Civic Intelligence

South Brunswick Citizens for Independent Living Inc.

990 • Fiscal year 2016 • EIN 22-2765988

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

100 Woods LaneMonmouth Junction, NJ 08852

(732) 355-0620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$29,119

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$575,605

Down $87,807 (-13%) from 2015

Net Assets

Down

$574,712

Down $85,071 (-13%) from 2015

Liabilities

Down

$893

Down $2,736 (-75%) from 2015

Revenue

Down

$88,036

Down $59,493 (-40%) from 2015

Expenses

Up

$174,183

Up $13,030 (+8.1%) from 2015

Net Income

Down

-$86,147

Down $72,523 (-532%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $496,729Liabilities 2011: $2,963Net Assets 2011: $493,7662011Assets 2012: $759,898Liabilities 2012: $7,021Net Assets 2012: $752,8772012Assets 2013: $675,513Liabilities 2013: $5,727Net Assets 2013: $669,7862013Assets 2014: $681,375Liabilities 2014: $3,558Net Assets 2014: $677,8172014Assets 2015: $663,412Liabilities 2015: $3,629Net Assets 2015: $659,7832015Assets 2016: $575,605Liabilities 2016: $893Net Assets 2016: $574,7122016Assets 2017: $595,002Liabilities 2017: $4,003Net Assets 2017: $590,9992017Assets 2018: $582,356Liabilities 2018: $434Net Assets 2018: $581,9222018Assets 2019: $633,097Liabilities 2019: $4,051Net Assets 2019: $629,0462019Assets 2020: $613,803Liabilities 2020: $5,147Net Assets 2020: $608,6562020Assets 2021: $583,954Liabilities 2021: $165Net Assets 2021: $583,7892021Assets 2022: $754,424Liabilities 2022: $0Net Assets 2022: $754,4242022Assets 2023: $866,599Liabilities 2023: $0Net Assets 2023: $866,5992023Assets 2024: $904,279Liabilities 2024: $270Net Assets 2024: $904,0092024

Highlighted filing

2016

Assets$575,605
Liabilities$893
Net Assets$574,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $146,701Expenses 2011: $138,959Net Income 2011: $7,7422011Expenses 2012: $124,6592012Revenue 2013: $153,885Expenses 2013: $239,212Net Income 2013: -$85,3272013Revenue 2014: $174,921Expenses 2014: $166,819Net Income 2014: $8,1022014Revenue 2015: $147,529Expenses 2015: $161,153Net Income 2015: -$13,6242015Revenue 2016: $88,036Expenses 2016: $174,183Net Income 2016: -$86,1472016Revenue 2017: $95,152Expenses 2017: $78,202Net Income 2017: $16,9502017Revenue 2018: $69,264Expenses 2018: $77,368Net Income 2018: -$8,1042018Revenue 2019: $120,515Expenses 2019: $73,034Net Income 2019: $47,4812019Revenue 2020: $38,683Expenses 2020: $62,449Net Income 2020: -$23,7662020Revenue 2021: $32,550Expenses 2021: $59,056Net Income 2021: -$26,5062021Revenue 2022: $232,914Expenses 2022: $47,501Net Income 2022: $185,4132022Revenue 2023: $131,815Expenses 2023: $48,105Net Income 2023: $83,7102023Revenue 2024: $78,642Expenses 2024: $52,083Net Income 2024: $26,5592024

Highlighted filing

2016

Revenue$88,036
Expenses$174,183
Net Income-$86,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$88,036
Mission and Program Overview

Mission

To develop independent living skills of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,897$217,013▼ $11,884
Cash and Non-Interest-Bearing Accounts$247,209$167,984▼ $79,225
Savings and Temporary Cash Investments$94,966$95,458▲ $492
Investments in Publicly Traded Securities$89,633$63,295▼ $26,338
Investments Other Securities-$28,791-
Accounts Receivable$1,659$3,064▲ $1,405
Pledges and Grants Receivable$1,048--
Total Assets$663,412$575,605▼ $87,807
Liabilities
Accounts Payable and Accrued Expenses$3,164$728▼ $2,436
Other Liabilities$465$165▼ $300
Total Liabilities$3,629$893▼ $2,736
Net Assets / Fund Balance
Unrestricted Net Assets$560,700$510,841▼ $49,859
Temporarily Rstr Net Assets$99,083$63,871▼ $35,212
Total Net Assets Fund Balance$659,783$574,712▼ $85,071
Total Liabilities and Net Assets / Fund Balance$663,412$575,605▼ $87,807

Asset Categories

AssetBook ValueDepreciationBasis
Land$157,860-$157,860
Buildings$34,606$97,255$131,861
Equipment$24,547$104,650$129,197
Other Securities$28,791--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KingManagerPT$20,633$8,486$29,119

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$37,865
Program Service Revenue
$48,244
Investment Income
$1,927
Other Revenue
$0
All Other Contributions
$37,106
Change in Net Assets
$-86,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,485
Salaries, Compensation, and Employee Benefits$46,262
Grants and Similar Amounts Paid$33,436
Total Fundraising Expense$1,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,436--$33,436
Other Salaries and Wages$21,200--$21,200
Current Officers, Directors, Trustees, and Key Employees$20,633--$20,633
Insurance$12,209--$12,209
Depreciation Depletion$11,883--$11,883
Other Expenses$2,266$5,089-$7,355
Fees for Services Accounting-$6,575-$6,575
Office Expenses-$5,454$490$5,944
Payroll Taxes$4,429--$4,429
Occupancy$2,253--$2,253
All Other Expenses--$1,150$1,150
Total Functional Expenses$155,347$17,196$1,640$174,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cil Woods IncMonmouth Junction, NJ501(c)(3)To Assist the Related Organization in Maintaining Their Property in Order to Develop the Independent Living Skills of the Developmentally Disabled Individuals Living There.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Payables$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

The form 990 is provided to the entire board via email before filing. The return is then reviewed at the next board meeting. The president and treasurer review the form 990 in detail.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members, officers, staff, and volunteers to sign a "conflict of interest disclosure form" on an annual basis. The full board reviews any possible conflicts of interest to determine whether a conflict of interest exists and , if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interests.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Line 15

The compensation of the organization's executive director is first reviewed and discussed by the executive committee and then submitted to the board for approval. The executive director salary is documented in the budget that is also approved by the board. However, the director's salary is not compared to similarly qualified persons in comparable positions because this information is not readily available. This organization is such a small operation that comparability data is hard to find.

Filing and Contact Details

Filer

Filer Name
South Brunswick Citizens for
EIN
22-2765988
Phone
7323550620
Address
100 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Scott Krutan
Title
Treasurer
Phone
7323550620
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Parker
Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Raw XML AppendixShowing 400 of 486 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/BOYAmt03164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0728
IRS990/AccountsReceivableGrp/BOYAmt01659
IRS990/AccountsReceivableGrp/EOYAmt03064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP INDEPENDENT LIVING SKILLS OF THE DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt037106
IRS990/AllOtherExpensesGrp/FundraisingAmt01150
IRS990/AllOtherExpensesGrp/TotalAmt01150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07323550620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WOODS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008852
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247209
IRS990/CashNonInterestBearingGrp/EOYAmt0167984
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037865
IRS990/CYGrantsAndSimilarPaidAmt033436
IRS990/CYInvestmentIncomeAmt01927
IRS990/CYOtherExpensesAmt094485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048244
IRS990/CYRevenuesLessExpensesAmt0-86147
IRS990/CYSalariesCompEmpBnftPaidAmt046262
IRS990/CYTotalExpensesAmt0174183
IRS990/CYTotalFundraisingExpenseAmt01640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011883
IRS990/DepreciationDepletionGrp/TotalAmt011883
IRS990/Desc0ASSISTED DEVELOPMENTALLY DISABLED IN SELF SUFFICIENT LIVING BY AIDING THEM IN LOCATING HOUSING AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155347
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0759
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06575
IRS990/FeesForServicesAccountingGrp/TotalAmt06575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LINDA FEKETE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA VANING
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KRUTAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH LUCA
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY POCHINISKI
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA KING
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/ReportableCompFromOrgAmt1020633
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/ReportableCompFromRltdOrgAmt108486
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt033436
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033436
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt088036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012209
IRS990/InsuranceGrp/TotalAmt012209
IRS990/InvestmentIncomeGrp/ExclusionAmt01927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028791
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063295
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217013
IRS990/LandBldgEquipCostOrOtherBssAmt0418918
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP INDEPENDENT LIVING SKILLS OF THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659783
IRS990/NetAssetsOrFundBalancesEOYAmt0574712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02253
IRS990/OccupancyGrp/TotalAmt02253
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05454
IRS990/OfficeExpensesGrp/TotalAmt05944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETURNED GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONDOMINIUM MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15089
IRS990/OtherExpensesGrp/ProgramServicesAmt029720
IRS990/OtherExpensesGrp/ProgramServicesAmt19692
IRS990/OtherExpensesGrp/ProgramServicesAmt27626
IRS990/OtherExpensesGrp/ProgramServicesAmt32266
IRS990/OtherExpensesGrp/TotalAmt029720
IRS990/OtherExpensesGrp/TotalAmt19692
IRS990/OtherExpensesGrp/TotalAmt27704
IRS990/OtherExpensesGrp/TotalAmt37355
IRS990/OtherLiabilitiesGrp/BOYAmt0465
IRS990/OtherLiabilitiesGrp/EOYAmt0165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021200
IRS990/OtherSalariesAndWagesGrp/TotalAmt021200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04429
IRS990/PayrollTaxesGrp/TotalAmt04429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSIE PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013450
IRS990/PYInvestmentIncomeAmt01891
IRS990/PYOtherExpensesAmt073609
IRS990/PYOtherRevenueAmt05198
IRS990/PYProgramServiceRevenueAmt045447
IRS990/PYRevenuesLessExpensesAmt0-13624
IRS990/PYSalariesCompEmpBnftPaidAmt074094
IRS990/PYTotalExpensesAmt0161153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 AMOUNT: $ 3,200. 2013 AMOUNT: $ 4,185. 2014 AMOUNT: $ 4,668. 2015 AMOUNT: $ 4,512. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83370
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt0562098
IRS990ScheduleA/SubstantialContributorsTotAmt086030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648128
IRS990ScheduleA/TotalSupportAmt0674256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131861
IRS990ScheduleD/EquipmentGrp/BookValueAmt024547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129197
IRS990ScheduleD/LandGrp/BookValueAmt0157860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028791
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BARCLAYS BK DEL WILMINGTON CTF DEP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217013
IRS990ScheduleD/TotalBookValueSecuritiesAmt028791
IRS990ScheduleD/TotalLiabilityAmt0165
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033436
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE RELATED ORGANIZATION IN MAINTAINING THEIR PROPERTY IN ORDER TO DEVELOP THE INDEPENDENT LIVING SKILLS OF THE DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING THERE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIL WOODS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223335800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 WOODS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONMOUTH JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008852
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY PROVIDING ONLY NONCASH GRANTS IN ORDER TO ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD VIA EMAIL BEFORE FILING. THE RETURN IS THEN REVIEWED AT THE NEXT BOARD MEETING. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS, OFFICERS, STAFF, AND VOLUNTEERS TO SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS. THE FULL BOARD REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND , IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS FIRST REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR SALARY IS DOCUMENTED IN THE BUDGET THAT IS ALSO APPROVED BY THE BOARD. HOWEVER, THE DIRECTOR'S SALARY IS NOT COMPARED TO SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS BECAUSE THIS INFORMATION IS NOT READILY AVAILABLE. THIS ORGANIZATION IS SUCH A SMALL OPERATION THAT COMPARABILITY DATA IS HARD TO FIND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CIL WOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223335800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF RENTAL HOUSING FOR LOW INCOME, DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 WOODS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONMOUTH JUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008852
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.79$0.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$1.32$0.48$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$2.33$0.48$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.33$0.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.05$6.09$0.39$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.04$6.29$1.21$0.73$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.69$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$0.95$0.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$0.88$1.74$0.86
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.60$1.48$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.78$1.75$1.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.06$6.70$1.54$2.39$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.07$7.53$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.03$4.94$1.47$1.39$0.08