Civic Intelligence

Jewish Service for the Development- Ally Disabled of Metro West Inc.

990 • Fiscal year 2017 • EIN 22-3479872

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

270 Pleasant Valley WayWest Orange, NJ 07052-2998

(973) 272-7148

Siviq Scores

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

Liabilities / Assets

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

4.1%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$114,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,580,957

Up $166,758 (+4.9%) from 2016

Net Assets

Up

$2,214,201

Up $273,034 (+14%) from 2016

Liabilities

Down

$1,366,756

Down $106,276 (-7.2%) from 2016

Revenue

Up

$6,015,886

Up $687,487 (+13%) from 2016

Expenses

Up

$5,768,850

Up $381,673 (+7.1%) from 2016

Net Income

Up

$247,036

Up $305,814 (+520%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,115,083Liabilities 2010: $1,175,780Net Assets 2010: $1,939,3032010Assets 2011: $3,388,001Liabilities 2011: $1,175,806Net Assets 2011: $2,212,1952011Assets 2012: $3,268,890Liabilities 2012: $1,459,354Net Assets 2012: $1,809,5362012Assets 2013: $3,716,073Liabilities 2013: $1,683,767Net Assets 2013: $2,032,3062013Assets 2014: $3,798,197Liabilities 2014: $1,676,956Net Assets 2014: $2,121,2412014Assets 2015: $3,460,718Liabilities 2015: $1,364,564Net Assets 2015: $2,096,1542015Assets 2016: $3,414,199Liabilities 2016: $1,473,032Net Assets 2016: $1,941,1672016Assets 2017: $3,580,957Liabilities 2017: $1,366,756Net Assets 2017: $2,214,2012017Assets 2018: $3,738,897Liabilities 2018: $2,013,691Net Assets 2018: $1,725,2062018Assets 2019: $5,077,930Liabilities 2019: $3,285,433Net Assets 2019: $1,792,4972019Assets 2020: $4,643,520Liabilities 2020: $2,506,547Net Assets 2020: $2,136,9732020Assets 2021: $4,732,570Liabilities 2021: $2,538,948Net Assets 2021: $2,193,6222021Assets 2022: $6,901,906Liabilities 2022: $1,656,169Net Assets 2022: $5,245,7372022Assets 2023: $5,847,592Liabilities 2023: $1,554,465Net Assets 2023: $4,293,1272023Assets 2024: $7,508,972Liabilities 2024: $2,725,673Net Assets 2024: $4,783,2992024Assets 2025: $8,174,745Liabilities 2025: $2,911,885Net Assets 2025: $5,262,8602025

Highlighted filing

2017

Assets$3,580,957
Liabilities$1,366,756
Net Assets$2,214,201

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,306,8732010Expenses 2011: $4,038,3292011Expenses 2012: $4,579,1882012Revenue 2013: $4,966,272Expenses 2013: $4,893,548Net Income 2013: $72,7242013Revenue 2014: $5,321,074Expenses 2014: $5,301,093Net Income 2014: $19,9812014Revenue 2015: $5,575,613Expenses 2015: $5,488,753Net Income 2015: $86,8602015Revenue 2016: $5,328,399Expenses 2016: $5,387,177Net Income 2016: -$58,7782016Revenue 2017: $6,015,886Expenses 2017: $5,768,850Net Income 2017: $247,0362017Revenue 2018: $5,504,816Expenses 2018: $5,991,868Net Income 2018: -$487,0522018Revenue 2019: $5,897,030Expenses 2019: $5,779,302Net Income 2019: $117,7282019Revenue 2020: $6,704,360Expenses 2020: $6,368,698Net Income 2020: $335,6622020Revenue 2021: $7,633,011Expenses 2021: $7,618,680Net Income 2021: $14,3312021Revenue 2022: $11,534,130Expenses 2022: $8,323,676Net Income 2022: $3,210,4542022Revenue 2023: $8,846,113Expenses 2023: $9,863,175Net Income 2023: -$1,017,0622023Revenue 2024: $11,616,830Expenses 2024: $11,298,284Net Income 2024: $318,5462024Revenue 2025: $13,370,194Expenses 2025: $13,094,450Net Income 2025: $275,7442025

Highlighted filing

2017

Revenue$6,015,886
Expenses$5,768,850
Net Income$247,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,041,615
Mission and Program Overview

Mission

A multi-purpose agency providing an intergrated program of community education, advocacy, and services for individuals with developmental disabilities and their families. Dedicated to mazimizing the potential of individuals with developmental disabilities.

A multi-purpose agency providing an integrated program of community education, advocacy and services for individuals with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,356,258$2,271,023▼ $85,235
Investments Other Securities$470,883$636,165▲ $165,282
Cash and Non-Interest-Bearing Accounts$435,875$490,957▲ $55,082
Accounts Receivable$73,266$95,851▲ $22,585
Prepaid Expenses and Deferred Charges$4,353$25,274▲ $20,921
Pledges and Grants Receivable$14,400$2,400▼ $12,000
Total Assets$3,414,199$3,580,957▲ $166,758
Other Assets Total$59,164$59,287▲ $123
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,310$525,646▼ $4,664
Other Liabilities$417,462$431,974▲ $14,512
Accounts Payable and Accrued Expenses$311,238$353,930▲ $42,692
Grants Payable$214,022$55,206▼ $158,816
Total Liabilities$1,473,032$1,366,756▼ $106,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,162$1,374,765▲ $184,603
Temporarily Rstr Net Assets$751,005$839,436▲ $88,431
Total Net Assets Fund Balance$1,941,167$2,214,201▲ $273,034
Total Liabilities and Net Assets / Fund Balance$3,414,199$3,580,957▲ $166,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,869$973,687$2,339,556
Land$606,607-$606,607
Equipment$84,893$489,986$574,879
Leasehold Improvements$213,654$138,078$351,732
Other Securities$636,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$470,883$101,034▲ $71,114-$636,165
2015$297,907$185,621▼ $8,165-$470,883
2014$328,650$100,000▲ $7,533$135,000$297,907
2013$169,029$130,049▲ $32,038-$328,650
2012$131,453$26,000▲ $12,960-$169,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda PressExecutive DirectorFT$114,400$114,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,226,991
Program Service Revenue
$518,308
Investment Income
$45,049
Other Revenue
$225,538
All Other Contributions
$423,110
Change in Net Assets
$247,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,319,118
Other Expenses$1,449,732
Total Fundraising Expense$9,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,133,278$211,453-$3,344,731
Other Employee Benefits$319,546$31,789-$351,335
Payroll Taxes$233,958$24,705-$258,663
Pension Plan Contributions$81,549$168,440-$249,989
Occupancy$103,170$68,103-$171,273
Fees for Services Other$116,721$43,860$8,501$169,082
Travel$157,117$7,552-$164,669
Depreciation Depletion$147,758--$147,758
Insurance$129,075$7,918-$136,993
Current Officers, Directors, Trustees, and Key Employees-$114,400-$114,400
All Other Expenses$62,088$10,140-$72,228
Office Expenses$29,318$39,467$308$69,093
Other Expenses$61,939$5,980$440$67,919
Conferences and Meetings$9,948$44,432-$54,380
Fees for Services Accounting$42,150$889-$43,039
Advertising$5,262$3,052-$8,314
Interest$2,859$250-$3,109
Fees for Services Legal$207--$207
Total Functional Expenses$4,900,470$859,131$9,249$5,768,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,267
Fundraising Direct Expenses$25,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$251,267$251,267$4,255$247,012
Total Events$251,267$251,267$25,729$225,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jewish Federation of Greater Mwnj$431,974
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to the organization's board of trustees for any comments prior to its submission. The board of trustees is provided with time to review the prepared form 990 and provide their comments. Once all comments are addressed, the return is finalized and approved for filing.

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

The organization has a conflict of interest policy. All trustees and key employees are required to disclose interests that could give rise to conflicts. All interests reported are reviewed by the board for compliance with the policy or action if required after review.

Form 990, Part VI, Section B, line 15

The organization has compensation procedures that include an annual review and approval for all employees salaries by the board of trustees through the budget process. As part of the budget process, salaries for key employees are reviewed. Comparability with salaries for positions with similar responsibilities within like size organizations within the region are made on a regular basis. Additionally, there is information available on salaries for organizations within the state that provide the same type of service that is also utilized.

Form 990, Part VI, Section C, line 19

The form 990 and financial statements are available on request. Additional governing documents are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Jewish Service for the Developmentally
EIN
22-3479872
Phone
9732727148
Address
270 PLEASANT VALLEY WAY, WEST ORANGE, NJ 07052-2998

Signing Officer

Name
Linda Press
Title
Exec Director
Phone
9732727148
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Press
Formed
1996
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
200
Volunteers
50

Preparer

Firm
Sax LLP
Address
17-17 Route 208, Fair Lawn, NJ 07410
Preparer
Maria Plucinsky
Phone
2012614030
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization and affiliates are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the combined statement of activities and change in net assets. There are no uncertain tax positions at any of the organizations and there are no open years subject to examination prior to june 30, 2014. In addition, the organization has no income tax related interest or penalties for the periods represented in these combined financial statements.

Schdule D, Part V, Line 4

Endowment funds the board designated endowment funds are maintained to support the general operations of the organization.

Raw XML AppendixShowing 400 of 706 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA WACHSTETER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDEE RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY REIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5SELMA DANER
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily Fried
IRS990/Form990PartVIISectionAGrp/PersonNm7DR THEODOR FEIGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JERI KIMOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LOIS LAUTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN BEINHAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIMI SOCHOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14LOIS ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIE FINK
IRS990/Form990PartVIISectionAGrp/PersonNm16ellen goldner
IRS990/Form990PartVIISectionAGrp/PersonNm17TEDDI DOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm19ETA LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSEMARY STEINBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm21EILEEN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm22LEAH WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY ROGER WEISSGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA PRESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025729
IRS990/FundraisingGrossIncomeAmt0251267
IRS990/GainOrLossGrp/SecuritiesAmt038250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04803881
IRS990/GrantsPayableGrp/BOYAmt0214022
IRS990/GrantsPayableGrp/EOYAmt055206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038250
IRS990/GrossReceiptsAmt06041615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07918
IRS990/InsuranceGrp/ProgramServicesAmt0129075
IRS990/InsuranceGrp/TotalAmt0136993
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt02859
IRS990/InterestGrp/TotalAmt03109
IRS990/InvestmentIncomeGrp/ExclusionAmt06799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0470883
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0636165
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02356258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02271023
IRS990/LandBldgEquipCostOrOtherBssAmt03872774
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MULTI-PURPOSE AGENCY PROVIDING AN INTERGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY, AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. DEDICATED TO MAXIMIZING THE POTENTIAL OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PROMOTES OPPORTUNITIES FOR COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525646
IRS990/NetAssetsOrFundBalancesBOYAmt01941167
IRS990/NetAssetsOrFundBalancesEOYAmt02214201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0225538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0225538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068103
IRS990/OccupancyGrp/ProgramServicesAmt0103170
IRS990/OccupancyGrp/TotalAmt0171273
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039467
IRS990/OfficeExpensesGrp/ProgramServicesAmt029318
IRS990/OfficeExpensesGrp/TotalAmt069093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059164
IRS990/OtherAssetsTotalGrp/EOYAmt059287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351335
IRS990/OtherExpensesGrp/Desc0Food-clients & staff
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Physicals,fees&subscrip
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35980
IRS990/OtherExpensesGrp/ProgramServicesAmt0144442
IRS990/OtherExpensesGrp/ProgramServicesAmt1102592
IRS990/OtherExpensesGrp/ProgramServicesAmt217493
IRS990/OtherExpensesGrp/ProgramServicesAmt361939
IRS990/OtherExpensesGrp/TotalAmt0145421
IRS990/OtherExpensesGrp/TotalAmt1109683
IRS990/OtherExpensesGrp/TotalAmt286564
IRS990/OtherExpensesGrp/TotalAmt367919
IRS990/OtherLiabilitiesGrp/BOYAmt0417462
IRS990/OtherLiabilitiesGrp/EOYAmt0431974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03133278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$2.91$5.26$13.4$13.1$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$2.73$4.78$11.6$11.3$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.55$4.29$8.85$9.86$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.66$5.25$11.5$8.32$3.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.54$2.19$7.63$7.62$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.51$2.14$6.70$6.37$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$3.29$1.79$5.90$5.78$0.12
2018Summary only. Only limited summary data is available for this year.$3.74$2.01$1.73$5.50$5.99$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.37$2.21$6.02$5.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.47$1.94$5.33$5.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.36$2.10$5.58$5.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.68$2.12$5.32$5.30$0.02
2013Summary only. Only limited summary data is available for this year.$3.72$1.68$2.03$4.97$4.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.46$1.81$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.18$2.21$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.18$1.94$3.31