Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-2956268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,510,458
Down $180,082 (-11%) from 2015
Net Assets
Up$949,912
Up $1,707,923 (+225%) from 2015
Liabilities
Down$560,546
Down $1,888,005 (-77%) from 2015
Revenue
Up$3,576,194
Up $144,857 (+4.2%) from 2015
Expenses
Down$3,475,274
Down $281,960 (-7.5%) from 2015
Net Income
Up$100,920
Up $426,817 (+131%) from 2015
Community action for independent living is a not for profit entity that operates eight residences for devlopmentally disabled individuals in new jersey. The residences serve as supervises group homes for mentally and physically disabled individuals.
Community action for independent living operates eight nj residences for the devlopmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,370,912 | $1,351,872 | ▼ $19,040 |
| Accounts Receivable | $2,085 | $81,232 | ▲ $79,147 |
| Savings and Temporary Cash Investments | $306,007 | $61,184 | ▼ $244,823 |
| Prepaid Expenses and Deferred Charges | $6,136 | $10,770 | ▲ $4,634 |
| Total Assets | $1,690,540 | $1,510,458 | ▼ $180,082 |
| Other Assets Total | $5,400 | $5,400 | → $0 |
| Liabilities | |||
| Deferred Revenue | $283,002 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $1,986,324 | $278,704 | ▼ $1,707,620 |
| Accounts Payable and Accrued Expenses | $74,730 | $188,957 | ▲ $114,227 |
| Other Liabilities | $104,495 | $92,885 | ▼ $11,610 |
| Total Liabilities | $2,448,551 | $560,546 | ▼ $1,888,005 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-537,367 | $1,170,556 | ▲ $1,707,923 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $-220,644 | $-220,644 | → $0 |
| Total Net Assets Fund Balance | $-758,011 | $949,912 | ▲ $1,707,923 |
| Total Liabilities and Net Assets / Fund Balance | $1,690,540 | $1,510,458 | ▼ $180,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,635 | $1,163,100 | $1,909,735 |
| Land | $379,000 | - | $379,000 |
| Equipment | $166,840 | $198,449 | $365,289 |
| Other Land Buildings | $59,397 | $134,404 | $193,801 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stanley John | Executive Director | FT | $105,151 | $105,151 |
| Michelle Difabio | CFO | FT | $100,774 | $100,774 |
| Name | Title |
|---|---|
| Craig Rothenberg | Chair |
| Daniela Drew | Board Member |
| Gerard Ruane | Board Member |
| Harold Bialsky | Board Member |
| Phil Providence | Board Member |
| Phil Vitale | Board Member |
| Steven Daniels | Board Member |
| Dawn Deweil | Secretary |
| Steven Shur | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,752,451 |
| Other Expenses | $579,884 |
| Grants and Similar Amounts Paid | $142,939 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,895,392 | $75,195 | - | $1,970,587 |
| Other Employee Benefits | $296,306 | $38,870 | - | $335,176 |
| Occupancy | $217,511 | $70,411 | - | $287,922 |
| Payroll Taxes | $214,242 | $26,521 | - | $240,763 |
| Current Officers, Directors, Trustees, and Key Employees | - | $205,925 | - | $205,925 |
| Grants to Domestic Individuals | $142,939 | - | - | $142,939 |
| Depreciation Depletion | $93,837 | - | - | $93,837 |
| Insurance | $54,694 | $18,400 | - | $73,094 |
| Travel | $49,764 | $1,273 | - | $51,037 |
| Office Expenses | $12,216 | $7,084 | - | $19,300 |
| Fees for Services Other | $646 | $16,627 | - | $17,273 |
| Information Technology | $6,853 | $5,222 | - | $12,075 |
| Advertising | $4,715 | $23 | - | $4,738 |
| Interest | $3,209 | $211 | - | $3,420 |
| Other Expenses | $879 | $562 | - | $879 |
| Total Functional Expenses | $3,003,051 | $472,223 | $0 | $3,475,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,475,274 |
| Total Expenses per Audited Statements | $3,475,274 |
| Total Expenses per Form 990 | $3,475,274 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $92,885 |
“The 990 is provided to the entire board before filing”
“Enforcement of conflict policy the board approves any services that a board member provides within a formal proposal process”
“The executive board of the board of directors reviews comparable organizations of similar size and budgets to determine ceo compensation.”
“The organization has its form 990 on guidestar.org and makes their financial statements, form 990 available for public inspection upon written request.”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ACTION FOR INDEPENDENT LIVING OPERATES EIGHT NJ RESIDENCES FOR THE DEVLOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4738 |
| IRS990/AllOtherContributionsAmt | 0 | 6537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACTION FOR INDEPENDENT LIVING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735647557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 CORNELL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3576042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 142939 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 579884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2752451 |
| IRS990/CYTotalExpensesAmt | 0 | 3475274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3576194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 283002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93837 |
| IRS990/Desc | 0 | OPERATING EIGHT RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3003051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG ROTHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD BIALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELA DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN DEWEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL PROVIDENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERARD RUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN SHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE DIFABIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3569505 |
| IRS990/GrantAmt | 0 | 142939 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 142939 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 142939 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3576194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/InterestGrp/TotalAmt | 0 | 3420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1495953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1370912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1351872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2847825 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY ACTION FOR INDEPENDENT LIVING IS A NOT FOR PROFIT ENTITY THAT OPERATES EIGHT RESIDENCES FOR DEVLOPMENTALLY DISABLED INDIVIDUALS IN NEW JERSEY. THE RESIDENCES SERVE AS SUPERVISES GROUP HOMES FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1986324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -758011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 949912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335176 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1895392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1970587 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240763 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10770 |
| IRS990/PrincipalOfficerNm | 0 | STANLEY JOHN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1607003 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3430004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163119 |
| IRS990/PYInvestmentIncomeAmt | 0 | 333 |
| IRS990/PYOtherExpensesAmt | 0 | 602086 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -325897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2992029 |
| IRS990/PYTotalExpensesAmt | 0 | 3757234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3431337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3576042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3430004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3510376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3316833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3178082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17011337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17011337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3576042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3430004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3510376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3316833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3178082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17011337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17016169 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 746635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1163100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1909735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 166840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3475274 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 379000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 379000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3576194 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1351872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3475274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3576194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3576194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3475274 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 126920 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 16019 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SPECIAL ASSISTANCE-PERSONAL NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SPECIAL ASSISTANCE-LEISURE ACTIVITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 34 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICT POLICY THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITHIN A FORMAL PROPOSAL PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND BUDGETS TO DETERMINE CEO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ITS FORM 990 ON GUIDESTAR.ORG AND MAKES THEIR FINANCIAL STATEMENTS, FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | -220644 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -220644 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1690540 |
| IRS990/TotalAssetsEOYAmt | 0 | 1510458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1690540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1510458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3576042 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 472223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3003051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3475274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2448551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 560546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2448551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 560546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -758011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 949912 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3003051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 205925 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3576194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.