2,193,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,857,320$570,832-$10,428,152
Other Employee Benefits$1,382,052$81,701-$1,463,753
Payroll Taxes$911,396$68,498-$979,894
Occupancy$567,904$28,203-$596,107
Office Expenses$430,880$86,358-$517,238
Pension Plan Contributions$401,815$13,336-$415,151
Depreciation Depletion$395,433$2,306-$397,739
Current Officers, Directors, Trustees, and Key Employees-$235,725-$235,725
Fees for Services Other$106,285$85,027-$191,312
Travel$132,707$8,793-$141,500
Fees for Services Accounting-$123,087-$123,087
Information Technology$44,129$27,877-$72,006
Advertising-$28,697-$28,697
Fees for Service Investment Mgmnt Fees-$21,776-$21,776
Interest$694$5,631-$6,325
Fees for Services Legal-$5,849-$5,849
Conferences and Meetings$5,729--$5,729
Insurance$1,103$3,308-$4,411
Other Expenses$3,919$5,395-$3,919
Total Functional Expenses$14,264,048$1,452,004$0$15,716,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,716,052
Expenses per Audited Statements$15,614,696
Total Expenses per Audited Statements$15,614,696
Expenses Not Reported on Financial Statements$101,356
Other Expense Adjustments$101,356
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,209
Fundraising Direct Expenses$15,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak$36,945$36,945$7,530$29,415
Pie Sale$3,875$3,875$3,032$843
Total Events$49,209$49,209$15,642$33,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Reserve$25,000

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
Yes
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 A, Line 4

“By-laws were changed 9-10-18 to reduce the board members needed for a quorum to 7”

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
2019-05-10
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
275
Volunteers
3

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 4B - OTHER ADJUSTMENTS:

“Food service revenues which reduced expenses on statutory basis of accountin 100,866. Interest income which reduced expenses per statutory basis of accounting 490.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Food service expenses which were reduced by revenues on statutory basis 100,866. Interest income which reduced expenses per statutory basis of accounting 490.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt15204902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125964
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIMARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015642
IRS990/FundraisingGrossIncomeAmt049209
IRS990/GainOrLossGrp/SecuritiesAmt052139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01797370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052139
IRS990/GrossReceiptsAmt015937098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027877
IRS990/InformationTechnologyGrp/ProgramServicesAmt044129
IRS990/InformationTechnologyGrp/TotalAmt072006
IRS990/InsuranceGrp/ManagementAndGeneralAmt03308
IRS990/InsuranceGrp/ProgramServicesAmt01103
IRS990/InsuranceGrp/TotalAmt04411
IRS990/InterestGrp/ManagementAndGeneralAmt05631
IRS990/InterestGrp/ProgramServicesAmt0694
IRS990/InterestGrp/TotalAmt06325
IRS990/InvestmentIncomeGrp/ExclusionAmt044699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02529680
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02177289
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05208431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02313831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094984
IRS990/LandBldgEquipCostOrOtherBssAmt07303415
IRS990/LegalDomicileStateCd0NJ
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/BOYAmt01215929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01041315
IRS990/NetAssetsOrFundBalancesBOYAmt05565804
IRS990/NetAssetsOrFundBalancesEOYAmt05916783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028203
IRS990/OccupancyGrp/ProgramServicesAmt0567904
IRS990/OccupancyGrp/TotalAmt0596107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430880
IRS990/OfficeExpensesGrp/TotalAmt0517238
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031951
IRS990/OtherAssetsTotalGrp/EOYAmt027131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01382052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01463753
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FILED TRIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AMORTIZATION OF MORTGAG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15395
IRS990/OtherExpensesGrp/ProgramServicesAmt03848
IRS990/OtherExpensesGrp/ProgramServicesAmt116564
IRS990/OtherExpensesGrp/ProgramServicesAmt22270
IRS990/OtherExpensesGrp/ProgramServicesAmt33919
IRS990/OtherExpensesGrp/TotalAmt053453
IRS990/OtherExpensesGrp/TotalAmt116564
IRS990/OtherExpensesGrp/TotalAmt27665
IRS990/OtherExpensesGrp/TotalAmt33919
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09857320
IRS990/OtherSalariesAndWagesGrp/TotalAmt010428152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0911396
IRS990/PayrollTaxesGrp/TotalAmt0979894
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0401815
IRS990/PensionPlanContributionsGrp/TotalAmt0415151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027282
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/RelatedOrExemptFuncIncomeAmt011149234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11823532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2606304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011149234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11823532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2606304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44051
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CENTER AND ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02324633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02685045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111595
IRS990/PYOtherExpensesAmt02265902
IRS990/PYOtherRevenueAmt01639
IRS990/PYProgramServiceRevenueAmt014013874
IRS990/PYRevenuesLessExpensesAmt075753
IRS990/PYSalariesCompEmpBnftPaidAmt014470498
IRS990/PYTotalExpensesAmt016736400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016812153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205404

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,932,062
Liabilities
$2,015,279
Net assets
$5,916,783
Revenue
$15,921,456
Expenses
$15,716,052
Net income
$205,404
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
2018Detailed filing. Detailed filing 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
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