Civic Intelligence

Uja-Add Respite Services Inc

990 • Fiscal year 2017 • EIN 22-3565013

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.J-ADD.ORG
50 Eisenhower Drive No 202Paramus, NJ 07652

(201) 457-0058

Siviq Scores

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

Liabilities / Assets

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$148,202

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$50,347

Flat from 2017

Net Assets

Flat

-$58,966

Flat from 2017

Liabilities

Flat

$109,313

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Flat

$485,996

Flat from 2017

Expenses

Flat

$527,507

Flat from 2017

Net Income

Flat

-$41,511

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $127,574Liabilities 2010: $60,922Net Assets 2010: $66,6522010Assets 2011: $565,047Liabilities 2011: $498,177Net Assets 2011: $66,8702011Assets 2012: $493,263Liabilities 2012: $455,881Net Assets 2012: $37,3822012Assets 2013: $361,229Liabilities 2013: $280,955Net Assets 2013: $80,2742013Assets 2014: $145,419Liabilities 2014: $72,655Net Assets 2014: $72,7642014Assets 2015: $91,639Liabilities 2015: $14,165Net Assets 2015: $77,4742015Assets 2016: $35,179Liabilities 2016: $52,634Net Assets 2016: -$17,4552016Assets 2017: $50,347Liabilities 2017: $109,313Net Assets 2017: -$58,9662017Assets 2017: $50,347Liabilities 2017: $109,313Net Assets 2017: -$58,9662017Assets 2018: $24,327Liabilities 2018: $188,971Net Assets 2018: -$164,6442018Assets 2019: $25,895Liabilities 2019: $315,931Net Assets 2019: -$290,0362019Assets 2020: $14,384Liabilities 2020: $331,651Net Assets 2020: -$317,2672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$50,347
Liabilities$109,313
Net Assets-$58,966
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $939,5222010Expenses 2011: $917,2122011Expenses 2012: $891,4792012Revenue 2013: $971,490Expenses 2013: $928,598Net Income 2013: $42,8922013Revenue 2014: $822,785Expenses 2014: $830,295Net Income 2014: -$7,5102014Revenue 2015: $780,064Expenses 2015: $803,561Net Income 2015: -$23,4972015Revenue 2016: $516,491Expenses 2016: $584,931Net Income 2016: -$68,4402016Revenue 2017: $485,996Expenses 2017: $527,507Net Income 2017: -$41,5112017Revenue 2017: $485,996Expenses 2017: $527,507Net Income 2017: -$41,5112017Revenue 2018: $399,884Expenses 2018: $505,562Net Income 2018: -$105,6782018Revenue 2019: $319,729Expenses 2019: $445,121Net Income 2019: -$125,3922019Revenue 2020: $3,928Expenses 2020: $31,159Net Income 2020: -$27,2312020Revenue 2021: $320,030Expenses 2021: $2,763Net Income 2021: $317,2672021

Highlighted filing

2017

Revenue$485,996
Expenses$527,507
Net Income-$41,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$485,996
Mission and Program Overview

Mission

To provide in-home and community based services to families that are experiencing a medical emergency or have a child with disabilities.

To support families caring for their loved ones in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,628$31,973▲ $9,345
Cash and Non-Interest-Bearing Accounts$12,551$18,374▲ $5,823
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$35,179$50,347▲ $15,168
Liabilities
Other Liabilities$36,684$102,506▲ $65,822
Accounts Payable and Accrued Expenses$15,950$6,807▼ $9,143
Total Liabilities$52,634$109,313▲ $56,679
Net Assets / Fund Balance
Unrestricted Net Assets$-17,455$-58,966▼ $41,511
Total Net Assets Fund Balance$-17,455$-58,966▼ $41,511
Total Liabilities and Net Assets / Fund Balance$35,179$50,347▲ $15,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,169$38,169
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John J Winer PhdExecutive DirectorPT$148,202$148,202
Erica B SilvermanDirector of Finance and AdPT$105,000$105,000

Board Members and Trustees

NameTitle
Dr Beth SacklerImmediate Past President
Sharon HornPresident
Carol KreindelVice President
Sheldon R Gelman PhdVice President
Charles P BerkowitzTrustee
Debbie AronsonTrustee
Jeff Kantowitz EsqTrustee
Jodi GoldbergTrustee
Lyn DubroffTrustee
Shaina Trapedo PhdTrustee
Susan PennTrustee
Glen GrayeSecretary
Kenneth GlatzerSecretary
Michael B Kates EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,068
Program Service Revenue
$30,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,286
Grants and Similar Amounts Paid$232,383
Other Expenses$45,838
Total Fundraising Expense$3,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$232,383--$232,383
Other Salaries and Wages$136,851$29,033$1,306$167,190
Current Officers, Directors, Trustees, and Key Employees$14,279$39,976$2,175$56,430
Payroll Taxes$18,382--$18,382
Fees for Services Accounting-$15,575-$15,575
Fees for Services Other-$13,923-$13,923
Occupancy$72$9,947-$10,019
Other Employee Benefits$102$7,182-$7,284
Information Technology-$2,877-$2,877
Office Expenses-$2,579-$2,579
Travel$155$585-$740
Insurance-$120-$120
Other Expenses-$5-$5
Total Functional Expenses$402,224$121,802$3,481$527,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$102,506
Governance and Compliance

Governance Checklist

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

“The board is provided with the form 990 for review before the return is officially filed.”

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

“The board reviews and signs the conflict of interest policy after the annual meeting, usually at or by the first meeting of the board. Those members of the board who are not present are mailed a conflict of interest package and are requested to return the signed forms at their earliest convenience. All new employees must sign the conflict of interest policy during orientation to avoid termination.”

Form 990, Part VI, Section B, Line 15A

“The president of the board meets with the executive director at least monthly to discuss any potential issues. The executive committee meets periodically during the year to discuss the executive director's performance. The president then meets with the executive director to discuss the outcome of the executive committee meeting and to offer an extension to the contract, if appropriate. Salary is based on a comparison with other same sized like agencies.”

Form 990, Part VI, Section C, Line 19

“All governing documents are sent to the department of human services and the department of children & families along with the annual contract which is then made available to the public. Also, all governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uja-add Respite Services Inc
EIN
22-3565013
Phone
2014570058
Address
50 EISENHOWER DRIVE NO 202, PARAMUS, NJ 07652

Signing Officer

Name
John J Winer
Title
Executive Director
Phone
2014570058
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Winer
Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
23

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C,

“The organization's financial statements are included in a combined audit report with the related organization disclosed in schedule r. There is a finance committee that assumes the responsibility of overseeing the audit and the financial statement preparation and the selection of the independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038169
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IN-HOME AND COMMUNITY BASED SERVICES TO FAMILIES THAT ARE EXPERIENCING A MEDICAL EMERGENCY OR HAVE A CHILD WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17455
IRS990/NetAssetsOrFundBalancesEOYAmt0-58966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09947
IRS990/OccupancyGrp/ProgramServicesAmt072
IRS990/OccupancyGrp/TotalAmt010019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OfficeExpensesGrp/TotalAmt02579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07284
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/TotalAmt05
IRS990/OtherLiabilitiesGrp/BOYAmt036684
IRS990/OtherLiabilitiesGrp/EOYAmt0102506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018382
IRS990/PayrollTaxesGrp/TotalAmt018382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN J WINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE RESPITE SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236737
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083334
IRS990/PYOtherRevenueAmt042984
IRS990/PYProgramServiceRevenueAmt015470
IRS990/PYRevenuesLessExpensesAmt0-68440
IRS990/PYSalariesCompEmpBnftPaidAmt0264860
IRS990/PYTotalExpensesAmt0584931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03251481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251481
IRS990ScheduleA/TotalSupportAmt03251794
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0102506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0232383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO CONSUMERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ALL RECORDS OF ASSISTANCE PROVIDED AT THEIR OFFICE. THE AMOUNT OF ASSISTANCE PROVIDED TO INDIVIDUALS IS DETERMINED BY THE STATE OF NEW JERSEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED WITH THE FORM 990 FOR REVIEW BEFORE THE RETURN IS OFFICIALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AFTER THE ANNUAL MEETING, USUALLY AT OR BY THE FIRST MEETING OF THE BOARD. THOSE MEMBERS OF THE BOARD WHO ARE NOT PRESENT ARE MAILED A CONFLICT OF INTEREST PACKAGE AND ARE REQUESTED TO RETURN THE SIGNED FORMS AT THEIR EARLIEST CONVENIENCE. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION TO AVOID TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR AT LEAST MONTHLY TO DISCUSS ANY POTENTIAL ISSUES. THE EXECUTIVE COMMITTEE MEETS PERIODICALLY DURING THE YEAR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE OUTCOME OF THE EXECUTIVE COMMITTEE MEETING AND TO OFFER AN EXTENSION TO THE CONTRACT, IF APPROPRIATE. SALARY IS BASED ON A COMPARISON WITH OTHER SAME SIZED LIKE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE SENT TO THE DEPARTMENT OF HUMAN SERVICES AND THE DEPARTMENT OF CHILDREN & FAMILIES ALONG WITH THE ANNUAL CONTRACT WHICH IS THEN MADE AVAILABLE TO THE PUBLIC. ALSO, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN A COMBINED AUDIT REPORT WITH THE RELATED ORGANIZATION DISCLOSED IN SCHEDULE R. THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C,
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UJA-ADD FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222842847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223546982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR DDD CONSUMERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD ASSETS AS AN ENDOWMENT FUND ON BEHALF OF J-ADD, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 EISENHOWER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt150 EISENHOWER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARAMUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARAMUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,347
Liabilities
$109,313
Net assets
-$58,966
Revenue
$485,996
Expenses
$527,507
Net income
-$41,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.20$0.03$3.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$3.32$3.17$0.04$0.31$0.27
2019Summary only. Only limited summary data is available for this year.$0.26$3.16$2.90$3.20$4.45$1.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.89$1.65$4.00$5.06$1.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.09$0.59$4.86$5.28$0.42
2017Summary only. Only limited summary data is available for this year.$0.50$1.09$0.59$4.86$5.28$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.53$0.17$5.16$5.85$0.68
2015Summary only. Only limited summary data is available for this year.$0.92$0.14$0.77$7.80$8.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.73$0.73$8.23$8.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.61$2.81$0.80$9.71$9.29$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.56$0.37$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.98$0.67$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.61$0.67$9.40