Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-3182410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,033,133
Up $382,779 (+23%) from 2018
Net Assets
Up-$731,836
Up $177,266 (+19%) from 2018
Liabilities
Up$2,764,969
Up $205,513 (+8.0%) from 2018
Revenue
Up$5,260,631
Up $825,128 (+19%) from 2018
Expenses
Up$5,083,365
Up $473,747 (+10%) from 2018
Net Income
Up$177,266
Up $351,381 (+202%) from 2018
To provide disabled individuals the opportunity to reach the maximum level of productivity and social interaction, in a safe, clean , pleasant and attractive environment and to empower disabled individuals with the decision making ability that will assure personal choices regarding their own preferences. To provide opportunities for disabled individuals to obtain the highest quality of life and maaximize their potential for independence while living in the community of their choice; to provide access to a comprehensive service delivery system; and to provide programs and services that meet or exceed all regulatory and licensing standards, at the highest level of quality performance and care.
To promote the quality of life within the community for the physically and mentally handicapped by providing housing that the organization has purchased and refurbished.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,333,606 | $1,236,331 | ▼ $97,275 |
| Savings and Temporary Cash Investments | $126,557 | $453,285 | ▲ $326,728 |
| Cash and Non-Interest-Bearing Accounts | $124,934 | $297,908 | ▲ $172,974 |
| Prepaid Expenses and Deferred Charges | $48,569 | $38,007 | ▼ $10,562 |
| Accounts Receivable | $16,688 | $7,602 | ▼ $9,086 |
| Total Assets | $1,650,354 | $2,033,133 | ▲ $382,779 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,815,678 | $1,798,844 | ▼ $16,834 |
| Deferred Revenue | $297,666 | $567,269 | ▲ $269,603 |
| Accounts Payable and Accrued Expenses | $387,966 | $342,733 | ▼ $45,233 |
| Other Liabilities | $58,146 | $56,123 | ▼ $2,023 |
| Total Liabilities | $2,559,456 | $2,764,969 | ▲ $205,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-909,102 | $-731,836 | ▲ $177,266 |
| Total Net Assets Fund Balance | $-909,102 | $-731,836 | ▲ $177,266 |
| Total Liabilities and Net Assets / Fund Balance | $1,650,354 | $2,033,133 | ▲ $382,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $666,874 | $1,243,488 | $1,910,362 |
| Other Land Buildings | $167,615 | $1,224,430 | $1,392,045 |
| Land | $343,523 | - | $343,523 |
| Equipment | $58,319 | $148,276 | $206,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jake Jones | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Daniel L Lombardo | Chairman |
| Kathy White | Board Member |
| Owen Cabe | Board Member |
| Patricia Mckernan | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,125,426 |
| Other Expenses | $1,957,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,164,134 | $403,358 | - | $2,567,492 |
| Fees for Services Other | $180,461 | $197,586 | - | $378,047 |
| Occupancy | $272,913 | $12,527 | - | $285,440 |
| All Other Expenses | $163,789 | $115,903 | - | $279,692 |
| Other Employee Benefits | $212,443 | $39,596 | - | $252,039 |
| Payroll Taxes | $203,050 | $37,845 | - | $240,895 |
| Insurance | $133,251 | $32,241 | - | $165,492 |
| Depreciation Depletion | $125,804 | $30,441 | - | $156,245 |
| Travel | $119,648 | $4,426 | - | $124,074 |
| Office Expenses | $56,503 | $43,430 | - | $99,933 |
| Current Officers, Directors, Trustees, and Key Employees | $54,788 | $10,212 | - | $65,000 |
| Other Expenses | $47,767 | $1,442 | - | $49,209 |
| Fees for Services Accounting | - | $24,820 | - | $24,820 |
| Interest | $5,800 | $1,404 | - | $7,204 |
| Total Functional Expenses | $4,052,617 | $1,030,748 | $0 | $5,083,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,085,161 |
| Expenses per Audited Statements | $5,083,365 |
| Total Expenses per Form 990 | $5,083,365 |
| Expenses Not Reported on Form 990 | $1,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,796 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Clients | $37,892 |
| Current Portion of Notes Payable | $18,231 |
“A copy of the form 990 is provided to the organization's governing body to be reviewed along with the audited financial statements prior to filing with the irs.”
“All board members, senior management, and employees are required to disclose all relationships that could give rise to conflict.”
“The organization makes its form 1023 and 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.”
“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. The organization 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. The organization's federal information returns are generally subject to examination by the interal revenue service and state of new jersey for three years, including the years 2016, 2017 and 2018 as well as the returns to be filed in 2019.”
“Special event expenses 1,796.”
“Special event expenses 1,796.”
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 | 387966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE QUALITY OF LIFE WITHIN THE COMMUNITY FOR THE PHYSICALLY AND MENTALLY HANDICAPPED BY PROVIDING HOUSING THAT THE ORGANIZATION HAS PURCHASED AND REFURBISHED. |
| IRS990/AllOtherContributionsAmt | 0 | 5335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL L LOMBARDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568090600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 289 JACKSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3390 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1158 |
| IRS990/CYOtherExpensesAmt | 0 | 1957939 |
| IRS990/CYOtherRevenueAmt | 0 | -1705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5252453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3125426 |
| IRS990/CYTotalExpensesAmt | 0 | 5083365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5260631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 297666 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 567269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156245 |
| IRS990/Desc | 0 | GROUP HOME AND SUPERVISED APARTMENTS OPERATION. THERE ARE CURRENTLY 9 P.I.L.O.T RESIDENTIAL LOCATIONS LOCATED IN NEW JERSEY. THESE GROUP HOMES AND APARTMENTS PROVIDE SUPPORT AND FACILITATES PARTICIPATION IN COMMUNITY ACTIVITIES THAT INCLUDES EMPLOYMENT, RECREATION, SOCIALIZATION, AND TRANSPORTATION THROUGHOUT THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2514100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 197586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | DANIEL L LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OWEN CABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3390 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1796 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5262427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165492 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/InterestGrp/TotalAmt | 0 | 7204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2616194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1333606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1236331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3852525 |
| 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 | TO PROVIDE DISABLED INDIVIDUALS THE OPPORTUNITY TO REACH THE MAXIMUM LEVEL OF PRODUCTIVITY AND SOCIAL INTERACTION, IN A SAFE, CLEAN , PLEASANT AND ATTRACTIVE ENVIRONMENT AND TO EMPOWER DISABLED INDIVIDUALS WITH THE DECISION MAKING ABILITY THAT WILL ASSURE PERSONAL CHOICES REGARDING THEIR OWN PREFERENCES. TO PROVIDE OPPORTUNITIES FOR DISABLED INDIVIDUALS TO OBTAIN THE HIGHEST QUALITY OF LIFE AND MAAXIMIZE THEIR POTENTIAL FOR INDEPENDENCE WHILE LIVING IN THE COMMUNITY OF THEIR CHOICE; TO PROVIDE ACCESS TO A COMPREHENSIVE SERVICE DELIVERY SYSTEM; AND TO PROVIDE PROGRAMS AND SERVICES THAT MEET OR EXCEED ALL REGULATORY AND LICENSING STANDARDS, AT THE HIGHEST LEVEL OF QUALITY PERFORMANCE AND CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1815678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1798844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -909102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -731836 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252039 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueTotalAmt | 0 | 91 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2164134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2567492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240895 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38007 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL L LOMBARDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE-FOR-SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NJDHS BLOCK GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CREW LABOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4413636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 617095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4413636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 617095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. P.I.L.O.T PROVIDES DAY PROGRAM SERVICES FOR THE DISABLED. THESE PROGRAMS ARE THE CREW LABOR PROGRAM AND FACILITY BASED COMMUNITY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1538517 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4635358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302 |
| IRS990/PYOtherExpensesAmt | 0 | 1474695 |
| IRS990/PYOtherRevenueAmt | 0 | -1426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4419216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -174115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3134923 |
| IRS990/PYTotalExpensesAmt | 0 | 4609618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4435503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 617095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 453285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22239871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16579 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237241 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 666874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1243488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1910362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206595 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1796 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5083365 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 343523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 343523 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1224430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1392045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD FOR CLIENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1796 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1796 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5260631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERAL REVENUE SERVICE AND STATE OF NEW JERSEY FOR THREE YEARS, INCLUDING THE YEARS 2016, 2017 AND 2018 AS WELL AS THE RETURNS TO BE FILED IN 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 1,796. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 1,796. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1236331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5083365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5260631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5262427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5085161 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO BE REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS, SENIOR MANAGEMENT, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VOLUNTEERS OF AMERICA DELAWARE VALLEY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 216007669 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170 (B)(1)(A)(I) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2305 WHITE HORSE PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLLINGSWOOD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08107 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1650354 |
| IRS990/TotalAssetsEOYAmt | 0 | 2033133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1650354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2033133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8725 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.