Civic Intelligence

North Jersey Elks Developmental Disabilities Agency

990 • Fiscal year 2020 • EIN 22-2675421

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$222,072

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.8%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,183,505

Up $1,786,545 (+21%) from 2019

Net Assets

Down

$5,789,201

Down $192,930 (-3.2%) from 2019

Liabilities

Up

$4,394,304

Up $1,979,475 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$14,942,797

Down $1,096,756 (-6.8%) from 2019

Expenses

Down

$15,234,270

Down $465,557 (-3.0%) from 2019

Net Income

Down

-$291,473

Down $631,199 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$10,183,505
Liabilities$4,394,304
Net Assets$5,789,201
Open 2020 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

2020

Revenue$14,942,797
Expenses$15,234,270
Net Income-$291,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$14,983,506
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$5,982,131$5,789,201▼ $192,930
Cash and Non-Interest-Bearing Accounts$296,282$3,872,339▲ $3,576,057
Investments Other Securities$3,138,440$3,127,472▼ $10,968
Land, Buildings, and Equipment, Net$1,828,463$1,496,136▼ $332,327
Accounts Receivable$2,675,305$866,163▼ $1,809,142
Savings and Temporary Cash Investments$367,093$603,087▲ $235,994
Pledges and Grants Receivable-$169,188-
Prepaid Expenses and Deferred Charges$57,051$17,916▼ $39,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,396,960$10,183,505▲ $1,786,545
Other Assets Total$34,326$31,204▼ $3,122
Liabilities
Other Liabilities$25,000$2,283,357▲ $2,258,357
Accounts Payable and Accrued Expenses$1,383,682$1,382,639▼ $1,043
Mortgage Notes Payable Secured by Investment Property$1,006,147$720,758▼ $285,389
Deferred Revenue$0$7,550▲ $7,550
Total Liabilities$2,414,829$4,394,304▲ $1,979,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,982,131$5,789,201▼ $192,930
Total Liabilities and Net Assets / Fund Balance$8,396,960$10,183,505▲ $1,786,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,594$4,463,384$5,134,978
Equipment$224,542$1,323,891$1,548,433
Land$600,000-$600,000
Other Securities$75,667--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William WeissExecutive DirectorFT$211,330$10,742$222,072
Dolores MilesBusiness ManagerFT$156,887$17,006$173,893
Jennifer MillerPrimary School PrincipalFT$164,148$8,120$172,268
Laura HaugSpeech TherapistFT$133,156$13,091$146,247
Mary FisherSupervisorFT$133,127$12,746$145,873
Laurie PreeferSpeech TherapistFT$125,597$12,604$138,201

Board Members and Trustees

NameTitle
Keith OakleyChairperson
Marc-allyn Gloriande1st Vice Chairman - Board
Richard Tabachuk2nd Vice Chairman - Board
Ernest P CanaliBoard Member
Frank TiernanBoard Member
Gary MargiottaBoard Member
James Van LeuvanBoard Member
John GallettaBoard Member
Lisa Szegedi-grecoBoard Member
MARY ANNE O'BRIENBoard Member
Nicholas TrentacosteBoard Member
David KalishSecretary - Board Member
Anthony FiorelloTreasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,386
Program Service Revenue
$13,799,636
Investment Income
$43,675
Other Revenue
$100
All Other Contributions
$424,239
Change in Net Assets
$-291,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,877,432
Revenue Not Reported on Financial Statements
$65,365
Revenue Not Reported on Form 990
$102,212
Other Revenue Adjustments
$65,365
Total Revenue per Audited Statements
$14,979,644
Total Revenue per Form 990
$14,942,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,287,817
Other Expenses$1,946,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,523,367$582,615-$10,105,982
Other Employee Benefits$1,480,769$105,673-$1,586,442
Payroll Taxes$804,219$53,448-$857,667
Occupancy$504,317$16,067-$520,384
Pension Plan Contributions$466,922$27,299-$494,221
Office Expenses$294,782$71,621-$366,403
Depreciation Depletion$350,915$11,642-$362,557
Current Officers, Directors, Trustees, and Key Employees-$243,505-$243,505
Fees for Services Other$144,314$83,281-$227,595
Fees for Services Accounting-$143,332-$143,332
Travel$118,348$8,732-$127,080
Information Technology$37,237$25,869-$63,106
Fees for Service Investment Mgmnt Fees-$34,397-$34,397
Advertising-$18,448-$18,448
Interest$620$5,569-$6,189
Insurance$1,214$3,642-$4,856
Conferences and Meetings$4,423--$4,423
Fees for Services Legal-$3,026-$3,026
Other Expenses$2,230$3,919-$2,230
Total Functional Expenses$13,738,484$1,495,786$0$15,234,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,234,270
Total Expenses per Audited Statements$15,172,574
Expenses per Audited Statements$15,168,905
Expenses Not Reported on Financial Statements$65,365
Other Expense Adjustments$65,365
Expenses Not Reported on Form 990$3,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,769
Fundraising Direct Expenses$3,669
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan Payable$2,258,357
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 35% controlled entity
No
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Weiss
Formed
1985
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
207
Volunteers
0

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 3,669.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Food service revenues which reduced expenses on statutory basis of accountin 65,027. Interest income which reduced expenses per statutory basis of accounting 338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses which reduced revenues on the form 990 3,669.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Food service expenses which were reduced by revenues on statutory basis 65,027. Interest income which reduced expenses per statutory basis of accounting 338.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125597
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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/TitleTxt17SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03669
IRS990/FundraisingGrossIncomeAmt03769
IRS990/GainOrLossGrp/SecuritiesAmt0-37040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0675147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014983506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025869
IRS990/InformationTechnologyGrp/ProgramServicesAmt037237
IRS990/InformationTechnologyGrp/TotalAmt063106
IRS990/InsuranceGrp/ManagementAndGeneralAmt03642
IRS990/InsuranceGrp/ProgramServicesAmt01214
IRS990/InsuranceGrp/TotalAmt04856
IRS990/InterestGrp/ManagementAndGeneralAmt05569
IRS990/InterestGrp/ProgramServicesAmt0620
IRS990/InterestGrp/TotalAmt06189
IRS990/InvestmentIncomeGrp/ExclusionAmt080715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03138440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03127472
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05787275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496136
IRS990/LandBldgEquipCostOrOtherBssAmt07283411
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037040
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/BOYAmt01006147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720758
IRS990/NetAssetsOrFundBalancesBOYAmt05982131
IRS990/NetAssetsOrFundBalancesEOYAmt05789201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016067
IRS990/OccupancyGrp/ProgramServicesAmt0504317
IRS990/OccupancyGrp/TotalAmt0520384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294782
IRS990/OfficeExpensesGrp/TotalAmt0366403
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034326
IRS990/OtherAssetsTotalGrp/EOYAmt031204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01480769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01586442
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF MORTGAG
IRS990/OtherExpensesGrp/Desc3FILED TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23919
IRS990/OtherExpensesGrp/ProgramServicesAmt04088
IRS990/OtherExpensesGrp/ProgramServicesAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt22230
IRS990/OtherExpensesGrp/TotalAmt052357
IRS990/OtherExpensesGrp/TotalAmt16151
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt02283357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09523367
IRS990/OtherSalariesAndWagesGrp/TotalAmt010105982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0804219
IRS990/PayrollTaxesGrp/TotalAmt0857667
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0466922
IRS990/PensionPlanContributionsGrp/TotalAmt0494221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017916
IRS990/PrincipalOfficerNm0DR WILLIAM WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT FEES FOR SERVICES AND ACTIV
IRS990/ProgramServiceRevenueGrp/Desc4FOOD PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010818559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21425470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010818559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11529839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21425470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44095
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CENTER AND ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02159958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01551512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0571993
IRS990/PYOtherExpensesAmt02342559
IRS990/PYOtherRevenueAmt02550
IRS990/PYProgramServiceRevenueAmt014493702
IRS990/PYRevenuesLessExpensesAmt0339726
IRS990/PYSalariesCompEmpBnftPaidAmt013357268
IRS990/PYTotalExpensesAmt015699827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016039553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012248124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,183,505
Liabilities
$4,394,304
Net assets
$5,789,201
Revenue
$14,942,797
Expenses
$15,234,270
Net income
-$291,473
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
2020Detailed filing. Detailed filing data is available for this year.$10.2$4.39$5.79$14.9$15.2$0.29
2019Summary only. Only limited summary data is available for this year.$8.40$2.41$5.98$16.0$15.7$0.34
2018Summary only. Only limited summary data is available for this year.$7.93$2.02$5.92$15.9$15.7$0.21
2017Summary only. Only limited summary data is available for this year.$7.70$2.14$5.57$16.8$16.7$0.08
2016Summary only. Only limited summary data is available for this year.$7.49$2.23$5.26$17.4$17.3$0.12
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