Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
New Jersey AIDS Services Inc
990 • Fiscal year 2023 • EIN 22-3184974
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$1,706,721
Up $477,133 (+39%) from 2022
Net Assets
Up$968,803
Up $102,854 (+12%) from 2022
Liabilities
Up$737,918
Up $374,279 (+103%) from 2022
Revenue And Expenses
Revenue
Up$4,433,349
Up $842,543 (+23%) from 2022
Expenses
Up$4,330,495
Up $801,679 (+23%) from 2022
Net Income
Up$102,854
Up $40,864 (+66%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $4,475,692
Mission and Program Overview
Mission
To respond compassionately and responsibly to the hiv+, at risk and lgbtq+ communities by providing supportive services, housing opportunities, prevention strategies and education to enhance the community we serve.
The mission of edge new jersey is to respond compassionately and responsibly to those living with hiv, those at risk, and the lgbtq+ communities by providing supportive services, housing opportunities, prevention strategies, and education to enhance the community we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $484,778 | $1,111,082 | ▲ $626,304 |
| Cash and Non-Interest-Bearing Accounts | $362,477 | $480,632 | ▲ $118,155 |
| Loans From Officers Directors | - | $200,000 | - |
| Land, Buildings, and Equipment, Net | $175,860 | $115,007 | ▼ $60,853 |
| Accounts Receivable | $105,742 | $0 | ▼ $105,742 |
| Savings and Temporary Cash Investments | $100,731 | $0 | ▼ $100,731 |
| Total Assets | $1,229,588 | $1,706,721 | ▲ $477,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,936 | $363,020 | ▲ $256,084 |
| Unsecured Notes Loans Payable | $232,769 | $152,769 | ▼ $80,000 |
| Deferred Revenue | $23,934 | $22,129 | ▼ $1,805 |
| Total Liabilities | $363,639 | $737,918 | ▲ $374,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $844,190 | $968,803 | ▲ $124,613 |
| Net Assets With Donor Restrictions | $21,759 | $0 | ▼ $21,759 |
| Total Net Assets Fund Balance | $865,949 | $968,803 | ▲ $102,854 |
| Total Liabilities and Net Assets / Fund Balance | $1,229,588 | $1,706,721 | ▲ $477,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $115,007 | $117,543 | $232,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Litt | Chief Executive Officer | FT | $143,628 | $21,147 | $164,775 |
| Joan Mceniry | Chief Operating Officer | FT | $118,346 | $27,087 | $145,433 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jesse Johanson | President |
| Dwight Peavy | Vice President |
| Brian Capo | Trustee |
| Connor Breza | Trustee |
| Jean Shea | Secretary |
| Maureen Yandrisevits | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,335,609
- Program Service Revenue
- $2,088,599
- Investment Income
- $36
- Other Revenue
- $9,105
- All Other Contributions
- $151,319
- Change in Net Assets
- $102,854
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,433,349
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $42,343
- Total Revenue per Audited Statements
- $4,475,692
- Total Revenue per Form 990
- $4,433,349
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,724,423 |
| Grants and Similar Amounts Paid | $1,712,591 |
| Other Expenses | $893,481 |
| Total Fundraising Expense | $92,566 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,712,591 | - | - | $1,712,591 |
| Other Salaries and Wages | $951,359 | $111,925 | $55,962 | $1,119,246 |
| Current Officers, Directors, Trustees, and Key Employees | $263,676 | $31,020 | $15,511 | $310,207 |
| Payroll Taxes | $123,762 | $14,560 | $7,280 | $145,602 |
| Other Employee Benefits | $123,694 | $14,553 | $7,276 | $145,523 |
| Office Expenses | $101,579 | $6,604 | $3,302 | $111,485 |
| Depreciation Depletion | $51,725 | $6,085 | $3,043 | $60,853 |
| Insurance | - | $54,956 | - | $54,956 |
| Occupancy | $52,579 | - | - | $52,579 |
| Fees for Services Accounting | - | $18,475 | - | $18,475 |
| Fees for Services Legal | - | $11,817 | - | $11,817 |
| Fees for Services Management | - | $8,628 | - | $8,628 |
| Fees for Services Other | $7,489 | - | - | $7,489 |
| Other Expenses | $6,065 | - | $0 | $6,065 |
| Interest | $5,701 | - | - | $5,701 |
| All Other Expenses | $4,814 | - | - | $4,814 |
| Advertising | - | $4,014 | - | $4,014 |
| Pension Plan Contributions | $3,269 | $384 | $192 | $3,845 |
| Total Functional Expenses | $3,954,908 | $283,021 | $92,566 | $4,330,495 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,372,838 |
| Expenses per Audited Statements | $4,330,495 |
| Total Expenses per Form 990 | $4,330,495 |
| Expenses Not Reported on Form 990 | $42,343 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,343 |
| Fundraising Gross Income | $42,343 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pride Events | $41,246 | $23,360 | $23,360 | $0 |
| Walkathon | $34,910 | $2,981 | $2,981 | $0 |
| Total Events | $98,061 | $42,343 | $42,343 | $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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $200,000 | - |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Edge new jersey, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Edge new jersey currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Edge new jersey, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 35 waterview boulevard, suite 201, parsippany, nj 07054. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 35 waterview boulevard, suite 201, parsippany, nj 07054.”
Filing and Contact Details
Filer
- Filer Name
- Edge New Jersey Inc
- EIN
- 22-3184974
- Phone
- 9732850006
- Address
- 35 WATERVIEW BLVD 201, PARSIPPANY, NJ 07054
Signing Officer
- Name
- Laurie Litt
- Title
- CEO
- Phone
- 8624326371
- Signed
- 2024-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laurie Litt
- Formed
- 1994
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 32
- Volunteers
- 100
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Michael Smith CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is an organization described under section 501(c)(3) of the internal revenue code (the "code") and is therefore exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended september 30, 2023. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status,which management believes would be upheld upon examination. Nonetheless, the amountsultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis form 990 with the internal revenue service, and form cri-300r with the state. The organization is subject to tax examinations for these returns within the statutory periods established by the respective jurisdictions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events- direct expenses 42,343.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events- direct expenses 42,343.”
Raw XML AppendixShowing 400 of 522 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF EDGE NEW JERSEY IS TO RESPOND COMPASSIONATELY AND RESPONSIBLY TO THOSE LIVING WITH HIV, THOSE AT RISK, AND THE LGBTQ+ COMMUNITIES BY PROVIDING SUPPORTIVE SERVICES, HOUSING OPPORTUNITIES, PREVENTION STRATEGIES, AND EDUCATION TO ENHANCE THE COMMUNITY WE SERVE. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8624326371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 WATERVIEW BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARSIPPANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07054 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263676 |
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| IRS990/Desc | 0 | THE RESIDENTIAL PROGRAM OFFERS LGTBQ+ AND HIV+ INDIVIDUALS HOUSING LOCATION SERVICES AND ASSISTANCE WITH EMERGENCY AND PERMANENT HOUSING. HIV+ PERSONS MAY APPLY FOR AND RECEIVE LONG-TERM RENTAL ASSISTANCE THROUGH SEVERAL FUNDING STREAMS. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 54956 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5701 |
| IRS990/InterestGrp/TotalAmt | 0 | 5701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232550 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200000 |
| 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 | THE MISSION OF EDGE NEW JERSEY IS TO RESPOND COMPASSIONATELY AND RESPONSIBLY TO THOSE LIVING WITH HIV, THOSE AT RISK, AND THE LGBTQ+ COMMUNITIES BY PROVIDING SUPPORTIVE SERVICES, HOUSING OPPORTUNITIES, PREVENTION STRATEGIES, AND EDUCATION TO ENHANCE THE COMMUNITY WE SERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968803 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 52579 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145523 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | 304B |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION- CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PROGRAM |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6065 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951359 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7280 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145602 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 484778 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1111082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE LITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSE FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2081219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7380 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMMUNITY BASED SERVICES PROVIDES MEDICAL AND CASE MANAGEMENT SERVICES, BEHAVIORAL HEALTH COUNSELING, FULL TRANSPORTATION, SUPPORT GROUPS AND VARIOUS SOCIAL ACTIVITIES AND EDUCATIONAL SEMINARS TO HIV+ PERSONS. EDGE PRIDE CENTER PROVIDES MEDICAL AND CASE MANAGEMENT SERVICES, BEHAVIORAL HEALTH COUNSELING, SUPPORT GROUPS AND VARIOUS ACTIVITIES AND EDUCATIONAL SEMINARS TO LGBTQ+ INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1227860 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 965732 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2081219 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EDUCATION AND PREVENTION PROGRAM AIMS TO IMPROVE CULTURAL COMPETENCE, EDUCATE THE COMMUNITY, AND DECREASE STIGMA. STAFF MEMBERS VISIT SCHOOLS, YOUTH GROUPS, SOCIAL SERVICE AGENCIES, GOVERNMENT ENTITIES, CORPORATIONS, AND OTHER ORGANIZATIONS THROUGHOUT THE YEAR TO PROVIDE EDUCATIONAL SEMINARS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2223584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 2139815 |
| IRS990/PYOtherRevenueAmt | 0 | 11066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1355946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1389001 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3590806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102854 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2893 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20172 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9127067 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1789209 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9127067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9151229 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42343 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4330495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232550 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 42343 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42343 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4433349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS,WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. NONETHELESS, THE AMOUNTSULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS FOR THESE RETURNS WITHIN THE STATUTORY PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS- DIRECT EXPENSES 42,343. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS- DIRECT EXPENSES 42,343. |
| 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: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4330495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4433349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4475692 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4372838 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 31929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRIDE EVENTS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 746859 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 965732 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LONG TERM RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PRESCRIPTION PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 63 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 92 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,706,721
- Liabilities
- $737,918
- Net assets
- $968,803
- Revenue
- $4,433,349
- Expenses
- $4,330,495
- Net income
- $102,854