Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,877,655
Up $291,976 (+18%) from 2019
Net Assets
Up$352,617
Up $170,687 (+94%) from 2019
Liabilities
Up$1,525,038
Up $121,289 (+8.6%) from 2019
Revenue
Up$3,566,046
Up $336,419 (+10%) from 2019
Expenses
Up$3,395,359
Up $299,863 (+9.7%) from 2019
Net Income
Up$170,687
Up $36,556 (+27%) from 2019
Assisting disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $847,306 | $813,394 | ▼ $33,912 |
| Savings and Temporary Cash Investments | $128,454 | $537,922 | ▲ $409,468 |
| Accounts Receivable | $522,505 | $245,531 | ▼ $276,974 |
| Cash and Non-Interest-Bearing Accounts | $44,972 | $218,853 | ▲ $173,881 |
| Other Notes and Loans Receivable, Net | $30,010 | $37,143 | ▲ $7,133 |
| Prepaid Expenses and Deferred Charges | $5,596 | $17,976 | ▲ $12,380 |
| Total Assets | $1,585,679 | $1,877,655 | ▲ $291,976 |
| Other Assets Total | $6,836 | $6,836 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,006,694 | $1,164,417 | ▲ $157,723 |
| Other Liabilities | $278,504 | $242,166 | ▼ $36,338 |
| Accounts Payable and Accrued Expenses | $113,469 | $118,455 | ▲ $4,986 |
| Deferred Revenue | $5,082 | - | - |
| Total Liabilities | $1,403,749 | $1,525,038 | ▲ $121,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,930 | $352,617 | ▲ $170,687 |
| Total Net Assets Fund Balance | $181,930 | $352,617 | ▲ $170,687 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,679 | $1,877,655 | ▲ $291,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $616,394 | $417,574 | $1,033,968 |
| Land | $197,000 | - | $197,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Kelly | CEO | FT | $127,524 | $70,416 | $127,524 |
| Kerrie Kelly | CFO | FT | $116,775 | $70,416 | $116,775 |
| Name | Title |
|---|---|
| Dan Mcmahon | Chairman |
| - | Board Member |
| Linda Carney | Board Member |
| Tim Montagno | Board Member |
| Maryann Scott | TREASURER\SE |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,698,745 |
| Other Expenses | $696,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,715,333 | $635,117 | - | $2,350,450 |
| Occupancy | $147,908 | $92,079 | - | $239,987 |
| Payroll Taxes | $164,451 | $51,407 | - | $215,858 |
| Travel | $93,449 | $13,309 | - | $106,758 |
| Other Employee Benefits | $48 | $94,234 | - | $94,282 |
| Insurance | $43,328 | $18,985 | - | $62,313 |
| All Other Expenses | $33,217 | $28,005 | - | $61,222 |
| Office Expenses | $26,740 | $16,172 | - | $42,912 |
| Pension Plan Contributions | $18,839 | $19,316 | - | $38,155 |
| Depreciation Depletion | $25,099 | $10,757 | - | $35,856 |
| Fees for Services Accounting | - | $22,382 | - | $22,382 |
| Fees for Services Legal | - | $22,227 | - | $22,227 |
| Other Expenses | $5,954 | $8,668 | - | $14,622 |
| Interest | $2,004 | $8,147 | - | $10,151 |
| Advertising | $9,544 | - | - | $9,544 |
| Information Technology | $1,746 | $5,100 | - | $6,846 |
| Total Functional Expenses | $2,349,263 | $1,046,096 | $0 | $3,395,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,395,359 |
| Total Expenses per Audited Statements | $3,395,359 |
| Total Expenses per Form 990 | $3,395,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Legal Claim Payable | $174,605 |
| Refundable Grant Proceeds | $50,768 |
| Repr Payee Funds Held in Trust | $16,793 |
“Board reviews prior to filings and requests management to review if any questions”
“Board approves salary based on comparable nonprofits”
“Upon request at the organization”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 522505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096460388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CORP ADDRESS PG 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EGG HARBOR TWP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1078 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282 |
| IRS990/CYOtherExpensesAmt | 0 | 696614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3550361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2698745 |
| IRS990/CYTotalExpensesAmt | 0 | 3395359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3566046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35856 |
| IRS990/Desc | 0 | RESIDENTIAL - CQ PROVIDES LIVING ARRANGEMENTS AND SUPPORT SERVICES CUSTOMIZED TO MEET THE NEEDS OF PERSONS WITH VARYING DEVELOPMENTAL DISABILITIES. THIS PROGRAM ALSO SUPPLIES THE NECESSARY AMOUNT OF SUPPORTIVE SERVICES FOR TUTORING, SUPERVISION, TRAINING OF NECESSARY LIFE SKILLS AND CASE MANAGEMENT. MQ PROVIDES HEALTH CARE STAFFING IN THE REGION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2349263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4325 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22382 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22382 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM J SAPIO |
| 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/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/PersonNm | 0 | DANIEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRIE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MONTAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANN SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116775 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 70416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 70416 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER\SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1078 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3566046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/InterestGrp/TotalAmt | 0 | 10151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 847306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1230968 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1006694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1164417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 83633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6836 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94282 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & CONFERENCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 635117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1715333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2350450 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30010 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 37143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17976 |
| IRS990/PrincipalOfficerNm | 0 | DAN MCMAHON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY WAIVER CARE PGM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MED A QUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADDITIONAL COVID FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT COST OF CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENT CONSUMER AND SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1636953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1354967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 233033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 184853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 116231 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1354967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 819411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3163986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2276085 |
| IRS990/PYTotalExpensesAmt | 0 | 3095496 |
| IRS990/PYTotalRevenueAmt | 0 | 3229627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 3550361 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537922 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1694896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2187828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2334897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6296228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1045 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4768283 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6296228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1694896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2187828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2334897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6296228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6651621 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 83633 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167339 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25519 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40590 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 354348 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3395359 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 616394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 417574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1033968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 174605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEGAL CLAIM PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE GRANT PROCEEDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REPR PAYEE FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3566046 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 813394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3395359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 242166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3566046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3566046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3395359 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 127524 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 116775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 70416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 70416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KERRIE KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 127524 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 116775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 70416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 70416 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS PRIOR TO FILINGS AND REQUESTS MANAGEMENT TO REVIEW IF ANY QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVES SALARY BASED ON COMPARABLE NONPROFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AT THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 223436847 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HUD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DISABILITIES RESOURCE ASSOC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 9814 TILTON RD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | EGG HARBOR TWP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 08234 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 24324 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 37143 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST FOR MGMT FEES REIMBU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | MGMT FEES DUE AT COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DISABILTIES RESOURCE ASSOC INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | DISABILTIES RESOURCE ASSOC INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.