Civic Intelligence

Jewish Association for Developmental Disabilities Inc.

990 • Fiscal year 2018 • EIN 22-2842847

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$155,884

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,919,454

Up $1,064,547 (+28%) from 2017

Net Assets

Up

$4,535,694

Up $1,467,686 (+48%) from 2017

Liabilities

Down

$383,760

Down $403,139 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$6,433,613

Up $1,666,472 (+35%) from 2017

Expenses

Up

$4,965,927

Up $788,381 (+19%) from 2017

Net Income

Up

$1,467,686

Up $878,091 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,919,454
Liabilities$383,760
Net Assets$4,535,694
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$6,433,613
Expenses$4,965,927
Net Income$1,467,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,438,570
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$2,876,184$3,149,817▲ $273,633
Savings and Temporary Cash Investments$243,353$878,363▲ $635,010
Cash and Non-Interest-Bearing Accounts$85,266$346,529▲ $261,263
Pledges and Grants Receivable$479,305$288,697▼ $190,608
Prepaid Expenses and Deferred Charges$10,294$10,313▲ $19
Total Assets$3,854,907$4,919,454▲ $1,064,547
Other Assets Total$160,505$245,735▲ $85,230
Liabilities
Unsecured Notes Loans Payable$250,000--
Accounts Payable and Accrued Expenses$176,960$214,602▲ $37,642
Mortgage Notes Payable Secured by Investment Property$74,914$58,301▼ $16,613
Other Liabilities$250,628$48,558▼ $202,070
Escrow Account Liability$34,397$40,483▲ $6,086
Deferred Revenue-$21,816-
Total Liabilities$786,899$383,760▼ $403,139
Net Assets / Fund Balance
Unrestricted Net Assets$3,068,008$4,535,694▲ $1,467,686
Total Net Assets Fund Balance$3,068,008$4,535,694▲ $1,467,686
Total Liabilities and Net Assets / Fund Balance$3,854,907$4,919,454▲ $1,064,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,526,290$491,870$3,018,160
Equipment$295,701$139,440$435,141
Land$301,383-$301,383
Other Land Buildings$26,443-$26,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$530,734-▼ $41,098-$484,328
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Winer PhdExecutive DirectorFT$151,348$4,536$155,884
Erica B SilvermanDir, of Finance and AdminFT$109,442-$109,442

Board Members and Trustees

NameTitle
Sharon HornPresident
Carol KreindelVice President
Dr Beth SacklerTrustee
Dr Sandra O GoldTrustee
Judith FurerTrustee
Pearl ZuckerbrotTrustee
Michael S GoodmanSecretary
Michael B Kates EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,503
Program Service Revenue
$4,608,105
Investment Income
$172
Other Revenue
$10,833
All Other Contributions
$118,040
Change in Net Assets
$1,467,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,872,413
Other Expenses$1,079,339
Grants and Similar Amounts Paid$14,175
Total Fundraising Expense$8,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,797,193$297,945-$3,095,138
Occupancy$248,500$42,625-$291,125
Payroll Taxes$240,023$48,117-$288,140
Other Employee Benefits$236,862$44,939$279$282,080
Office Expenses$255,344$26,044-$281,388
Current Officers, Directors, Trustees, and Key Employees$52,911$146,219$7,925$207,055
Fees for Services Other$748$143,199-$143,947
Depreciation Depletion$139,440--$139,440
Insurance$105,091$18,772-$123,863
Travel$23,460$9,085-$32,545
Fees for Services Accounting-$20,950-$20,950
Grants to Domestic Individuals$14,175--$14,175
Other Expenses$1,264$7,159$4$8,423
Conferences and Meetings$720$5,745-$6,465
Interest$2,761--$2,761
Total Functional Expenses$4,132,569$825,150$8,208$4,965,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,097
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$38,458-$1,044-
Total Events$38,458-$1,097$-1,097
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$48,558
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
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Winer
Formed
1986
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
168
Volunteers
8

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
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.”

Raw XML AppendixShowing 400 of 602 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/InsuranceGrp/ProgramServicesAmt0105091
IRS990/InsuranceGrp/TotalAmt0123863
IRS990/InterestGrp/ProgramServicesAmt02761
IRS990/InterestGrp/TotalAmt02761
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02876184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03149817
IRS990/LandBldgEquipCostOrOtherBssAmt03781127
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/BOYAmt074914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058301
IRS990/NetAssetsOrFundBalancesBOYAmt03068008
IRS990/NetAssetsOrFundBalancesEOYAmt04535694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1097
IRS990/NetIncomeOrLossGrp/ExclusionAmt01868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042625
IRS990/OccupancyGrp/ProgramServicesAmt0248500
IRS990/OccupancyGrp/TotalAmt0291125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255344
IRS990/OfficeExpensesGrp/TotalAmt0281388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160505
IRS990/OtherAssetsTotalGrp/EOYAmt0245735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282080
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17159
IRS990/OtherExpensesGrp/ProgramServicesAmt014077
IRS990/OtherExpensesGrp/ProgramServicesAmt11264
IRS990/OtherExpensesGrp/TotalAmt028432
IRS990/OtherExpensesGrp/TotalAmt18423
IRS990/OtherLiabilitiesGrp/BOYAmt0250628
IRS990/OtherLiabilitiesGrp/EOYAmt048558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09432
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1630
IRS990/OtherRevenueTotalAmt010062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02797193
IRS990/OtherSalariesAndWagesGrp/TotalAmt03095138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240023
IRS990/PayrollTaxesGrp/TotalAmt0288140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010313
IRS990/PrincipalOfficerNm0JOHN J WINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03862175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04421476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041115
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0956664
IRS990/PYOtherRevenueAmt015494
IRS990/PYProgramServiceRevenueAmt0330056
IRS990/PYRevenuesLessExpensesAmt0589595
IRS990/PYSalariesCompEmpBnftPaidAmt03179767
IRS990/PYTotalExpensesAmt04177546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04767141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01467686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04618167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01814503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04421476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04017931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03639076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03586473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017479459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05334102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt017479459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04421476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04017931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03639076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03586473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017479459
IRS990ScheduleA/TotalSupportAmt017535628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01868
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91270
IRS990ScheduleD/BuildingsGrp/BookValueAmt02526290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03018160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05308
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0530734
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0484328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0650851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0530734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0813293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0650851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0966397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0813293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0914452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0966397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435141
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0301383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2U.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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919,454
Liabilities
$383,760
Net assets
$4,535,694
Revenue
$6,433,613
Expenses
$4,965,927
Net income
$1,467,686
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