Civic Intelligence

Jewish Association for Developmental Disabilities Inc.

990 • Fiscal year 2016 • EIN 22-2842847

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.J-ADD.ORG

View Organization Page

190 Moore Street No 272Hackensack, NJ 07601

(201) 457-0058

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$153,794

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,697,709

Up $316,534 (+13%) from 2015

Net Assets

Up

$2,475,586

Up $435,297 (+21%) from 2015

Liabilities

Down

$222,123

Down $118,763 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$4,171,366

Up $486,415 (+13%) from 2015

Expenses

Down

$3,722,452

Down $59,332 (-1.6%) from 2015

Net Income

Up

$448,914

Up $545,747 (+564%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,185,914Liabilities 2010: $501,686Net Assets 2010: $684,2282010Assets 2011: $1,080,373Liabilities 2011: $261,473Net Assets 2011: $818,9002011Assets 2012: $1,924,864Liabilities 2012: $445,773Net Assets 2012: $1,479,0912012Assets 2013: $2,817,476Liabilities 2013: $525,521Net Assets 2013: $2,291,9552013Assets 2014: $2,908,505Liabilities 2014: $739,935Net Assets 2014: $2,168,5702014Assets 2015: $2,381,175Liabilities 2015: $340,886Net Assets 2015: $2,040,2892015Assets 2016: $2,697,709Liabilities 2016: $222,123Net Assets 2016: $2,475,5862016Assets 2017: $3,854,907Liabilities 2017: $786,899Net Assets 2017: $3,068,0082017Assets 2018: $4,919,454Liabilities 2018: $383,760Net Assets 2018: $4,535,6942018Assets 2019: $5,518,383Liabilities 2019: $347,699Net Assets 2019: $5,170,6842019Assets 2020: $6,888,942Liabilities 2020: $1,409,359Net Assets 2020: $5,479,5832020Assets 2021: $7,062,554Liabilities 2021: $421,425Net Assets 2021: $6,641,1292021Assets 2022: $7,107,271Liabilities 2022: $518,255Net Assets 2022: $6,589,0162022Assets 2023: $7,245,548Liabilities 2023: $702,072Net Assets 2023: $6,543,4762023Assets 2024: $6,968,353Liabilities 2024: $418,503Net Assets 2024: $6,549,8502024

Highlighted filing

2016

Assets$2,697,709
Liabilities$222,123
Net Assets$2,475,586
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,322,3142010Expenses 2011: $3,396,9622011Expenses 2012: $3,459,1222012Revenue 2013: $4,413,593Expenses 2013: $3,600,729Net Income 2013: $812,8642013Revenue 2014: $3,635,073Expenses 2014: $3,757,537Net Income 2014: -$122,4642014Revenue 2015: $3,684,951Expenses 2015: $3,781,784Net Income 2015: -$96,8332015Revenue 2016: $4,171,366Expenses 2016: $3,722,452Net Income 2016: $448,9142016Revenue 2017: $4,767,141Expenses 2017: $4,177,546Net Income 2017: $589,5952017Revenue 2018: $6,433,613Expenses 2018: $4,965,927Net Income 2018: $1,467,6862018Revenue 2019: $7,054,846Expenses 2019: $6,419,856Net Income 2019: $634,9902019Revenue 2020: $6,961,223Expenses 2020: $6,652,324Net Income 2020: $308,8992020Revenue 2021: $8,378,850Expenses 2021: $7,217,304Net Income 2021: $1,161,5462021Revenue 2022: $6,861,947Expenses 2022: $6,914,060Net Income 2022: -$52,1132022Revenue 2023: $7,630,314Expenses 2023: $7,675,854Net Income 2023: -$45,5402023Revenue 2024: $8,006,815Expenses 2024: $8,000,441Net Income 2024: $6,3742024

Highlighted filing

2016

Revenue$4,171,366
Expenses$3,722,452
Net Income$448,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,242,340
Mission and Program Overview

Mission

To provide kosher, nonsectarian living arrangements for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,259$2,403,951▲ $79,692
Savings and Temporary Cash Investments$825$115,228▲ $114,403
Cash and Non-Interest-Bearing Accounts$263$103,215▲ $102,952
Investments Other Securities$14,537--
Pledges and Grants Receivable$6,850$13,075▲ $6,225
Prepaid Expenses and Deferred Charges$16,387$10,296▼ $6,091
Total Assets$2,381,175$2,697,709▲ $316,534
Other Assets Total$18,054$51,944▲ $33,890
Liabilities
Accounts Payable and Accrued Expenses$194,462$137,157▼ $57,305
Mortgage Notes Payable Secured by Investment Property$99,030$84,966▼ $14,064
Other Liabilities$47,394$0▼ $47,394
Total Liabilities$340,886$222,123▼ $118,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,997,703$2,422,700▲ $424,997
Temporarily Rstr Net Assets$42,586$52,886▲ $10,300
Total Net Assets Fund Balance$2,040,289$2,475,586▲ $435,297
Total Liabilities and Net Assets / Fund Balance$2,381,175$2,697,709▲ $316,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,842,334$314,630$2,156,964
Equipment$228,044$87,361$315,405
Land$301,383-$301,383
Other Land Buildings$32,190-$32,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$813,293-▲ $49,489-$650,851
2015$966,397-▼ $19,445-$813,293
2014$914,452$56,255▲ $9,039-$966,397
2013$791,168-▲ $133,523-$914,452
2012$713,669-▲ $85,533-$791,168
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Winer PhdExecutive DirectorPT$152,345$1,449$153,794
Erica B SilvermanDirector of Finance and AdPT$109,038-$109,038

Board Members and Trustees

NameTitle
Sharon HornPresident
Carol KreindelVice President
Sheldon R Gelman PhdVice President
Avi LewinsonTrustee
Charles P BerkowitzTrustee
Debbie AronsonTrustee
Dr Beth SacklerTrustee
Jeff Kantowitz EsqTrustee
Jodi GoldbergTrustee
Judith FurerTrustee
Lyn DubroffTrustee
Michael SacklerTrustee
Robin Bodek-rosenbaumTrustee
Susan PennTrustee
Glen GrayeSecretary
Kenneth GlatzerSecretary
Michael B Kates EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,931
Program Service Revenue
$49,533
Investment Income
$0
Other Revenue
$103,902
All Other Contributions
$190,968
Change in Net Assets
$448,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,396
Other Expenses$864,858
Grants and Similar Amounts Paid$19,198
Total Fundraising Expense$14,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,722$197,219$2,717$2,230,658
Other Employee Benefits$197,029$45,487$528$243,044
Occupancy$192,833$45,276-$238,109
Payroll Taxes$192,967$16,468$4,200$213,635
Office Expenses$197,259$14,172$1,462$212,893
Current Officers, Directors, Trustees, and Key Employees$48,270$97,962$4,827$151,059
Depreciation Depletion$99,685--$99,685
Insurance$69,976$13,265-$83,241
Fees for Services Other-$81,908-$81,908
Information Technology-$75,918-$75,918
Travel$23,459$7,485-$30,944
Grants to Domestic Individuals$19,198--$19,198
Fees for Services Accounting-$16,125-$16,125
Other Expenses$1,255$5,415$446$6,670
Conferences and Meetings$2,612$3,435-$6,047
Interest$2,550--$2,550
Total Functional Expenses$3,084,477$623,795$14,180$3,722,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,060
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$29,880-$2,711-
Total Events$29,880-$3,060$-3,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided with the form 990 for review before the return is officially filed.”

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

“The board reviews and signs the conflict of interest policy after the annual meeting, usually at or by the first meeting of the board. Those members of the board who are not present are mailed a conflict of interest package and are requested to return the signed forms at their earliest convenience. All new employees must sign the conflict of interest policy during orientation to avoid termination.”

Form 990, Part VI, Section B, Line 15A

“The president of the board meets with the executive director at least monthly to discuss any potential issues. The executive committee meets periodically during the year to discuss the executive director's performance. The president then meets with the executive director to discuss the outcome of the executive committee meeting and to offer an extension to the contract, if appropriate. Salary is based on a comparison with other same sized like agencies.”

Form 990, Part VI, Section C, Line 19

“All governing documents are sent to the department of human services along with the annual contract which is then made available to the public. Also, all governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Association for Developmental
EIN
22-2842847
Phone
2014570058
Address
190 MOORE STREET NO 272, HACKENSACK, NJ 07601

Signing Officer

Name
John J Winer
Title
Executive Director
Phone
2014570058
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Winer
Formed
1986
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
156
Volunteers
22

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise Ritter
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of investments from jewish association for developmental disabilities, inc. To uja-add foundation, inc. -13,617.”

FORM 900, PART XII, LINE 2C:

“The organization's financial statements are included in a combined audit report with the related organizations disclosed in schedule r. There is a finance committee that assumes the responsibility of overseeing the audit and the financial statement preparation and the selection of the independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are available to the jewish association for developmental disabilities, inc. For the purpose of operating group homes and supportive living apartments for adults with disabilities and offering respite care, beds and outreach programs for developmentally disabled adults and their families.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 674 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029880
IRS990/FundraisingDirectExpensesAmt03060
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03597083
IRS990/GrantAmt019198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019198
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04242340
IRS990/GrossSalesOfInventoryAmt028415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075918
IRS990/InformationTechnologyGrp/TotalAmt075918
IRS990/InsuranceGrp/ManagementAndGeneralAmt013265
IRS990/InsuranceGrp/ProgramServicesAmt069976
IRS990/InsuranceGrp/TotalAmt083241
IRS990/InterestGrp/ProgramServicesAmt02550
IRS990/InterestGrp/TotalAmt02550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014537
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02324259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403951
IRS990/LandBldgEquipCostOrOtherBssAmt02805942
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084966
IRS990/NetAssetsOrFundBalancesBOYAmt02040289
IRS990/NetAssetsOrFundBalancesEOYAmt02475586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3060
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-39499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-39499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045276
IRS990/OccupancyGrp/ProgramServicesAmt0192833
IRS990/OccupancyGrp/TotalAmt0238109
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197259
IRS990/OfficeExpensesGrp/TotalAmt0212893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018054
IRS990/OtherAssetsTotalGrp/EOYAmt051944
IRS990/OtherChangesInNetAssetsAmt0-13617
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243044
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15415
IRS990/OtherExpensesGrp/ProgramServicesAmt06662
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/TotalAmt010768
IRS990/OtherExpensesGrp/TotalAmt16670
IRS990/OtherLiabilitiesGrp/BOYAmt047394
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146461
IRS990/OtherRevenueTotalAmt0146461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02030722
IRS990/OtherSalariesAndWagesGrp/TotalAmt02230658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192967
IRS990/PayrollTaxesGrp/TotalAmt0213635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010296
IRS990/PrincipalOfficerNm0JOHN J WINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03639076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014881
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0826036
IRS990/PYOtherRevenueAmt0-4224
IRS990/PYProgramServiceRevenueAmt049844
IRS990/PYRevenuesLessExpensesAmt0-96833
IRS990/PYSalariesCompEmpBnftPaidAmt02940867
IRS990/PYTotalExpensesAmt03781784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03684951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04017931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03639076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03586473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04346538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04059255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019649273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022053

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,709
Liabilities
$222,123
Net assets
$2,475,586
Revenue
$4,171,366
Expenses
$3,722,452
Net income
$448,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.42$6.55$8.01$8.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.70$6.54$7.63$7.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.52$6.59$6.86$6.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.42$6.64$8.38$7.22$1.16
2020Detailed filing. Detailed filing data is available for this year.$6.89$1.41$5.48$6.96$6.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.35$5.17$7.05$6.42$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.38$4.54$6.43$4.97$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.79$3.07$4.77$4.18$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.48$4.17$3.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.34$2.04$3.68$3.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.74$2.17$3.64$3.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.53$2.29$4.41$3.60$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.45$1.48$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.26$0.82$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.68$3.32