Civic Intelligence

Uja-Add Respite Services Inc

990EZ • Fiscal year 2020 • EIN 22-3565013

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Refreshing map…

50 Eisenhower DriveParamus, 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

23.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

84.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-693%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,384

Down $11,511 (-44%) from 2019

Net Assets

Down

-$317,267

Down $27,231 (-9.4%) from 2019

Liabilities

Up

$331,651

Up $15,720 (+5.0%) from 2019

Revenue

Down

$3,928

Down $315,801 (-99%) from 2019

Expenses

Down

$31,159

Down $413,962 (-93%) from 2019

Net Income

Up

-$27,231

Up $98,161 (+78%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,384
Liabilities$331,651
Net Assets-$317,267

Operations Trend

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

2020

Revenue$3,928
Expenses$31,159
Net Income-$27,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,928
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISH WAS TO PROVIDE TEMPORARY IN-HOUSE SUPPORT AND COMMUNITY SERVICE THROUGHOUT BERGEN AND PASSAIC COUNTIES WHO EXPERIENCE A MEDICAL EMERGENCY OR INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY. EFFECTIVE JANUARY 1, 2020, THE ORGANIZATION CEASED PROVIDING SERVICES AND BEGAN TO WIND DOWN ITS OPERATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J WINER PHDExecutive Director-$0--
ERICA SILVERMANDirector Of Finance And Admin-$0--
SHARON HORNPresident-$0--
CAROL KREINDELVice President-$0--
MICHAEL B KATES ESQTreasurer-$0--
MICHAEL S GOODMANSecretary-$0--
DR BETH COHENTrustee-$0--
JUDITH FURERTrustee-$0--
DR SANDRA O GOLDTrustee-$0--
PEARL ZUCKERBROTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Uja-add Respite Services Inc
EIN
22-3565013
Phone
2014570058
Address
50 EISENHOWER DRIVE, PARAMUS, NJ 07652

Signing Officer

Name
John J Winer
Title
Executive Director
Phone
2014570058
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,647. End of year amount: 2,730.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,858. End of year amount: 0. Description: due to j-add. Beg. Of year amount: 312,073. End of year amount: 331,651.

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02014570058
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J WINER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL KREINDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL B KATES ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL S GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR BETH COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDITH FURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR SANDRA O GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEARL ZUCKERBROT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR. OF FINANCE AND ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02730
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FAMILIES CARING FOR THEIR LOVED ONES IN THEIR OWN HOMES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.J-ADD.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455068
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03928
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499173
IRS990ScheduleA/TotalSupportAmt01499173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,647. END OF YEAR AMOUNT: 2,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,858. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO J-ADD. BEG. OF YEAR AMOUNT: 312,073. END OF YEAR AMOUNT: 331,651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J WINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02014570058
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UJA-ADD RESPITE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UJA-
ReturnHeader/Filer/EIN0223565013
ReturnHeader/Filer/PhoneNum02014570058
ReturnHeader/Filer/USAddress/AddressLine1Txt050 EISENHOWER DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAPHAEL J CARLETTI CPA
ReturnHeader/ReturnTs02021-06-14T09:12:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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. 2020 filings • 501(c)3 • <$500k nonprofits