Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2021 • EIN 22-3553257

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization Profilewww.pafacom.org

View Organization Page

1301 W Forest Grove RoadVineland, NJ 08360

(856) 696-1661

Siviq Scores

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

Liabilities / Assets

21st percentile

0.15x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.27x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$127,021

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$13,918,358

Up $2,474,795 (+22%) from 2020

Net Assets

Up

$11,883,885

Up $2,656,675 (+29%) from 2020

Liabilities

Down

$2,034,473

Down $181,880 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Down

$7,401,751

Down $769,936 (-9.4%) from 2020

Expenses

Down

$4,745,076

Down $668,969 (-12%) from 2020

Net Income

Down

$2,656,675

Down $100,967 (-3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $4,063,394Liabilities 2011: $400,743Net Assets 2011: $3,662,6512011Assets 2012: $4,766,553Liabilities 2012: $750,004Net Assets 2012: $4,016,5492012Assets 2013: $5,883,687Liabilities 2013: $446,660Net Assets 2013: $5,437,0272013Assets 2014: $5,967,187Liabilities 2014: $429,196Net Assets 2014: $5,537,9912014Assets 2015: $5,006,044Liabilities 2015: $551,071Net Assets 2015: $4,454,9732015Assets 2016: $4,954,475Liabilities 2016: $454,359Net Assets 2016: $4,500,1162016Assets 2017: $4,964,743Liabilities 2017: $428,344Net Assets 2017: $4,536,3992017Assets 2018: $5,571,390Liabilities 2018: $551,954Net Assets 2018: $5,019,4362018Assets 2019: $8,752,144Liabilities 2019: $2,282,576Net Assets 2019: $6,469,5682019Assets 2020: $11,443,563Liabilities 2020: $2,216,353Net Assets 2020: $9,227,2102020Assets 2021: $13,918,358Liabilities 2021: $2,034,473Net Assets 2021: $11,883,8852021Assets 2022: $15,465,431Liabilities 2022: $2,016,957Net Assets 2022: $13,448,4742022Assets 2023: $16,618,953Liabilities 2023: $2,047,026Net Assets 2023: $14,571,9272023Assets 2024: $18,520,537Liabilities 2024: $2,030,996Net Assets 2024: $16,489,5412024Assets 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2021

Assets$13,918,358
Liabilities$2,034,473
Net Assets$11,883,885
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,344,7072011Expenses 2012: $5,707,0402012Expenses 2013: $6,064,8602013Revenue 2014: $5,684,697Expenses 2014: $5,715,542Net Income 2014: -$30,8452014Revenue 2015: $6,094,110Expenses 2015: $5,721,368Net Income 2015: $372,7422015Revenue 2016: $5,997,069Expenses 2016: $5,951,926Net Income 2016: $45,1432016Revenue 2017: $6,054,534Expenses 2017: $6,018,251Net Income 2017: $36,2832017Revenue 2018: $6,539,606Expenses 2018: $6,056,569Net Income 2018: $483,0372018Revenue 2019: $7,505,197Expenses 2019: $5,617,581Net Income 2019: $1,887,6162019Revenue 2020: $8,171,687Expenses 2020: $5,414,045Net Income 2020: $2,757,6422020Revenue 2021: $7,401,751Expenses 2021: $4,745,076Net Income 2021: $2,656,6752021Revenue 2022: $5,951,819Expenses 2022: $4,047,299Net Income 2022: $1,904,5202022Revenue 2023: $5,155,222Expenses 2023: $4,014,764Net Income 2023: $1,140,4582023Revenue 2024: $5,739,795Expenses 2024: $3,936,954Net Income 2024: $1,802,8412024Revenue 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2021

Revenue$7,401,751
Expenses$4,745,076
Net Income$2,656,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$7,401,751
Mission and Program Overview

Mission

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,631,901$10,559,711▲ $2,927,810
Land, Buildings, and Equipment, Net$3,155,193$2,986,517▼ $168,676
Accounts Receivable$647,845$364,716▼ $283,129
Cash and Non-Interest-Bearing Accounts$3,810$2,600▼ $1,210
Total Assets$11,443,563$13,918,358▲ $2,474,795
Other Assets Total$4,814$4,814→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,475$1,794,475→ $0
Accounts Payable and Accrued Expenses$421,878$239,998▼ $181,880
Total Liabilities$2,216,353$2,034,473▼ $181,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,227,210$11,883,885▲ $2,656,675
Total Net Assets Fund Balance$9,227,210$11,883,885▲ $2,656,675
Total Liabilities and Net Assets / Fund Balance$11,443,563$13,918,358▲ $2,474,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,760$1,607,612$4,092,372
Equipment$202,439$1,515,794$1,718,233
Land$299,318-$299,318
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle T VernamontiCEOFT$110,793$16,228$127,021
Linda GanassiCOOFT$64,339$1,927$66,266
Joanne R ZiegerCFOPT$41,470$23,658$65,128

Board Members and Trustees

NameTitle
Violet Monique WatleyTrustee President
John ScarbroughTrustee
MStephanie BerridgeTrustee
Suzanne OlahTrustee Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,414
Program Service Revenue
$5,393,494
Investment Income
$1,843
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$2,656,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,164,381
Revenue Not Reported on Financial Statements
$237,370
Other Revenue Adjustments
$237,370
Total Revenue per Audited Statements
$7,164,381
Total Revenue per Form 990
$7,401,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,391,496
Other Expenses$1,353,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,293,680$130,572$0$2,424,252
Occupancy$415,775$29,460$0$445,235
Other Employee Benefits$312,309$93,496$0$405,805
Fees for Services Other$289,879$0$0$289,879
Payroll Taxes$234,839$35,516$0$270,355
Current Officers, Directors, Trustees, and Key Employees$0$235,142$0$235,142
Depreciation Depletion$158,171$10,506$0$168,677
Travel$106,045$1,515$0$107,560
Office Expenses$65,431$26,988$0$92,419
Pension Plan Contributions$39,790$16,152$0$55,942
Insurance$37,642$15,121$0$52,763
Information Technology$31,397$13,555$0$44,952
Fees for Services Accounting$0$34,806$0$34,806
Advertising$20,310$2$0$20,312
Conferences and Meetings$8,213$1,598$0$9,811
Other Expenses$710$0$0$710
Total Functional Expenses$4,096,727$648,349$0$4,745,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,745,076
Total Expenses per Audited Statements$4,745,076
Total Expenses per Form 990$4,745,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pafacom Inc
EIN
22-3553257
Phone
8566961661
Address
1301 W FOREST GROVE ROAD, VINELAND, NJ 08360

Signing Officer

Name
Joanne R Zieger
Title
C.f.o.
Phone
8566961661
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle T Vernamonti
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
134
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of trustees are the members of the organization.”

Pt VI, Line 7A

“The board of trustees are the governing body and elects its own members.”

Pt VI, Line 8B

“The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.”

Pt VI, Line 11B

“The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.”

Pt VI, Line 15A

“The CEO submits a proposal to the board based on the”

Pt VI, Line 15B

“performance of the past year and then the board of trustees determines compensation for the new year.”

Financial Statement Notes

Pt XI, Line 4B

“Adjustments made to the fiscal 06/30/18 reimbursement contract by the State of New Jersey that were recorded as a prior period adjustment in the finacial statements”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1108
IRS990/OtherExpensesGrp/ProgramServicesAmt2710
IRS990/OtherExpensesGrp/TotalAmt082428
IRS990/OtherExpensesGrp/TotalAmt14028
IRS990/OtherExpensesGrp/TotalAmt2710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02293680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02424252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234839
IRS990/PayrollTaxesGrp/TotalAmt0270355
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039790
IRS990/PensionPlanContributionsGrp/TotalAmt055942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE T VERNAMONTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Program
IRS990/ProgramServiceRevenueGrp/Desc1Group Homes
IRS990/ProgramServiceRevenueGrp/Desc2Training Center
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15183207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207656
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a year-round adult training center that allows approximately 115 developmentally disabled individuals to participate in various day programs and supported employment services. Currently, the training centers offers the following programs and services: Community Programming (community-based educational activities as well as facility programming), Life Skills (training in everyday living activities and community interaction), Employment Training Progams (pre-employment training and experience in production/contract work, food processing/service, and retail sales), and the recycling program (provides vocational training and those who participate are compensated the minimum wage, as well as, receive valuable work experience).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2348
IRS990/PYOtherExpensesAmt01695021
IRS990/PYOtherRevenueAmt06234
IRS990/PYProgramServiceRevenueAmt08155142
IRS990/PYRevenuesLessExpensesAmt02757642
IRS990/PYSalariesCompEmpBnftPaidAmt03719024
IRS990/PYTotalExpensesAmt05414045
IRS990/PYTotalRevenueAmt08171687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02656675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05183207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07631901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010559711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2016: 8776. 2017: 6657. 2018: 4217. 2019: 6234. Description: Production Program 2016: 18495. 2017: 16125. 2018: 8373. Description: Recycling Program 2016: 56069. 2017: 48177. 2018: 38516. 2019: 13166. 2020: 2631. Description: Day Programs 2016: 69556. Description: Lunch Program 2016: 45672. 2017: 22388. 2018: 13399. Description: EASTER SEALS 2017: 38560. 2018: 10816.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02006414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05763074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05854553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014253591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05390863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08141976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06810857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021471513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07441
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0198568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0427827
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt035725104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07397277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08154635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07427748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06890891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05854553
IRS990ScheduleA/Total509Grp/TotalAmt035725104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036160372
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02484760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01515794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01718233
IRS990ScheduleD/ExpensesSubtotalAmt04745076
IRS990ScheduleD/LandGrp/BookValueAmt0299318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299318
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0237370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0237370
IRS990ScheduleD/RevenueSubtotalAmt07164381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustments made to the fiscal 06/30/18 reimbursement contract by the State of New Jersey that were recorded as a prior period adjustment in the finacial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02986517
IRS990ScheduleD/TotalExpensesPerForm990Amt04745076
IRS990ScheduleD/TotalRevenuePerForm990Amt07401751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07164381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04745076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees are the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees are the governing body and elects its own members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO submits a proposal to the board based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5performance of the past year and then the board of trustees determines compensation for the new year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,918,358
Liabilities
$2,034,473
Net assets
$11,883,885
Revenue
$7,401,751
Expenses
$4,745,076
Net income
$2,656,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.01$19.9$6.48$3.85$2.63
2024Summary only. Only limited summary data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2023Summary only. Only limited summary data is available for this year.$16.6$2.05$14.6$5.16$4.01$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.4$5.95$4.05$1.90
2021Detailed filing. Detailed filing data is available for this year.$13.9$2.03$11.9$7.40$4.75$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.22$9.23$8.17$5.41$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.28$6.47$7.51$5.62$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.02$6.54$6.06$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.43$4.54$6.05$6.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$6.00$5.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.45$6.09$5.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$5.68$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.45$5.44$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.75$4.02$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.40$3.66$5.34