Civic Intelligence

North Jersey Elks Developmental Disabilities Agency

990 • Fiscal year 2019 • EIN 22-2675421

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$226,511

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,396,960

Up $464,898 (+5.9%) from 2018

Net Assets

Up

$5,982,131

Up $65,348 (+1.1%) from 2018

Liabilities

Up

$2,414,829

Up $399,550 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$16,039,553

Up $118,097 (+0.7%) from 2018

Expenses

Down

$15,699,827

Down $16,225 (-0.1%) from 2018

Net Income

Up

$339,726

Up $134,322 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$8,396,960
Liabilities$2,414,829
Net Assets$5,982,131
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$16,039,553
Expenses$15,699,827
Net Income$339,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$16,056,967
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,916,783$5,982,131▲ $65,348
Investments Other Securities$2,177,289$3,138,440▲ $961,151
Accounts Receivable$1,962,335$2,675,305▲ $712,970
Land, Buildings, and Equipment, Net$2,094,984$1,828,463▼ $266,521
Savings and Temporary Cash Investments$827,443$367,093▼ $460,350
Cash and Non-Interest-Bearing Accounts$815,598$296,282▼ $519,316
Prepaid Expenses and Deferred Charges$27,282$57,051▲ $29,769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,932,062$8,396,960▲ $464,898
Other Assets Total$27,131$34,326▲ $7,195
Liabilities
Accounts Payable and Accrued Expenses$948,964$1,383,682▲ $434,718
Mortgage Notes Payable Secured by Investment Property$1,041,315$1,006,147▼ $35,168
Other Liabilities$25,000$25,000→ $0
Total Liabilities$2,015,279$2,414,829▲ $399,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,916,783$5,982,131▲ $65,348
Total Liabilities and Net Assets / Fund Balance$7,932,062$8,396,960▲ $464,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,463$4,230,515$5,134,978
Equipment$324,000$1,233,696$1,557,696
Land$600,000-$600,000
Other Securities$85,137--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William WeissExecutive DirectorFT$213,150$13,361$226,511
Jennifer MillerPrimary School PrincipalFT$160,929$9,915$170,844
Dolores MilesBusiness ManagerFT$150,011$19,441$169,452
Laura HaugSpeech TherapistFT$130,687$14,896$145,583
Mary FisherSupervisorFT$126,247$14,778$141,025
Kathlyn McnealSpeech TherapistFT$124,688$7,982$132,670

Board Members and Trustees

NameTitle
James Van LeuvanChairperson
Keith Oakley1st Vice Chairman - Board
Marc-allyn Gloriande2nd Vice Chairman - Board
Ernest P CanaliBoard Member
Frank TiernanBoard Member
Gary MargiottaBoard Member
John GallettaBoard Member
Lisa Szegedi-grecoBoard Member
MARY ANNE O'BRIENBoard Member
Nicholas TrentacostBoard Member
Richard TabachukBoard Member
David KalishSecretary - Board Member
Anthony FiorelloTreasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$971,308
Program Service Revenue
$14,493,702
Investment Income
$571,993
Other Revenue
$2,550
All Other Contributions
$376,554
Change in Net Assets
$339,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,936,888
Revenue Not Reported on Financial Statements
$102,665
Revenue Not Reported on Form 990
$-256,964
Other Revenue Adjustments
$102,665
Total Revenue per Audited Statements
$15,679,924
Total Revenue per Form 990
$16,039,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,357,268
Other Expenses$2,342,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,723,142$588,475-$10,311,617
Other Employee Benefits$1,237,100$101,560-$1,338,660
Payroll Taxes$811,440$54,332-$865,772
Occupancy$612,999$20,676-$633,675
Pension Plan Contributions$568,883$34,774-$603,657
Office Expenses$442,254$59,294-$501,548
Depreciation Depletion$367,356$11,509-$378,865
Fees for Services Other$215,819$83,411-$299,230
Current Officers, Directors, Trustees, and Key Employees-$237,562-$237,562
Travel$165,268$8,678-$173,946
Fees for Services Accounting-$123,752-$123,752
Information Technology$38,987$25,870-$64,857
Fees for Service Investment Mgmnt Fees-$32,104-$32,104
Advertising-$20,298-$20,298
Interest$1,124$9,095-$10,219
Conferences and Meetings$7,022--$7,022
Fees for Services Legal-$6,542-$6,542
Other Expenses$1,744$4,458-$6,202
Insurance$992$2,975-$3,967
All Other Expenses-$3,919-$3,919
Total Functional Expenses$14,220,591$1,479,236$0$15,699,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,699,827
Total Expenses per Audited Statements$15,614,576
Expenses per Audited Statements$15,597,162
Expenses Not Reported on Financial Statements$102,665
Other Expense Adjustments$102,665
Expenses Not Reported on Form 990$17,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,964
Fundraising Direct Expenses$17,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Sale$6,537$6,537$3,698$2,839
Plant Sale$2,817$2,817$2,258$559
Total Events$19,964$19,964$17,414$2,550
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
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
2020-06-02
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
254
Volunteers
10

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 which reduced revenues on the form 990 17,414.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Food service revenues which reduced expenses on statutory basis of accountin 102,219. Interest income which reduced expenses per statutory basis of accounting 446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses which reduced revenues on the form 990 17,414.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Food service expenses which were reduced by revenues on statutory basis 102,219. Interest income which reduced expenses per statutory basis of accounting 446.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18MARY 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/ReportableCompFromOrgAmt13213150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126247
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/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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRIMARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017414
IRS990/FundraisingGrossIncomeAmt019964
IRS990/GainOrLossGrp/OtherAmt012750
IRS990/GainOrLossGrp/SecuritiesAmt0486374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0594754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0486374
IRS990/GrossReceiptsAmt016056967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025870
IRS990/InformationTechnologyGrp/ProgramServicesAmt038987
IRS990/InformationTechnologyGrp/TotalAmt064857
IRS990/InsuranceGrp/ManagementAndGeneralAmt02975
IRS990/InsuranceGrp/ProgramServicesAmt0992
IRS990/InsuranceGrp/TotalAmt03967
IRS990/InterestGrp/ManagementAndGeneralAmt09095
IRS990/InterestGrp/ProgramServicesAmt01124
IRS990/InterestGrp/TotalAmt010219
IRS990/InvestmentIncomeGrp/ExclusionAmt072869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02177289
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03138440
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05464211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828463
IRS990/LandBldgEquipCostOrOtherBssAmt07292674
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/BOYAmt01041315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01006147
IRS990/NetAssetsOrFundBalancesBOYAmt05916783
IRS990/NetAssetsOrFundBalancesEOYAmt05982131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0499124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-274378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020676
IRS990/OccupancyGrp/ProgramServicesAmt0612999
IRS990/OccupancyGrp/TotalAmt0633675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442254
IRS990/OfficeExpensesGrp/TotalAmt0501548
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027131
IRS990/OtherAssetsTotalGrp/EOYAmt034326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01237100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338660
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FILED TRIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14458
IRS990/OtherExpensesGrp/ProgramServicesAmt04001
IRS990/OtherExpensesGrp/ProgramServicesAmt113065
IRS990/OtherExpensesGrp/ProgramServicesAmt29395
IRS990/OtherExpensesGrp/ProgramServicesAmt31744
IRS990/OtherExpensesGrp/TotalAmt053953
IRS990/OtherExpensesGrp/TotalAmt113065
IRS990/OtherExpensesGrp/TotalAmt29395
IRS990/OtherExpensesGrp/TotalAmt36202
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09723142
IRS990/OtherSalariesAndWagesGrp/TotalAmt010311617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0811440
IRS990/PayrollTaxesGrp/TotalAmt0865772
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0568883
IRS990/PensionPlanContributionsGrp/TotalAmt0603657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057051
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/RelatedOrExemptFuncIncomeAmt011397300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11670252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21395342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011397300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11670252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21395342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43949
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CENTER AND ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02292480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01422201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02182534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096838
IRS990/PYOtherExpensesAmt02193377
IRS990/PYOtherRevenueAmt033567
IRS990/PYProgramServiceRevenueAmt013608517
IRS990/PYRevenuesLessExpensesAmt0205404
IRS990/PYSalariesCompEmpBnftPaidAmt013522675
IRS990/PYTotalExpensesAmt015716052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015921456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013071501

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,396,960
Liabilities
$2,414,829
Net assets
$5,982,131
Revenue
$16,039,553
Expenses
$15,699,827
Net income
$339,726
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
2019Detailed filing. Detailed filing 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
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