Civic Intelligence

North Jersey Elks Developmental Disabilities Agency

990 • Fiscal year 2021 • EIN 22-2675421

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.NJEDDA.ORG

View Organization Page

Refreshing map…

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$254,761

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,045,124

Up $861,619 (+8.5%) from 2020

Net Assets

Up

$6,811,214

Up $1,022,013 (+18%) from 2020

Liabilities

Down

$4,233,910

Down $160,394 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$15,523,480

Up $580,683 (+3.9%) from 2020

Expenses

Down

$15,050,928

Down $183,342 (-1.2%) from 2020

Net Income

Up

$472,552

Up $764,025 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$11,045,124
Liabilities$4,233,910
Net Assets$6,811,214
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$15,523,480
Expenses$15,050,928
Net Income$472,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$15,523,854
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$5,789,201$6,811,214▲ $1,022,013
Investments Other Securities$3,127,472$4,222,698▲ $1,095,226
Cash and Non-Interest-Bearing Accounts$3,872,339$3,523,527▼ $348,812
Accounts Receivable$866,163$1,575,510▲ $709,347
Land, Buildings, and Equipment, Net$1,496,136$1,224,046▼ $272,090
Savings and Temporary Cash Investments$603,087$463,470▼ $139,617
Pledges and Grants Receivable$169,188$0▼ $169,188
Prepaid Expenses and Deferred Charges$17,916$20,499▲ $2,583
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$10,183,505$11,045,124▲ $861,619
Other Assets Total$31,204$15,374▼ $15,830
Liabilities
Accounts Payable and Accrued Expenses$1,382,639$2,397,527▲ $1,014,888
Other Liabilities$2,283,357$1,283,485▼ $999,872
Mortgage Notes Payable Secured by Investment Property$720,758$552,898▼ $167,860
Deferred Revenue$7,550$0▼ $7,550
Total Liabilities$4,394,304$4,233,910▼ $160,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,789,201$6,811,214▲ $1,022,013
Total Liabilities and Net Assets / Fund Balance$10,183,505$11,045,124▲ $861,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,299$4,685,679$5,134,978
Equipment$174,747$1,385,806$1,560,553
Land$600,000-$600,000
Other Securities$106,068--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William WeissFormer Executive DirectorFT$219,208$35,553$254,761
Dolores MilesBusiness ManagerFT$155,029$41,079$196,108
Jennifer MillerPrimary School PrincipalFT$167,595$26,689$194,284
Laura HaugSpeech TherapistFT$138,968$28,871$167,839
Mary FisherSupervisorFT$130,975$28,009$158,984
Kathlyn McnealSpeech TherapistFT$131,279$21,097$152,376

Board Members and Trustees

NameTitle
Marc-allyn GloriandeChairperson
Richard Tabachuk1st Vice Chairman - Board
Nicholas Trentacoste2nd Vice Chairman - Board
Frank TiernanBoard Member
Gary MargiottaBoard Member
James Van LeuvanBoard Member
John GallettaBoard Member
Keith OakleyBoard Member
Lisa SzegediBoard Member
MARY ANNE O'BRIENBoard Member
Ernest P CanaliSecretary - Board Member
Anthony FiorelloTreasurer - Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,926
Program Service Revenue
$13,555,410
Investment Income
$320,376
Other Revenue
$23,768
All Other Contributions
$531,116
Change in Net Assets
$472,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,481,354
Revenue Not Reported on Financial Statements
$42,126
Revenue Not Reported on Form 990
$549,835
Other Revenue Adjustments
$42,126
Total Revenue per Audited Statements
$16,031,189
Total Revenue per Form 990
$15,523,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,810,908
Other Expenses$2,240,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,603,587$573,162-$9,176,749
Pension Plan Contributions$1,355,703$83,389-$1,439,092
Other Employee Benefits$1,127,024$133,313-$1,260,337
Occupancy$647,139$25,976-$673,115
Payroll Taxes$628,389$43,465-$671,854
Office Expenses$377,976$103,207-$481,183
Depreciation Depletion$324,053$11,115-$335,168
Current Officers, Directors, Trustees, and Key Employees-$262,876-$262,876
Information Technology$136,613$33,881-$170,494
Fees for Services Accounting-$161,247-$161,247
Fees for Services Other$69,739$77,986-$147,725
Travel$80,140$5,957-$86,097
Fees for Service Investment Mgmnt Fees-$39,548-$39,548
Advertising-$32,911-$32,911
Other Expenses$15,098$14,651-$15,098
Interest$7,160$6,720-$13,880
Insurance$1,281$3,843-$5,124
Conferences and Meetings$4,396--$4,396
Fees for Services Legal-$2,191-$2,191
Total Functional Expenses$13,386,784$1,664,144$0$15,050,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,050,928
Total Expenses per Audited Statements$15,009,176
Expenses per Audited Statements$15,008,802
Expenses Not Reported on Financial Statements$42,126
Other Expense Adjustments$42,126
Expenses Not Reported on Form 990$374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,142
Fundraising Direct Expenses$374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$24,142$24,142-$24,142
Total Events$24,142$24,142$374$23,768
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$1,206,141
Medicaid Reserve$50,000
Due to Ddd$27,344

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
Rachel Herrington Med
Title
Executive Director
Phone
9737722600
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Herrington Med
Formed
1985
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
221
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 990 374.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Food service revenues which reduced expenses on statutory basis of accountin 40,594. Interest income which reduced expenses per statutory basis of accounting 1,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses which reduced revenues on the form 990 374.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Food service expenses which were reduced by revenues on statutory basis 40,594. Interest income which reduced expenses per statutory basis of accounting 1,532.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01382639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02397527
IRS990/AccountsReceivableGrp/BOYAmt0866163
IRS990/AccountsReceivableGrp/EOYAmt01575510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL, THERAPEUTIC AND EDUCATIONAL SERVICES TO MENTALLY AND PHYSICALLY CHALLANGED INDIVIDUALS FROM BIRTH THROUGH ADULT YEARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032911
IRS990/AdvertisingGrp/TotalAmt032911
IRS990/AllOtherContributionsAmt0531116
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOLORES MILES
IRS990/BooksInCareOfDetail/PhoneNum09737722600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01481 MAIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05789201
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06811214
IRS990/CashNonInterestBearingGrp/BOYAmt03872339
IRS990/CashNonInterestBearingGrp/EOYAmt03523527
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04396
IRS990/ConferencesMeetingsGrp/TotalAmt04396
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01623926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320376
IRS990/CYOtherExpensesAmt02240020
IRS990/CYOtherRevenueAmt023768
IRS990/CYProgramServiceRevenueAmt013555410
IRS990/CYRevenuesLessExpensesAmt0472552
IRS990/CYSalariesCompEmpBnftPaidAmt012810908
IRS990/CYTotalExpensesAmt015050928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015523480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07550
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324053
IRS990/DepreciationDepletionGrp/TotalAmt0335168
IRS990/Desc0EDUCATION OF CHILDREN WHO ARE ORTHOPEDICALLY DISABLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0221
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011524082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0161247
IRS990/FeesForServicesAccountingGrp/TotalAmt0161247
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02191
IRS990/FeesForServicesLegalGrp/TotalAmt02191
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069739
IRS990/FeesForServicesOtherGrp/TotalAmt0147725
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039548
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721097
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC-ALLYN GLORIANDE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD TABACHUK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS TRENTACOSTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY FIORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST P CANALI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GALLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MARGIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANNE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SZEGEDI
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES VAN LEUVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DOLORES MILES
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLYN MCNEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12219208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131279
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/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/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRIMARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPEECH THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0374
IRS990/FundraisingGrossIncomeAmt024142
IRS990/GainOrLossGrp/OtherAmt07189
IRS990/GainOrLossGrp/SecuritiesAmt0226121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01092810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07189
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226121
IRS990/GrossReceiptsAmt015523854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033881
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136613
IRS990/InformationTechnologyGrp/TotalAmt0170494
IRS990/InsuranceGrp/ManagementAndGeneralAmt03843
IRS990/InsuranceGrp/ProgramServicesAmt01281
IRS990/InsuranceGrp/TotalAmt05124
IRS990/InterestGrp/ManagementAndGeneralAmt06720
IRS990/InterestGrp/ProgramServicesAmt07160
IRS990/InterestGrp/TotalAmt013880
IRS990/InvestmentIncomeGrp/ExclusionAmt087066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03127472
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04222698
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06071485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224046
IRS990/LandBldgEquipCostOrOtherBssAmt07295531
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/BOYAmt0720758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552898
IRS990/NetAssetsOrFundBalancesBOYAmt05789201
IRS990/NetAssetsOrFundBalancesEOYAmt06811214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0549461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025976
IRS990/OccupancyGrp/ProgramServicesAmt0647139
IRS990/OccupancyGrp/TotalAmt0673115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377976
IRS990/OfficeExpensesGrp/TotalAmt0481183
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031204
IRS990/OtherAssetsTotalGrp/EOYAmt015374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01127024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01260337
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114651
IRS990/OtherExpensesGrp/ProgramServicesAmt04005
IRS990/OtherExpensesGrp/ProgramServicesAmt14481
IRS990/OtherExpensesGrp/ProgramServicesAmt215098
IRS990/OtherExpensesGrp/TotalAmt052711
IRS990/OtherExpensesGrp/TotalAmt119132
IRS990/OtherExpensesGrp/TotalAmt215098
IRS990/OtherLiabilitiesGrp/BOYAmt02283357
IRS990/OtherLiabilitiesGrp/EOYAmt01283485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08603587
IRS990/OtherSalariesAndWagesGrp/TotalAmt09176749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628389
IRS990/PayrollTaxesGrp/TotalAmt0671854
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01355703
IRS990/PensionPlanContributionsGrp/TotalAmt01439092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020499
IRS990/PrincipalOfficerNm0RACHEL HERRINGTON MED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADULT FEES FOR SERVICES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010851111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11516147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21188078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010851111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11516147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21188078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CENTER AND ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01862702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01188152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043675
IRS990/PYOtherExpensesAmt01946453
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt013799636
IRS990/PYRevenuesLessExpensesAmt0-291473
IRS990/PYSalariesCompEmpBnftPaidAmt013287817
IRS990/PYTotalExpensesAmt015234270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014942797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012367258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463470
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,045,124
Liabilities
$4,233,910
Net assets
$6,811,214
Revenue
$15,523,480
Expenses
$15,050,928
Net income
$472,552
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
2021Detailed filing. Detailed filing data is available for this year.$11.0$4.23$6.81$15.5$15.1$0.47
2020Summary only. Only limited summary data is available for this year.$10.2$4.39$5.79$14.9$15.2$0.29
2019Summary only. Only limited summary data is available for this year.$8.40$2.41$5.98$16.0$15.7$0.34
2018Summary only. Only limited summary data is available for this year.$7.93$2.02$5.92$15.9$15.7$0.21
2017Summary only. Only limited summary data is available for this year.$7.70$2.14$5.57$16.8$16.7$0.08
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