Civic Intelligence

The Jointure for Community Adult

EIN 22-3287297 • 501(c)3 • Branchburg, NJ

Profile

The organization was established to provide services for education for adults, instruction in english to non-english speaking clients and special instruction to children.

580 Old York RoadBranchburg, NJ 08876

www.jointure.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$97,503

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,649,702

Down $254,479 (-13%) from 2021

Liabilities

Up

$251,176

Up $29,074 (+13%) from 2021

Net Assets

Down

$1,398,526

Down $283,553 (-17%) from 2021

Revenue

Up

$1,664,264

Up $85,484 (+5.4%) from 2021

Expenses

Up

$1,761,875

Up $168,600 (+11%) from 2021

Net Income

Down

-$97,611

Down $83,116 (-573%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,149,730Liabilities 2011: $16,997Net Assets 2011: $2,132,7332011Assets 2012: $2,610,529Liabilities 2012: $136,786Net Assets 2012: $2,473,7432012Assets 2013: $2,992,624Liabilities 2013: $145,028Net Assets 2013: $2,847,5962013Assets 2014: $3,095,330Liabilities 2014: $143,960Net Assets 2014: $2,951,3702014Assets 2015: $2,877,608Liabilities 2015: $121,259Net Assets 2015: $2,756,3492015Assets 2016: $2,402,296Liabilities 2016: $162,471Net Assets 2016: $2,239,8252016Assets 2017: $2,175,456Liabilities 2017: $184,258Net Assets 2017: $1,991,1982017Assets 2018: $2,085,832Liabilities 2018: $236,150Net Assets 2018: $1,849,6822018Assets 2019: $2,004,330Liabilities 2019: $208,253Net Assets 2019: $1,796,0772019Assets 2020: $2,029,030Liabilities 2020: $520,721Net Assets 2020: $1,508,3092020Assets 2021: $1,904,181Liabilities 2021: $222,102Net Assets 2021: $1,682,0792021Assets 2022: $1,649,702Liabilities 2022: $251,176Net Assets 2022: $1,398,5262022

Highlighted filing

2022

Assets$1,649,702
Liabilities$251,176
Net Assets$1,398,526

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,474,9152011Revenue 2012: $1,755,315Expenses 2012: $1,414,305Net Income 2012: $341,0102012Expenses 2013: $1,408,3822013Revenue 2014: $1,511,304Expenses 2014: $1,407,530Net Income 2014: $103,7742014Revenue 2015: $1,447,764Expenses 2015: $1,587,512Net Income 2015: -$139,7482015Revenue 2016: $1,449,540Expenses 2016: $1,901,419Net Income 2016: -$451,8792016Revenue 2017: $1,702,540Expenses 2017: $1,988,231Net Income 2017: -$285,6912017Revenue 2018: $1,737,171Expenses 2018: $1,878,299Net Income 2018: -$141,1282018Revenue 2019: $1,998,537Expenses 2019: $2,094,468Net Income 2019: -$95,9312019Revenue 2020: $1,628,131Expenses 2020: $1,991,294Net Income 2020: -$363,1632020Revenue 2021: $1,578,780Expenses 2021: $1,593,275Net Income 2021: -$14,4952021Revenue 2022: $1,664,264Expenses 2022: $1,761,875Net Income 2022: -$97,6112022

Highlighted filing

2022

Revenue$1,664,264
Expenses$1,761,875
Net Income-$97,611

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,664,264
Mission and Program Overview

Mission

The organization was established to provide services for education for adults, instruction in english to non-english speaking clients and special instruction to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,607,847$1,429,031▼ $178,816
Cash and Non-Interest-Bearing Accounts$132,906$108,936▼ $23,970
Land, Buildings, and Equipment, Net$95,322$87,174▼ $8,148
Accounts Receivable$67,206$23,671▼ $43,535
Prepaid Expenses and Deferred Charges$900$890▼ $10
Total Assets$1,904,181$1,649,702▼ $254,479
Liabilities
Deferred Revenue$127,149$155,394▲ $28,245
Other Liabilities$32,388$49,002▲ $16,614
Accounts Payable and Accrued Expenses$62,565$46,780▼ $15,785
Total Liabilities$222,102$251,176▲ $29,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,682,079$1,398,526▼ $283,553
Total Net Assets Fund Balance$1,682,079$1,398,526▼ $283,553
Total Liabilities and Net Assets / Fund Balance$1,904,181$1,649,702▼ $254,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,120$177,180$263,300
Equipment$1,054$55,856$56,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GirandaExecutive DirectorFT$97,503$97,503

Board Members and Trustees

NameTitle
Barbara KanePresident
Gerald SmitIeee - Vice President
Rosina DixonVice President
Ernest ShubaTrustee
George MullenTrustee
Joseph McgarryTrustee
Scott HobbsTrustee
Arthur AkinsSecretary
Randy WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$1,640,281
Investment Income
$7,183
Other Revenue
$16,500
All Other Contributions
$300
Change in Net Assets
$-97,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-185,940
Total Revenue per Audited Statements
$1,478,324
Total Revenue per Form 990
$1,664,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,157
Other Expenses$517,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,405$37,445-$1,069,850
Occupancy$119,145$9,660-$128,805
Payroll Taxes$107,854$3,912-$111,766
Fees for Services Other$22,731$53,125-$75,856
Other Employee Benefits$60,102$2,180-$62,282
Office Expenses$22,657$22,657-$45,314
Insurance$37,845$1,373-$39,218
Other Expenses$5,260$15,779-$21,039
All Other Expenses$9,758$2,034-$11,792
Travel$5,551$5,551-$11,102
Advertising$8,495--$8,495
Depreciation Depletion$2,037$6,111-$8,148
Pension Plan Contributions$250$9-$259
Total Functional Expenses$1,593,290$168,585$0$1,761,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,875
Total Expenses per Audited Statements$1,761,875
Total Expenses per Form 990$1,761,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$47,652
Security Deposits Payable$1,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Organization's process to review form 990 the executive director reviews the form 990. The board finance committee meets to review the form 990 prior to the board meeting. Copies of the form 990 are distributed to board members for their review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

After conducting due diligence, the board shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement in question is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization and shall make its decision as to whether to enter into or allow the transaction or arrangement in conformity with such determination and possible actions to be taken. As part of its due diligence efforts, the board shall determine whether the organization can obtain an equally advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation process for top official the organization's board of directors periodically review and set the executive director's salary and define the policy for all other compensation. Compensation is determined based on performance and economic factors. Periodically the board will examine the compensation of similar positions in the immediate geographic area as well as those throughout the region. As an aid in evaluating the executive director's performance, the board uses a written performance appraisal worksheet. Compensation process for officers the organization's board of directors periodically review and set the executive director's salary and define the policy for all other compensation. Compensation for other officers and key employees is determined based on performance and economic factors. Periodically the board will examine the compensation for similar positions in the immediate geographic area as well as those throughout the region. Salaries for the organization's employees are set according to a process defined by the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, form 1023, financial statements, and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
The Jointure for Community Adult
EIN
22-3287297
Phone
9087220233
Address
580 OLD YORK ROAD, BRANCHBURG, NJ 08876

Signing Officer

Name
Lisa Giranda
Title
Executive Director
Phone
9087220233
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Giranda
Formed
1994
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
0

Preparer

Firm
VERNOIA ENTERLINE & BREWER CPA'S LLC
Address
91 WEST END AVENUE, SOMERVILLE, NJ 08876
Preparer
John Brewer
Phone
9087254414
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Part x - fin 48 footnote the jointure for community adult education, inc. ("the jointure") follows the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under this standard, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The jointure has evaluated the likelihood of its tax positions being challenged as remote and accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the jointure had no unrecognized tax benefits.

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IRS990/OtherExpensesGrp/ProgramServicesAmt086920
IRS990/OtherExpensesGrp/ProgramServicesAmt134997
IRS990/OtherExpensesGrp/ProgramServicesAmt237283
IRS990/OtherExpensesGrp/ProgramServicesAmt35260
IRS990/OtherExpensesGrp/TotalAmt086920
IRS990/OtherExpensesGrp/TotalAmt143746
IRS990/OtherExpensesGrp/TotalAmt237283
IRS990/OtherExpensesGrp/TotalAmt321039
IRS990/OtherLiabilitiesGrp/BOYAmt032388
IRS990/OtherLiabilitiesGrp/EOYAmt049002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107854
IRS990/PayrollTaxesGrp/TotalAmt0111766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250
IRS990/PensionPlanContributionsGrp/TotalAmt0259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0890
IRS990/PrincipalOfficerNm0LISA GIRANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE & ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE CUDDLES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01435126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017825
IRS990/PYOtherExpensesAmt0393163
IRS990/PYOtherRevenueAmt07550
IRS990/PYProgramServiceRevenueAmt0834941
IRS990/PYRevenuesLessExpensesAmt0-14495
IRS990/PYSalariesCompEmpBnftPaidAmt01200112
IRS990/PYTotalExpensesAmt01593275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01607847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01429031
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263300
IRS990ScheduleD/EquipmentGrp/BookValueAmt01054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01761875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-185940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-185940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01664264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE THE JOINTURE FOR COMMUNITY ADULT EDUCATION, INC. ("THE JOINTURE") FOLLOWS THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE JOINTURE HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE JOINTURE HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087174
IRS990ScheduleD/TotalExpensesPerForm990Amt01761875
IRS990ScheduleD/TotalLiabilityAmt049002
IRS990ScheduleD/TotalRevenuePerForm990Amt01664264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01478324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761875
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE JOINTURE PUBLISHED A NEWSPAPER/REGISTRATION DOCUMENT IN WHICH THE NON-DISCRIMINATORY POLICY IS ADVERTISED AND POSTED ON WEBSITE AND PUBLISHED IN PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE BOARD FINANCE COMMITTEE MEETS TO REVIEW THE FORM 990 PRIOR TO THE BOARD MEETING. COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER CONDUCTING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR ALLOW THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION AND POSSIBLE ACTIONS TO BE TAKEN. AS PART OF ITS DUE DILIGENCE EFFORTS, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN AN EQUALLY ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S BOARD OF DIRECTORS PERIODICALLY REVIEW AND SET THE EXECUTIVE DIRECTOR'S SALARY AND DEFINE THE POLICY FOR ALL OTHER COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. AS AN AID IN EVALUATING THE EXECUTIVE DIRECTOR'S PERFORMANCE, THE BOARD USES A WRITTEN PERFORMANCE APPRAISAL WORKSHEET. COMPENSATION PROCESS FOR OFFICERS THE ORGANIZATION'S BOARD OF DIRECTORS PERIODICALLY REVIEW AND SET THE EXECUTIVE DIRECTOR'S SALARY AND DEFINE THE POLICY FOR ALL OTHER COMPENSATION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION FOR SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. SALARIES FOR THE ORGANIZATION'S EMPLOYEES ARE SET ACCORDING TO A PROCESS DEFINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01904181
IRS990/TotalAssetsEOYAmt01649702
IRS990/TotalAssetsGrp/BOYAmt01904181
IRS990/TotalAssetsGrp/EOYAmt01649702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01593290
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222102
IRS990/TotalLiabilitiesEOYAmt0251176
IRS990/TotalLiabilitiesGrp/BOYAmt0222102
IRS990/TotalLiabilitiesGrp/EOYAmt0251176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01682079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01593290
IRS990/TotalProgramServiceRevenueAmt01640281
IRS990/TotalReportableCompFromOrgAmt097503
IRS990/TotalRevenueGrp/ExclusionAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01647464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01664264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05551
IRS990/TravelGrp/ProgramServicesAmt05551
IRS990/TravelGrp/TotalAmt011102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 OLD YORK ROAD
IRS990/USAddress/CityNm0BRANCHBURG
IRS990/USAddress/StateAbbreviationCd0NJ

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