Civic Intelligence

Enable Inc.

990 • Fiscal year 2023 • EIN 22-2993393

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

13 Roszel Road Suite B 110Princeton, NJ 08540

(609) 987-5003

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.29x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$204,694

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,915,313

Up $7,509,178 (+49%) from 2022

Net Assets

Up

$16,037,878

Up $3,341,498 (+26%) from 2022

Liabilities

Up

$6,877,435

Up $4,167,680 (+154%) from 2022

Revenue

Up

$23,698,548

Up $1,587,487 (+7.2%) from 2022

Expenses

Up

$20,357,050

Up $1,939,979 (+11%) from 2022

Net Income

Down

$3,341,498

Down $352,492 (-9.5%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,089,162Liabilities 2010: $1,468,952Net Assets 2010: $1,620,2102010Assets 2011: $3,269,648Liabilities 2011: $1,535,036Net Assets 2011: $1,734,6122011Assets 2012: $3,160,330Liabilities 2012: $1,540,462Net Assets 2012: $1,619,8682012Assets 2013: $3,237,221Liabilities 2013: $1,511,685Net Assets 2013: $1,725,5362013Assets 2014: $3,410,671Liabilities 2014: $1,626,142Net Assets 2014: $1,784,5292014Assets 2015: $4,399,546Liabilities 2015: $2,314,932Net Assets 2015: $2,084,6142015Assets 2016: $4,295,509Liabilities 2016: $1,861,432Net Assets 2016: $2,434,0772016Assets 2017: $4,594,677Liabilities 2017: $2,085,714Net Assets 2017: $2,508,9632017Assets 2018: $5,804,645Liabilities 2018: $2,637,003Net Assets 2018: $3,167,6422018Assets 2019: $7,625,953Liabilities 2019: $3,361,106Net Assets 2019: $4,264,8472019Assets 2020: $8,562,264Liabilities 2020: $2,787,221Net Assets 2020: $5,775,0432020Assets 2021: $12,388,299Liabilities 2021: $3,385,909Net Assets 2021: $9,002,3902021Assets 2022: $15,406,135Liabilities 2022: $2,709,755Net Assets 2022: $12,696,3802022Assets 2023: $22,915,313Liabilities 2023: $6,877,435Net Assets 2023: $16,037,8782023Assets 2024: $12,482,906Liabilities 2024: $40,989Net Assets 2024: $12,441,9172024Assets 2025: $12,667,125Liabilities 2025: $6,485Net Assets 2025: $12,660,6402025

Highlighted filing

2023

Assets$22,915,313
Liabilities$6,877,435
Net Assets$16,037,878

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,059,2182010Expenses 2011: $6,240,9482011Expenses 2012: $6,699,3302012Expenses 2013: $6,990,4762013Revenue 2014: $7,588,086Expenses 2014: $7,529,093Net Income 2014: $58,9932014Revenue 2015: $8,666,312Expenses 2015: $8,595,635Net Income 2015: $70,6772015Revenue 2016: $9,876,452Expenses 2016: $9,526,989Net Income 2016: $349,4632016Revenue 2017: $10,828,853Expenses 2017: $10,753,967Net Income 2017: $74,8862017Revenue 2018: $12,354,306Expenses 2018: $12,207,879Net Income 2018: $146,4272018Revenue 2019: $15,365,370Expenses 2019: $14,268,165Net Income 2019: $1,097,2052019Revenue 2020: $17,385,799Expenses 2020: $15,875,603Net Income 2020: $1,510,1962020Revenue 2021: $21,309,344Expenses 2021: $18,081,997Net Income 2021: $3,227,3472021Revenue 2022: $22,111,061Expenses 2022: $18,417,071Net Income 2022: $3,693,9902022Revenue 2023: $23,698,548Expenses 2023: $20,357,050Net Income 2023: $3,341,4982023Revenue 2024: $2,647,154Expenses 2024: $6,243,115Net Income 2024: -$3,595,9612024Revenue 2025: $355,824Expenses 2025: $137,101Net Income 2025: $218,7232025

Highlighted filing

2023

Revenue$23,698,548
Expenses$20,357,050
Net Income$3,341,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$23,698,548
Mission and Program Overview

Mission

Enable, Inc. is devoted to helping children, men and women with disabilities of all ages and seniors to remain in their own homes and live full and independent lives within our local communities throughout NJ. Founded in 1989 as a private, nonprofit affiliate, being the Mercer County Chapter of United Cerebral Palsy of New Jersey, the organization soon grew to serve individuals and families in a wider geographic area, presenting a wide range of disabilities. In 1994, the organization became Enable, Inc.

Enable, Inc. is an agency devoted to supporting individuals with intellectual & developmental disabilities & those with autism spectrum disorder to live full & independent lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,846,257$9,584,897▲ $1,738,640
Land, Buildings, and Equipment, Net$5,286,555$6,372,568▲ $1,086,013
Accounts Receivable$1,150,646$879,155▼ $271,491
Cash and Non-Interest-Bearing Accounts$806,855$829,067▲ $22,212
Prepaid Expenses and Deferred Charges$106,495$97,780▼ $8,715
Pledges and Grants Receivable$45,884$0▼ $45,884
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,406,135$22,915,313▲ $7,509,178
Other Assets Total$163,443$5,151,846▲ $4,988,403
Liabilities
Other Liabilities$0$4,433,782▲ $4,433,782
Mortgage Notes Payable Secured by Investment Property$1,594,746$1,611,443▲ $16,697
Accounts Payable and Accrued Expenses$802,230$676,301▼ $125,929
Escrow Account Liability$93,615$116,289▲ $22,674
Deferred Revenue$219,164$39,620▼ $179,544
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,709,755$6,877,435▲ $4,167,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,658,449$13,999,947▲ $3,341,498
Net Assets With Donor Restrictions$2,037,931$2,037,931→ $0
Total Net Assets Fund Balance$12,696,380$16,037,878▲ $3,341,498
Total Liabilities and Net Assets / Fund Balance$15,406,135$22,915,313▲ $7,509,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,453$3,515,252$6,390,705
Leasehold Improvements$2,450,662$90,899$2,541,561
Equipment$147,918$1,907,735$2,055,653
Land$734,650-$734,650
Other Land Buildings$163,885$113,910$277,795
Other Assets Org$4,971,111--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CosciaChief Executive OfficerFT$192,934$11,760$204,694
Louis H MoserowitzChief Compliance OfficerFT$143,254$6,081$149,335
John EirdoshChief Operating OfficerFT$126,518$4,975$131,493
Robert RubinChief Financial OfficerFT$122,472$5,219$127,691
Kerri WrightVice President -human ResourceFT$108,766$4,727$113,493
Robyn SteinmanChief Operating OfficerFT$101,274$2,400$103,674
Michael De GasperisVice President - Clinical ServFT$102,515-$102,515

Board Members and Trustees

NameTitle
Domenic B Sanginiti JresqPresident
Anthony SimmonsVice President
Dr Rongelio PineTrustee
Len GarzaTrustee (thru 06/13/2023)
Maryann LewisSecretary
Erinn C HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Archer GreinerLegal SERVICES1025 LAUREL OAK ROAD, Voorhees, NJ 08043$217,077
Dungeon Mastersconstruction7 ROLLING HILL ROAD, Bernardsville, NJ 07924$211,094
Axion Worldwide LLCDirect Care LaborPO BOX 202056, Dallas, TX 75320-2056$115,322
Freeman MathisLegal Services100 Galleria Parkway Suite 1600, Atlanta, GA 30339-5948$115,302
Gj Contracting LLCconstruction1996 KINTER AVENUE, Hamilton, NJ 08610$101,069
Revenue and Support

Revenue Composition

Contributions and Grants
$709,566
Program Service Revenue
$22,953,269
Investment Income
$31,692
Other Revenue
$4,021
All Other Contributions
$466,743
Change in Net Assets
$3,341,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$445,000Fair Market Value (FMV)
Total Noncash Contributions1$445,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,698,548
Total Revenue per Audited Statements
$23,698,548
Total Revenue per Form 990
$23,698,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,378,471
Other Expenses$4,978,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,125,305$1,278,744-$12,404,049
Occupancy$1,116,963$413,698-$1,530,661
Payroll Taxes$1,145,120$178,252-$1,323,372
Other Employee Benefits$986,130$147,719-$1,133,849
Office Expenses$747,402$255,684-$1,003,086
Fees for Services Other$788,236$31,036-$819,272
Depreciation Depletion$427,090--$427,090
Insurance$279,879$109,511-$389,390
Fees for Services Legal-$389,246-$389,246
Current Officers, Directors, Trustees, and Key Employees$182,447$191,814-$374,261
Travel$195,838$964-$196,802
Pension Plan Contributions$134,119$8,821-$142,940
Advertising$24,638$72,846-$97,484
Other Expenses$43,781$17,788-$61,569
Fees for Services Accounting-$52,536-$52,536
Conferences and Meetings$5,828$5,615-$11,443
Total Functional Expenses$17,202,776$3,154,274$0$20,357,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,357,050
Total Expenses per Audited Statements$20,357,050
Total Expenses per Form 990$20,357,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,716
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,433,782
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 35% controlled entity
No
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 12C - Conflict of Interest Policy

Every new employee is required to sign a conflict of interest statement that will remain in effect throughout the employee's employment. Furthermore, each trustee and director must sign the conflict of interest statement every calendar year. The policy is reviewed and updated annually by enable, inc.

FORM 990 PART VI SECTION B LINE 15A- Compensation Policy

The board of trustees evaluates the chief executive officer's performance annually and votes to approve the ceo's compensation at that time. Compensation is determined by a number of factors including performance and salary surveys conducted by various human resource associations. Form 990 part vi section c line 19 availability of documents to the publicenable, inc. Will provide the required forms to individuals upon request.

FORM 990 PART VI SECTION C LINE 19 availability of documents to the public

Enable, Inc. will provide the required forms to individuals upon request. This can be done through email, phone or at the main office in Princeton, NJ.

FORM 990 PART VI SECTION B LINE 11B - Review and approval of 990

The Finance Committee also serves as the Audit Review Committee. It reviews the Form 990 annually with the financial statement audit and presents it to the board of trustees for approval, prior to filing with the IRS.

Filing and Contact Details

Filer

Filer Name
Enable Inc
EIN
22-2993393
In Care Of
% ROBERT RUBIN
Phone
6099875003
Address
13 Roszel Road Suite B 110, Princeton, NJ 08540

Signing Officer

Name
Domenic Sanginiti JR Esq
Title
President
Phone
6099875003
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic Sanginiti JR Esq
Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
363
Volunteers
13

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Devin Desmond
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 2, PART III, 4A AND 4B- Program Services

Program descriptions: enable currently delivers quality programs that are highly individualized to meet the needs of over 169 people with disabilities throughout central new jersey. Person centered planning is the foundation of all of enable's services. 4a - residential and day services - enable provides 24 hour support, 7 days a week, for persons who live in 23 group homes which provide 96 beds. 32,761 days of care were provided during fy 23 residences are located in mercer, middlesex, somerset, monmouth, and ocean counties. A full array of personal care, help with being involved in social, recreational activities, and transportation is provided by staff. Day services and supports were provided to 139 adults with disabilities for 25,332 days in either center or community based settings. Enable offers day services in five locations. All locations offer skill development, recreation, and community experiences that address the social, educational and volunteer interests of participants. 4b - in home supports - 11 received in home services in fy23. Supports are tailored to individual needs. Services range from grooming and bathing to help with feeding, meal preparation and shopping, to assisting with transportation and going to appointments. There were 24,733 hours of personal care, respite, and community based supports provided in fy 23. Enable understands that people with disabilities have dreams, goals and personal interests. We recognize their social, recreational and spiritual needs. To help them realize these aspirations, we ensure that all of enable's consumers (persons served by enable) have the opportunity to develop healthy relationships within the communities in which they live.

Form 990, Part III Organizational Structure and Funding

Enable's employees consist of over 300 caring professionals. Services and supports are the heart of enable's work; 85% of the budget is directed to program services; 15% supports administrative costs. This structure allows staff to manage and deliver services that are efficient, highly effective and based on the interests of consumers.

FORM 990, PART XII, LINE 3A - Single audit and A-133 requirements

The organization did not receive federal awards of $750,000 or greater and is not required to complete a single audit in accordance with uniform guidance. However, the organization does receive funding from the state of new jersey and is required to complete a single audit in accordance with nj 15-08-omb which was done for the year ended june 30, 2023.

Financial Statement Notes

SCHEDULE D: PART X LINE 2 - INCOME TAX FOOTNOTE

The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the consolidated statement of activities and changes in net assets. The Agency had no unrecognized tax benefits at the years ended june 30, 2023 and 2022. there were no tax related interest or penalties included in the consolidated financial statements presented.

SCHEDULE D: PART IV LINE 2A

The Organization is the representative payee on behalf of certain clients where the Organization is approved by the Social Security Administration to assist those clients and their families who are unable to appropriately manage their finances. The Organization holds these funds on their books and pays bills on the clients' behalf.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT -HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT - CLINICAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THRU 06/13/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/LandBldgEquipCostOrOtherBssAmt012000364
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enable, Inc. and its subsidiary, Enable Homes, LLC is a non-profit agency devoted to supporting individuals with disabilities and seniors to live full and independent lives by providing services, supports, programs and living arrangements that promote consumer choice and full inclusion into community life.
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IRS990/OtherExpensesGrp/ProgramServicesAmt043781
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134119
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IRS990/PrincipalOfficerNm0Domenic Sanginiti JR Esq
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731995
IRS990/ProgSrvcAccomActy2Grp/Desc0In Home Supports - see Schedule O for complete description.
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IRS990/PYOtherRevenueAmt026139
IRS990/PYProgramServiceRevenueAmt019715445
IRS990/PYRevenuesLessExpensesAmt03693990
IRS990/PYSalariesCompEmpBnftPaidAmt013719499
IRS990/PYTotalExpensesAmt018417071
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$0.36$0.14$0.22
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.4$2.65$6.24$3.60
2023Detailed filing. Detailed filing data is available for this year.$22.9$6.88$16.0$23.7$20.4$3.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$2.71$12.7$22.1$18.4$3.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.39$9.00$21.3$18.1$3.23
2020Detailed filing. Detailed filing data is available for this year.$8.56$2.79$5.78$17.4$15.9$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.36$4.26$15.4$14.3$1.10
2018Detailed filing. Detailed filing data is available for this year.$5.80$2.64$3.17$12.4$12.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.59$2.09$2.51$10.8$10.8$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.86$2.43$9.88$9.53$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.08$8.67$8.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.63$1.78$7.59$7.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.51$1.73$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.54$1.62$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.54$1.73$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.47$1.62$6.06