Civic Intelligence

Uja-Add Respite Services Inc

990 • Fiscal year 2018 • EIN 22-3565013

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

99th percentile

7.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$151,348

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,327

Down $26,020 (-52%) from 2017

Net Assets

Down

-$164,644

Down $105,678 (-179%) from 2017

Liabilities

Up

$188,971

Up $79,658 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$399,884

Down $86,112 (-18%) from 2017

Expenses

Down

$505,562

Down $21,945 (-4.2%) from 2017

Net Income

Down

-$105,678

Down $64,167 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2018

Assets$24,327
Liabilities$188,971
Net Assets-$164,644
Open 2018 Filing

Operations Trend

Revenue Growth26th 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 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

2018

Revenue$399,884
Expenses$505,562
Net Income-$105,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$399,884
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
Cash and Non-Interest-Bearing Accounts$18,374$18,808▲ $434
Pledges and Grants Receivable$31,973$5,519▼ $26,454
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$50,347$24,327▼ $26,020
Liabilities
Other Liabilities$102,506$182,136▲ $79,630
Accounts Payable and Accrued Expenses$6,807$6,835▲ $28
Total Liabilities$109,313$188,971▲ $79,658
Net Assets / Fund Balance
Unrestricted Net Assets$-58,966$-164,644▼ $105,678
Total Net Assets Fund Balance$-58,966$-164,644▼ $105,678
Total Liabilities and Net Assets / Fund Balance$50,347$24,327▼ $26,020

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
Erica B SilvermanDirector of Finance and AdminPT$109,442$109,442

Board Members and Trustees

NameTitle
Sharon HornPresident
Carol KreindelVice President
John J Winer PhdExecutive Director
Dr Beth SacklerTrustee
Dr Sandra O GoldTrustee
Judith FurerTrustee
Pearl ZuckerbrotTrustee
Michael S GoodmanSecretary
Michael B Kates EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,581
Program Service Revenue
$94,078
Investment Income
$0
Other Revenue
$225
Change in Net Assets
$-105,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,560
Grants and Similar Amounts Paid$197,051
Other Expenses$55,951
Total Fundraising Expense$3,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,051--$197,051
Other Salaries and Wages$133,588$33,095$1,661$168,344
Current Officers, Directors, Trustees, and Key Employees$15,634$42,638$2,301$60,573
Fees for Services Accounting-$18,700-$18,700
Fees for Services Other-$17,932-$17,932
Occupancy-$12,340-$12,340
Payroll Taxes$12,335--$12,335
Other Employee Benefits$102$11,206-$11,308
Information Technology-$4,428-$4,428
Office Expenses-$2,212-$2,212
Insurance-$118-$118
Other Expenses-$111-$111
Travel-$110-$110
Total Functional Expenses$358,710$142,890$3,962$505,562
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$182,136
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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Winer
Formed
1998
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
8

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030928
IRS990/PYRevenuesLessExpensesAmt0-41511
IRS990/PYSalariesCompEmpBnftPaidAmt0249286
IRS990/PYTotalExpensesAmt0527507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01514
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02862203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02862203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02862203
IRS990ScheduleA/TotalSupportAmt02862516
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182136
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/TotalLiabilityAmt0182136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0197051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO CONSUMERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J WINER PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151348
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107652
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,327
Liabilities
$188,971
Net assets
-$164,644
Revenue
$399,884
Expenses
$505,562
Net income
-$105,678
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
2018Detailed filing. Detailed filing data is available for this year.$0.24$1.89$1.65$4.00$5.06$1.06
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits