Civic Intelligence

Jewish Association for Developmental Disabilities Inc.

990 • Fiscal year 2017 • EIN 22-2842847

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.J-ADD.ORG

View Organization Page

50 Eisenhower Drive No 202Paramus, NJ 07652

(201) 457-0058

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$148,202

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,854,907

Up $1,157,198 (+43%) from 2016

Net Assets

Up

$3,068,008

Up $592,422 (+24%) from 2016

Liabilities

Up

$786,899

Up $564,776 (+254%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$4,767,141

Up $595,775 (+14%) from 2016

Expenses

Up

$4,177,546

Up $455,094 (+12%) from 2016

Net Income

Up

$589,595

Up $140,681 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$3,854,907
Liabilities$786,899
Net Assets$3,068,008
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$4,767,141
Expenses$4,177,546
Net Income$589,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$4,781,519
Mission and Program Overview

Mission

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

To provide kosher, nonsectarian living arrangements for individuals with intellectual and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,403,951$2,876,184▲ $472,233
Pledges and Grants Receivable$13,075$479,305▲ $466,230
Savings and Temporary Cash Investments$115,228$243,353▲ $128,125
Cash and Non-Interest-Bearing Accounts$103,215$85,266▼ $17,949
Prepaid Expenses and Deferred Charges$10,296$10,294▼ $2
Total Assets$2,697,709$3,854,907▲ $1,157,198
Other Assets Total$51,944$160,505▲ $108,561
Liabilities
Other Liabilities$0$250,628▲ $250,628
Unsecured Notes Loans Payable-$250,000-
Accounts Payable and Accrued Expenses$137,157$176,960▲ $39,803
Mortgage Notes Payable Secured by Investment Property$84,966$74,914▼ $10,052
Escrow Account Liability-$34,397-
Total Liabilities$222,123$786,899▲ $564,776
Net Assets / Fund Balance
Unrestricted Net Assets$2,422,700$3,068,008▲ $645,308
Temporarily Rstr Net Assets$52,886$0▼ $52,886
Total Net Assets Fund Balance$2,475,586$3,068,008▲ $592,422
Total Liabilities and Net Assets / Fund Balance$2,697,709$3,854,907▲ $1,157,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,278,918$368,337$2,647,255
Equipment$252,060$123,534$375,594
Land$301,383-$301,383
Other Land Buildings$43,823-$43,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$650,851-▲ $90,573-$530,734
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Winer PhdExecutive DirectorFT$146,703$1,499$148,202
Erica B SilvermanDirector of Finance and AdFT$105,000-$105,000

Board Members and Trustees

NameTitle
Dr Beth SacklerImmediate Past President
Sharon HornPresident
Carol KreindelVice President
Sheldon R Gelman PhdVice President
Charles P BerkowitzTrustee
Debbie AronsonTrustee
Jeff Kantowitz EsqTrustee
Jodi GoldbergTrustee
Lyn DubroffTrustee
Shaina TrapedoTrustee
Susan PennTrustee
Glen GrayeSecretary
Kenneth GlatzerSecretary
Michael B Kates EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,421,476
Program Service Revenue
$330,056
Investment Income
$115
Other Revenue
$15,494
All Other Contributions
$248,832
Change in Net Assets
$589,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,767
Other Expenses$956,664
Grants and Similar Amounts Paid$41,115
Total Fundraising Expense$12,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,277$223,030$3,788$2,500,095
Occupancy$202,358$54,247-$256,605
Office Expenses$229,436$22,552-$251,988
Other Employee Benefits$206,414$38,446$809$245,669
Payroll Taxes$210,720$28,101$821$239,642
Current Officers, Directors, Trustees, and Key Employees$49,547$137,362$7,452$194,361
Fees for Services Other$1,686$159,078-$160,764
Depreciation Depletion$123,353--$123,353
Insurance$81,645$10,643-$92,288
Travel$22,041$8,241-$30,282
Grants to Domestic Orgs$29,669--$29,669
Fees for Services Accounting-$15,575-$15,575
Grants to Domestic Individuals$11,446--$11,446
Other Expenses$1,260$6,029-$7,289
Conferences and Meetings$570$2,150-$2,720
Interest$2,542--$2,542
Total Functional Expenses$3,459,222$705,454$12,870$4,177,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uja-add Respite Services IncParamus, NJ501(c)(3)To Subsidize the Cost of Providing Respite Services to Families of the Consumers Served by J-add and Uja-add Respite.$29,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,530
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$38,971-$1,414-
Total Events$38,971-$1,530$-1,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$250,628
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
50 EISENHOWER DRIVE NO 202, PARAMUS, NJ 07652

Signing Officer

Name
John J Winer
Title
Executive Director
Phone
2014570058
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Winer
Formed
1986
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
156
Volunteers
23

Preparer

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

Additional Explanations

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 IV, LINE 2B:

“The organization manages medicare, social security and state stipends for their clients. The clients are given money to make their personal purchases and must subsequently return the unused portion of the money to the organization along with a receipt for their purchase.”

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 individuals with intellectual and/or developmental disabilities 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038971
IRS990/FundraisingDirectExpensesAmt01530
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03931374
IRS990/GrantAmt041115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011446
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011446
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04781519
IRS990/GrossSalesOfInventoryAmt015247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010643
IRS990/InsuranceGrp/ProgramServicesAmt081645
IRS990/InsuranceGrp/TotalAmt092288
IRS990/InterestGrp/ProgramServicesAmt02542
IRS990/InterestGrp/TotalAmt02542
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02403951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876184
IRS990/LandBldgEquipCostOrOtherBssAmt03368055
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 INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074914
IRS990/NetAssetsOrFundBalancesBOYAmt02475586
IRS990/NetAssetsOrFundBalancesEOYAmt03068008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1530
IRS990/NetIncomeOrLossGrp/ExclusionAmt02399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054247
IRS990/OccupancyGrp/ProgramServicesAmt0202358
IRS990/OccupancyGrp/TotalAmt0256605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229436
IRS990/OfficeExpensesGrp/TotalAmt0251988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051944
IRS990/OtherAssetsTotalGrp/EOYAmt0160505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245669
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06029
IRS990/OtherExpensesGrp/ProgramServicesAmt013258
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/TotalAmt013258
IRS990/OtherExpensesGrp/TotalAmt17289
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11575
IRS990/OtherRevenueTotalAmt014625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02273277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210720
IRS990/PayrollTaxesGrp/TotalAmt0239642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010294
IRS990/PrincipalOfficerNm0JOHN J WINER
IRS990/PriorPeriodAdjustmentsAmt02827
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04017931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019198
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0864858
IRS990/PYOtherRevenueAmt0103902
IRS990/PYProgramServiceRevenueAmt049533
IRS990/PYRevenuesLessExpensesAmt0448914
IRS990/PYSalariesCompEmpBnftPaidAmt02838396
IRS990/PYTotalExpensesAmt03722452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04171366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0202299
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04421476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04017931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03639076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03586473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04346538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020011494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt019619951
IRS990ScheduleA/SubstantialContributorsTotAmt0391543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04421476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04017931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03639076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03586473

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,854,907
Liabilities
$786,899
Net assets
$3,068,008
Revenue
$4,767,141
Expenses
$4,177,546
Net income
$589,595
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