Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2885785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$688,593
Down $132,307 (-16%) from 2017
Net Assets
Down$574,489
Down $182,945 (-24%) from 2017
Liabilities
Up$114,104
Up $50,638 (+80%) from 2017
Revenue
Up$1,424,726
Up $155,585 (+12%) from 2017
Expenses
Up$1,422,868
Up $156,616 (+12%) from 2017
Net Income
Down$1,858
Down $1,031 (-36%) from 2017
Plan nj's mission is to answer the question, "who will care for my loved one when i'm gone?" our statewide non-profit organization serves people with developmental, psychiatric and physical disabilities. See part iii section 4.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,130 | $315,014 | ▲ $211,884 |
| Accounts Receivable | $545,736 | $246,955 | ▼ $298,781 |
| Savings and Temporary Cash Investments | $121,390 | $86,557 | ▼ $34,833 |
| Land, Buildings, and Equipment, Net | $46,583 | $29,646 | ▼ $16,937 |
| Prepaid Expenses and Deferred Charges | $802 | $10,421 | ▲ $9,619 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $820,900 | $688,593 | ▼ $132,307 |
| Other Assets Total | $3,259 | $0 | ▼ $3,259 |
| Liabilities | |||
| Other Liabilities | $25,489 | $79,072 | ▲ $53,583 |
| Accounts Payable and Accrued Expenses | $37,977 | $26,032 | ▼ $11,945 |
| Deferred Revenue | - | $9,000 | - |
| Total Liabilities | $63,466 | $114,104 | ▲ $50,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $746,834 | $564,489 | ▼ $182,345 |
| Temporarily Rstr Net Assets | $10,600 | $10,000 | ▼ $600 |
| Total Net Assets Fund Balance | $757,434 | $574,489 | ▼ $182,945 |
| Total Liabilities and Net Assets / Fund Balance | $820,900 | $688,593 | ▼ $132,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,646 | $90,322 | $119,968 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Nalven | Executive Director | FT | $143,208 | $143,208 |
| Name | Title |
|---|---|
| Samantha J Herrick Phd | President |
| Peter a Phillips CPA | Vice President |
| Adam Wilson Esq | Director |
| Annette Backs | Director |
| Beth C Manes Esq | Director |
| Elizabeth G Farishian | Director |
| Ellie Byra | Director |
| Goldie Ellis | Director |
| Linda Buch | Director |
| Michael P Mcgarry | Director |
| Randy Hood | Director |
| Sarah Mitchell Esq | Director |
| Theodore R Goyins Jr | Director |
| Regina Tegeler | Secretary |
| Thomas J Zesk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,058,671 |
| Other Expenses | $364,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,788 | $110,787 | - | $724,575 |
| Current Officers, Directors, Trustees, and Key Employees | $121,311 | $21,897 | - | $143,208 |
| Other Employee Benefits | $94,246 | $17,011 | - | $111,257 |
| Payroll Taxes | $67,455 | $12,176 | - | $79,631 |
| All Other Expenses | $55,416 | $10,003 | - | $65,419 |
| Occupancy | $46,973 | $8,479 | - | $55,452 |
| Fees for Services Accounting | $34,466 | $6,221 | - | $40,687 |
| Insurance | $21,557 | $3,891 | - | $25,448 |
| Other Expenses | $20,352 | $3,674 | - | $24,026 |
| Depreciation Depletion | $16,607 | $2,998 | - | $19,605 |
| Travel | $16,170 | $2,919 | - | $19,089 |
| Office Expenses | $11,532 | $2,082 | - | $13,614 |
| Conferences and Meetings | $6,563 | $1,185 | - | $7,748 |
| Total Functional Expenses | $1,205,309 | $217,559 | $0 | $1,422,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,422,868 |
| Total Expenses per Audited Statements | $1,422,868 |
| Total Expenses per Form 990 | $1,422,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Tax | $41,864 |
| Client Funds Payable | $19,292 |
| Accrued Vacation Payable | $17,916 |
“Executive director is related by marriage to a board member - board member abstains from voting on personal matters.”
“Reviewed by executive director and audit committee, approved by executive director prior to submission.”
“Regularly reviewed and enforced.”
“Reviewed and approved by board of directors.”
“Reviewed and approved by executive director.”
“UPON REQUEST”
“Adjustments for unallowable expenses = -$1675”
“Adustments to prior year accounts receivable = -$183128”
“PLAN NJ regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. PLAN NJ believes that in the event of examination by taxing authorities, PLAN NJ's positions would prevail based upon the technical merits of such positions. Therefore, PLAN NJ has concluded that no tax benefits or liabilities are required to be recognized. PLAN NJ is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2015. PLAN NJ is generally no longer subject to examination by the New Jersey Division of Taxation for years before January 1, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLAN NJ'S MISSION IS TO ANSWER THE QUESTION, "WHO WILL CARE FOR MY LOVED ONE WHEN I'M GONE?" OUR STATEWIDE NON-PROFIT ORGANIZATION SERVES PEOPLE WITH DEVELOPMENTAL, PSYCHIATRIC AND PHYSICAL DISABILITIES. SEE PART III SECTION 4. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 76810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085758300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 547 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 088760547 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143208 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6563 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7748 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11121 |
| IRS990/CYOtherExpensesAmt | 0 | 364197 |
| IRS990/CYOtherRevenueAmt | 0 | 5 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1178791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1058671 |
| IRS990/CYTotalExpensesAmt | 0 | 1422868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1424726 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19605 |
| IRS990/Desc | 0 | PLAN/NJ tailors services to fit the distinct needs of the individual with disabilities that we serve and to accommodate the wishes of their family members. When important life decisions are pendingsuch as where an individual should live, or regarding the provision of medical carewe offer compassionate and comprehensive care coordination, including individualized attention and professional expertise. Our key service areas include fiduciary support, future life planning and family support, care coordination, our Promoting Independent Living/pro bono services program, and educating families, providers and communities.I. FIDUCIARY SUPPORT PLAN/NJ follows a whole person approach to ensure that a loved one is never without the care, comfort, enjoyment, and engagement in life that is his right. We have helped hundreds of families to structure well-designed plans that ensure that their loved ones receive the public benefits they are eligible for and that protect any additional funds in Special Needs Trusts to further support their complex needs.A. Special Needs Trust Administration PLAN/NJ serves as trustee of Third Party and Self-Settled private, stand-alone Special Needs Trusts (SNTs). We also operate a Community Trust that pools funds for third party and self-settled sub-accounts. We work with families, attorneys and other professionals to determine and administer the most suitable type of trust for a loved ones needs. On behalf of families and individuals with disabilities, our Trust Services department will perform the following duties: Oversee and monitor client funds to maintain Medicaid and other public benefits Develop budgets and spending plans Pay bills according to trust document and government benefit rules Assist with applications and maintenance of public benefits and other social services Monitor health insurance claims and disbursements Produce financial accounting and reports as required by public benefits agencies, courts and legal representatives Guide families to review a directory of attorneys and financial planners as needed Communicate directly with trust beneficiaries and their representatives Advocate for personal needs and hire professionals to assist Offer Spanish-speaking servicesB. Legal Guardianship The need for a legal guardian is determined by due process in courts of law. As Legal Guardian, PLAN/NJ will: Promote each individuals choice, self-determination, dignity and respect Visit her at home once per month, at minimum, and provide ongoing case management Ensure his quality of life in health, housing, education, employment, recreation, community living and other areas Take responsibility for her surrogate decision-making Protect him from fraud or undue influence Protect her personal propertyWe prioritize supported decision-making to achieve the stated goals and help to ensure that individuals have the necessary supports while respecting their wishes and preferences. We serve when no family members are able to provide oversight in this capacity.C. Representative Payee for Social Security Benefits When an individual needs assistance with budgeting and bill paying, we manage his or her Social Security and other income to ensure financial solvency and protect him or her from potential financial exploitation. As a representative payee, PLAN/NJ will: Ensure that basic requirements are met for food, clothing and shelter Assist with budgeting and other regular financial management Monitor and assist with paying bills Submit required reports to the Social Security Administration and other governmental agencies II. FUTURE LIFE PLANNING AND FAMILY SUPPORT Many questions and concerns arise when families realize that they will not always be around to advocate for their relative who is living with a disability or mental illness. PLAN/NJ works closely with families to design a comprehensive LifePLAN that addresses all aspects of life. This planning process defines roles and responsibilities for independent living, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1205309 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN NALVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA TEGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH MITCHELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH G FARISHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER A PHILLIPS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH C MANES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE BACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLIE BYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GOLDIE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMANTHA J HERRICK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL P MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADAM WILSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS J ZESK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THEODORE R GOYINS JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1424726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25448 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/LegalDomicileStateCd | 0 | NJ |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLAN NJ'S MISSION IS TO ANSWER THE QUESTION, "WHO WILL CARE FOR MY LOVED ONE WHEN I'M GONE?" OUR STATEWIDE NON-PROFIT ORGANIZATION SERVES PEOPLE WITH DEVELOPMENTAL, PSYCHIATRIC AND PHYSICAL DISABILITIES. SEE PART III SECTION 4. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111257 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE REMAINDER FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3674 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20352 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24026 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79072 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724575 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79631 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10421 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY & IND. TRUST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFE PLAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 204845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 960546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | V. EDUCATING FAMILIES, PROVIDERS AND COMMUNITIES PLAN/NJ collaborates with stakeholder agencies to increase awareness of the legal, estate and independent living planning needs of people with disabilities. These alliances help enable us to provide free related seminars and workshops throughout the state. Family and community engagement activities that take place in person are vital to help more people understand disability law, available public benefits, legal and financial protections, and care coordination. They reinforce families abilities to plan for the future of their loved one, put required services in place, honor their preferences, and help them thrive. Seminars and exhibits are held to convey the importance of legal, estate, and independent living planning to families about their loved ones who have disabilities. Target audiences include people with disabilities, family members, school and human services professionals and other interested parties. Topics include:1. Using person-centered practices to promote self-determination for loved ones with disabilities 2. Planning legal, estate and independent living for the future care of people with disabilities, and learning why planning important3. Helping vulnerable individuals protect and exercise their legal rights to medical, residential, education and employment services4. Maximizing private resources and public benefits to enhance decisions regarding housing and other quality of life components5. Utilizing Special Needs Trusts (SNTs) to improve quality of life while preserving access to essential public benefits6. Obtaining Guardianship and alternative legal protections like Powers of Attorney, Representative Payee, Trustee for Special Needs Trusts, and Psychiatric Advanced Directives. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8109 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 276615 |
| IRS990/PYOtherRevenueAmt | 0 | 23 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1094980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 989637 |
| IRS990/PYTotalExpensesAmt | 0 | 1266252 |
| IRS990/PYTotalRevenueAmt | 0 | 1269141 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176907 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.