Form 990, Part VI, Section A, Line 2
“Joy mcdonald & grace mcdonald are family members.”
990 • Fiscal year 2022 • EIN 22-3389917
Scores are not available for this record yet.
Assets
Flat$1,080,785
Flat from 2022
Net Assets
Flat$436,231
Flat from 2022
Liabilities
Flat$644,554
Flat from 2022
Revenue
Down$1,736,375
Down $76,295 (-4.2%) from 2022
Expenses
Down$1,681,345
Down $76,295 (-4.3%) from 2022
Net Income
Flat$55,030
Flat from 2022
The organization conducts workshops,clinics,and conferences for educators and parents supporting the inclusion of children with differences and disabilities in age appropriate education classes.
Njcie supports inclusive education for all students with disabilities as a fundamental civil right. Njcie views inclusion as a means to creating an equitable, socially-just democratic society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $389,364 | $663,345 | ▲ $273,981 |
| Accounts Receivable | $403,002 | $384,416 | ▼ $18,586 |
| Prepaid Expenses and Deferred Charges | $22,545 | $26,220 | ▲ $3,675 |
| Total Assets | $821,715 | $1,080,785 | ▲ $259,070 |
| Other Assets Total | $6,804 | $6,804 | → $0 |
| Liabilities | |||
| Other Liabilities | $373,677 | $557,927 | ▲ $184,250 |
| Accounts Payable and Accrued Expenses | $42,018 | $86,114 | ▲ $44,096 |
| Deferred Revenue | - | $513 | - |
| Total Liabilities | $415,695 | $644,554 | ▲ $228,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,020 | $436,231 | ▲ $30,211 |
| Total Net Assets Fund Balance | $406,020 | $436,231 | ▲ $30,211 |
| Total Liabilities and Net Assets / Fund Balance | $821,715 | $1,080,785 | ▲ $259,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Buglione | CEO | FT | $121,601 | $7,500 | $129,101 |
| Name | Title |
|---|---|
| Lederick Horne | Chair |
| Dr Harold Abraham | Vice Chair |
| Dr Priya Lalvani | Board Member |
| Dr Tamika Pollins | Board Member |
| Joy Mcdonald | Board Member |
| Judi Truex | Board Member |
| Katherine Kelly | Board Member |
| Kelli Tobin | Board Member |
| Martin Mussman | Board Member |
| Olivier Bernier | Board Member |
| Rose Cali | Board Member |
| Grace Mcdonald | Youth Trustee |
| Betsy Smith | Co-secretary |
| Christina Fram Faragella | Co-secretary |
| Wendy Lacey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,318,129 |
| Other Expenses | $363,216 |
| Total Fundraising Expense | $3,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,575 | $101,598 | - | $941,173 |
| Current Officers, Directors, Trustees, and Key Employees | $115,158 | $13,943 | - | $129,101 |
| Other Employee Benefits | $74,016 | $46,335 | - | $120,351 |
| Payroll Taxes | $103,063 | $12,478 | - | $115,541 |
| Fees for Services Other | $918 | $80,532 | - | $81,450 |
| Office Expenses | $42,162 | $19,961 | - | $62,123 |
| Occupancy | $24,403 | $20,140 | - | $44,543 |
| Other Expenses | $9,365 | $7,122 | $3,498 | $19,985 |
| Fees for Services Accounting | $10,000 | $5,301 | - | $15,301 |
| Travel | $12,716 | $2,573 | - | $15,289 |
| Interest | - | $13,790 | - | $13,790 |
| Pension Plan Contributions | $10,672 | $1,291 | - | $11,963 |
| Conferences and Meetings | - | $11,581 | - | $11,581 |
| Insurance | $2 | $8,487 | - | $8,489 |
| Fees for Services Legal | - | $3,758 | - | $3,758 |
| Advertising | $709 | $2,129 | - | $2,838 |
| Total Functional Expenses | $1,326,828 | $351,019 | $3,498 | $1,681,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp and Sba Loans | $517,927 |
| Deferred Compensation Payable | $40,000 |
“Joy mcdonald & grace mcdonald are family members.”
“Form 990 was made available to the board before filing.”
“The board addresses conflict issues as they arise.”
“Governing documents, policies and financial information is made available upon written request to the organization.”
“The finance committee oversees the audit process”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2021.”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 384416 |
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| IRS990/ActivityOrMissionDesc | 0 | NJCIE SUPPORTS INCLUSIVE EDUCATION FOR ALL STUDENTS WITH DISABILITIES AS A FUNDAMENTAL CIVIL RIGHT. NJCIE VIEWS INCLUSION AS A MEANS TO CREATING AN EQUITABLE, SOCIALLY-JUST DEMOCRATIC SOCIETY. |
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| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS WORKSHOPS, CLINICS,AND CONFERENCES FOR EDUCATORS AND PARENTS SUPPORTING THE INCLUSION OF CHILDREN WITH DIFFERENCES AND DISABILITIES IN AGE APPROPRIATE EDUCATION CLASSES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOY MCDONALD |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 373677 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 557927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 941173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115541 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26220 |
| IRS990/PrincipalOfficerNm | 0 | FRED BUGLIONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24819 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NJ DEPT OF ED PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PGM INTAKE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUE-CPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER INCLUSION CONF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM REVENUE-OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 486527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 486527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10799 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47136 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A PROGRAM TO DEVELOP A STATEWIDE ACTION PLAN TO SUPPORT SCHOOL DISTRICTS TO BECOME MORE INCLUSIVE FOR AN INCREASING NUMBER OF STUDENTS; PROVIDE SUPPORT THROUGH PROFESSIONAL DEVELOPMENT, COACHING AND CONSULTATION TO SCHOOL DISTRICTS ACROSS THE STATE ON INCLUSIVE EDUCATION TOPICS; AND DEVELOP WEBINARS, TOLLS AND RESOURCES TO SCHOOL DISTRICTS FREE OF CHARGE. THE PROGRAM IS A JOINT EFFORT IN COLLABORATION WITH THE NJ DEPT OF EDUCATION AND MONTCLAIR STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1003248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1003248 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CENTER FOR PARTNERSHIP SERVICES SUPPORTS THE GROWTH AND INDEPENDENCE OF STUDENTS WITH DISABILITIES BY PROVIDING HIGHLY SKILLED SCHOOL-BASED STAFF TO SCHOOL DISTRICTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261936 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1347031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1013767 |
| IRS990/PYTotalExpensesAmt | 0 | 1275703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1503717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 512251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1515499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1347031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 698748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 684752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 754233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5000263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00870 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 47136 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 47136 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5349472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1689239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5349472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1736375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1376449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 700543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 821198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 762043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5396608 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 517927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP AND SBA LOANS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 557927 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOY MCDONALD & GRACE MCDONALD ARE FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS MADE AVAILABLE TO THE BOARD BEFORE FILING. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.