Civic Intelligence

National Institute for People with Disabilities of New Jersey

990 • Fiscal year 2014 • EIN 22-3521022

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
PO Box 30107649

(201) 750-0509

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,012,433

Up $109,163 (+3.8%) from 2013

Net Assets

Down

-$624,549

Down $60,408 (-11%) from 2013

Liabilities

Up

$3,636,982

Up $169,571 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$5,390,549

Up $96,759 (+1.8%) from 2013

Expenses

Up

$5,450,957

Up $18,960 (+0.3%) from 2013

Net Income

Up

-$60,408

Up $77,799 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,581,365Liabilities 2010: $3,171,546Net Assets 2010: -$590,1812010Assets 2011: $2,815,811Liabilities 2011: $3,439,173Net Assets 2011: -$623,3622011Assets 2012: $3,045,111Liabilities 2012: $3,471,045Net Assets 2012: -$425,9342012Assets 2013: $2,903,270Liabilities 2013: $3,467,411Net Assets 2013: -$564,1412013Assets 2014: $3,012,433Liabilities 2014: $3,636,982Net Assets 2014: -$624,5492014Assets 2015: $3,574,676Liabilities 2015: $4,168,910Net Assets 2015: -$594,2342015Assets 2016: $3,569,008Liabilities 2016: $4,076,798Net Assets 2016: -$507,7902016Assets 2017: $3,836,363Liabilities 2017: $4,214,225Net Assets 2017: -$377,8622017Assets 2018: $3,471,795Liabilities 2018: $4,058,110Net Assets 2018: -$586,3152018Assets 2019: $3,588,098Liabilities 2019: $4,259,009Net Assets 2019: -$670,9112019Assets 2020: $4,772,151Liabilities 2020: $4,348,167Net Assets 2020: $423,9842020Assets 2021: $4,790,345Liabilities 2021: $2,890,491Net Assets 2021: $1,899,8542021Assets 2022: $5,407,947Liabilities 2022: $2,655,589Net Assets 2022: $2,752,3582022Assets 2023: $5,317,580Liabilities 2023: $2,495,830Net Assets 2023: $2,821,7502023Assets 2024: $5,702,364Liabilities 2024: $2,564,519Net Assets 2024: $3,137,8452024

Highlighted filing

2014

Assets$3,012,433
Liabilities$3,636,982
Net Assets-$624,549
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,319,7382010Revenue 2011: $4,502,928Expenses 2011: $4,607,819Net Income 2011: -$104,8912011Expenses 2012: $4,998,0642012Revenue 2013: $5,293,790Expenses 2013: $5,431,997Net Income 2013: -$138,2072013Revenue 2014: $5,390,549Expenses 2014: $5,450,957Net Income 2014: -$60,4082014Revenue 2015: $5,639,115Expenses 2015: $5,608,800Net Income 2015: $30,3152015Revenue 2016: $6,092,799Expenses 2016: $6,006,355Net Income 2016: $86,4442016Revenue 2017: $6,424,841Expenses 2017: $6,294,913Net Income 2017: $129,9282017Revenue 2018: $6,644,924Expenses 2018: $6,748,383Net Income 2018: -$103,4592018Revenue 2019: $6,754,955Expenses 2019: $6,839,551Net Income 2019: -$84,5962019Revenue 2020: $7,713,733Expenses 2020: $7,599,422Net Income 2020: $114,3112020Revenue 2021: $9,609,247Expenses 2021: $8,133,377Net Income 2021: $1,475,8702021Revenue 2022: $8,456,524Expenses 2022: $7,604,020Net Income 2022: $852,5042022Revenue 2023: $8,282,157Expenses 2023: $8,216,100Net Income 2023: $66,0572023Revenue 2024: $9,649,192Expenses 2024: $9,333,097Net Income 2024: $316,0952024

Highlighted filing

2014

Revenue$5,390,549
Expenses$5,450,957
Net Income-$60,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$5,395,937
Mission and Program Overview

Mission

Established in 1998, the national institute for people withdisabilities of new jersey (nipd/nj) is a provider of residential andfamily support services to people with intellectual and developmentaldisabilities and their family with an emphasis on providing opportunities for individuals to live as independently as possible.nipd/nj offers a variety of residential programs in northern newjersey. Nipd/nj also supports families in their efforts to keep familymembers with disabilities, in their own homes. Committed to developingthe full potential of all people with intellectual and developmentaldisabilities, nipd/nj is expanding rapidly as a multi-service provider.services provided by nipd/nj include:-residential services-supervised living-supportive living-independent living-family support services-in- home respite services-annual family support conference-adult coffee house-respite-support coordination

The national institute for people with disabilities of new jersey(nipd/nj)is a provider of residential and family support servicesto people with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,199$1,786,346▼ $39,853
Pledges and Grants Receivable$86,339$160,638▲ $74,299
Cash and Non-Interest-Bearing Accounts$68,451$97,954▲ $29,503
Prepaid Expenses and Deferred Charges$111,355$94,685▼ $16,670
Total Assets$2,903,270$3,012,433▲ $109,163
Other Assets Total$810,926$872,810▲ $61,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,332,048$2,332,048→ $0
Other Liabilities$700,423$954,113▲ $253,690
Accounts Payable and Accrued Expenses$434,940$350,821▼ $84,119
Total Liabilities$3,467,411$3,636,982▲ $169,571
Net Assets / Fund Balance
Unrestricted Net Assets$-564,141$-624,549▼ $60,408
Total Net Assets Fund Balance$-564,141$-624,549▼ $60,408
Total Liabilities and Net Assets / Fund Balance$2,903,270$3,012,433▲ $109,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,044$767,978$1,401,022
Land$769,300-$769,300
Equipment$199,229$431,475$630,704
Leasehold Improvements$173,816$160,849$334,665
Other Land Buildings$10,957$39,247$50,204
Other Assets Org$850,538--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Charles DombeckChairman
Davey WillansVice Chairman
Fred W HockenjosTrustee
Jeff BaumanTrustee
Linda MeyerTrustee
Nicholas Minicucci JrTrustee
Marlene DesavinoSecretary
John SchuckleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Adult Institute INCManagement Services-$456,533
Revenue and Support

Revenue Composition

Contributions and Grants
$5,063,484
Program Service Revenue
$248,791
Investment Income
$41
Other Revenue
$78,233
All Other Contributions
$7,752
Change in Net Assets
$-60,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,390,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,388
Total Revenue per Audited Statements
$5,395,937
Total Revenue per Form 990
$5,390,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,571,811
Other Expenses$1,879,146
Total Fundraising Expense$5,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,984$3,319$582$2,856,885
Fees for Services Management-$456,533-$456,533
Other Employee Benefits$382,206$492$77$382,775
Occupancy$353,102$6,018-$359,120
Payroll Taxes$331,698$386$67$332,151
Fees for Services Other$227,571$80,359-$307,930
Office Expenses$141,628$9,549-$151,177
Depreciation Depletion$131,756--$131,756
Insurance$79,555$28,709-$108,264
Travel$98,579$6,388-$104,967
Fees for Services Accounting-$24,758-$24,758
Information Technology$19,147$42-$19,189
Conferences and Meetings$2,895$11,419-$14,314
Other Expenses$16,002$2,198$4,918$4,918
All Other Expenses$2,652$1,561-$4,213
Fees for Services Legal-$200-$200
Total Functional Expenses$4,813,382$631,931$5,644$5,450,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,456,345
Expenses per Audited Statements$5,450,957
Total Expenses per Form 990$5,450,957
Expenses Not Reported on Form 990$5,388
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 ItemAmount
Fundraising Gross Income$16,720
Fundraising Direct Expenses$5,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,522$13,890$5,388$8,502
Event 1$11,785$2,830-$2,830
Total Events$30,307$16,720$5,388$11,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable$954,113
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“National institute for people with disabilities of new jersey has a management agreement with a new york state not-for-profit corporation, young adult institute, inc, to provide management services which include but are not limited to, accounting and financial operations, administrative and program support, human resources, education and training,information technology and general management.”

Form 990, Part VI, Section B, Line 11

“Nipd-njs form 990 is prepared by the external audit firm prior to submission, the draft 990 will be distributed to all board members for review. A meeting will be scheduled with partners from the audit firm, members of the board including board chairman, vice chairman and executive management. At the scheduled meeting which may be attended telephonically, the audit firm will present the draft 990 and answer any questions.”

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

“On an annual basis each officer, director, trustee, and key employee shall complete a conflict of interest disclosure questionnaire, an amended form must be filed in the event of a material change of circumstances. The completed form shall be reviewed by the chief financial officer and the chief compliance officer and any other staff as necessary to discern if there may be a conflict of interest in the conduct of agency business or that may create an appearance of involving a conflict of interest. The chief finanacial officer shall report to the board at least annually on any disclosed conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

EIN
22-3521022
Phone
2017500509

Signing Officer

Name
Charles Dombeck
Title
Chairman
Phone
2017500509
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Dombeck
Formed
1998
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
171
Volunteers
0

Preparer

Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Nipd-nj has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Nipd-nj is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Nipd-nj believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,388.”

Raw XML AppendixShowing 400 of 488 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1998, THE NATIONAL INSTITUTE FOR PEOPLE WITHDISABILIITES OF NEW JERSEY (NIPD/NJ) IS A PROVIDER OF RESIDENTIALAND FAMILY SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIESAND THEIR FAMILIES WITH AN EMPHASIS ON PROVIDING OPPORTUNITIES FORINDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE. NIPD/NJ OFFERS AVARIETY OF RESIDENTIAL PROGRAMS IN NORTHERN NEW JERSEY. NIPD/NJ ALSO SUPPORTS FAMILIES IN THEIR EFFORTS TO KEEP FAMILY MEMBERS WITHDISABILITIES, IN THEIR OWN HOMES. COMMITTED TO DEVELOPING THE FULLPOTENTIAL OF ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES,NIPD/NJ IS EXPANDING RAPIDLY AS A MULTI-SERVICE PROVIDER. SERVICES PROVIDED BY NIPD/NJ INCLUDE:RESIDENTIAL SERVICES -SUPERVISED LIVING -SUPPORTIVE LIVING -INDEPENDENT LIVING FAMILY SUPPORT SERVICES-IN-HOME RESPITE SERVICES -ANNUAL FAMILY SUPPORT CONFERENCE -ADULT COFFEE HOUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02332048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02332048
IRS990/NetAssetsOrFundBalancesBOYAmt0-564141
IRS990/NetAssetsOrFundBalancesEOYAmt0-624549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06018
IRS990/OccupancyGrp/ProgramServicesAmt0353102
IRS990/OccupancyGrp/TotalAmt0359120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09549
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141628
IRS990/OfficeExpensesGrp/TotalAmt0151177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810926
IRS990/OtherAssetsTotalGrp/EOYAmt0872810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382775
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM RECREATION
IRS990/OtherExpensesGrp/Desc2CLIENT CLOTHING
IRS990/OtherExpensesGrp/Desc3CONSUMER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt04918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OtherExpensesGrp/ProgramServicesAmt0144555
IRS990/OtherExpensesGrp/ProgramServicesAmt129052
IRS990/OtherExpensesGrp/ProgramServicesAmt216002
IRS990/OtherExpensesGrp/TotalAmt0146753
IRS990/OtherExpensesGrp/TotalAmt129052
IRS990/OtherExpensesGrp/TotalAmt216002
IRS990/OtherExpensesGrp/TotalAmt34918
IRS990/OtherLiabilitiesGrp/BOYAmt0700423
IRS990/OtherLiabilitiesGrp/EOYAmt0954113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt066901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066901
IRS990/OtherRevenueTotalAmt066901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02856885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331698
IRS990/PayrollTaxesGrp/TotalAmt0332151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094685
IRS990/PrincipalOfficerNm0CHARLES DOMBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248791
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASPERGER PROGRAM IS DESIGNED TO BUILD SOCIAL SKILLS, ENHANCE SKILLS, ENHANCE EMPLOYABILITY AND EXPLORE EDUCATIONAL OPTIONS FOR INDIVIDUALS WITH ASPERGER'S. THE PARTICIPANTS WILL LEARN EXPERIENTIALLY THROUGH PARTICIPATION, PRACTICE AND ROLE-PLAYING. THE MAJOR EMPHASIS WILL BE TO WORK TOWARD DEVELOPING APPROPRIATE SOCIAL AND BEHAVIORAL SKILLS NEEDED TO BECOME EMPLOYABLE, MAKE SOCIAL CONNECTIONS AND PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05038470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01839725
IRS990/PYOtherRevenueAmt061416
IRS990/PYProgramServiceRevenueAmt0193890
IRS990/PYRevenuesLessExpensesAmt0-138207
IRS990/PYSalariesCompEmpBnftPaidAmt03592272
IRS990/PYTotalExpensesAmt05431997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05293790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 41,707. 2012 AMOUNT: $ 62,036. 2013 AMOUNT: $ 66,901.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05063484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05038470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05002368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04468189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04266580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023839091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt023839091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05063484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05038470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05002368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04468189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04266580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023839091
IRS990ScheduleA/TotalSupportAmt024010272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630704
IRS990ScheduleD/ExpensesNotReportedAmt05388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05450957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0769300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0769300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1850538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CHARGE
IRS990ScheduleD/OtherExpensesIncludedAmt05388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0954113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05388
IRS990ScheduleD/RevenueNotReportedAmt05388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05390549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NIPD-NJ HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NIPD-NJ IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NIPD-NJ BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 5,388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0872810
IRS990ScheduleD/TotalExpensesPerForm990Amt05450957
IRS990ScheduleD/TotalLiabilityAmt0954113
IRS990ScheduleD/TotalRevenuePerForm990Amt05390549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05395937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05456345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016720
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF NEW JERSEY HAS A MANAGEMENT AGREEMENT WITH A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, YOUNG ADULT INSTITUTE, INC, TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO, ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, EDUCATION AND TRAINING,INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NIPD-NJS FORM 990 IS PREPARED BY THE EXTERNAL AUDIT FIRM PRIOR TO SUBMISSION, THE DRAFT 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. A MEETING WILL BE SCHEDULED WITH PARTNERS FROM THE AUDIT FIRM, MEMBERS OF THE BOARD INCLUDING BOARD CHAIRMAN, VICE CHAIRMAN AND EXECUTIVE MANAGEMENT. AT THE SCHEDULED MEETING WHICH MAY BE ATTENDED TELEPHONICALLY, THE AUDIT FIRM WILL PRESENT THE DRAFT 990 AND ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE, AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF AS NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF FINANACIAL OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,433
Liabilities
$3,636,982
Net assets
-$624,549
Revenue
$5,390,549
Expenses
$5,450,957
Net income
-$60,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$2.56$3.14$9.65$9.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.32$2.50$2.82$8.28$8.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.41$2.66$2.75$8.46$7.60$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.79$2.89$1.90$9.61$8.13$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.77$4.35$0.42$7.71$7.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.59$4.26$0.67$6.75$6.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.47$4.06$0.59$6.64$6.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.84$4.21$0.38$6.42$6.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.57$4.08$0.51$6.09$6.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.57$4.17$0.59$5.64$5.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.64$0.62$5.39$5.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.90$3.47$0.56$5.29$5.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.47$0.43$5.00
2011Summary only. Only limited summary data is available for this year.$2.82$3.44$0.62$4.50$4.61$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.17$0.59$4.32