Civic Intelligence

Visitation Home Inc.

990 • Fiscal year 2020 • EIN 22-3751798

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization Profilewww.visitationhome.org

View Organization Page

PO Box 11242Yardville, NJ 08620

(609) 585-2151

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$126,444

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

26%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,467,494

Up $707,315 (+26%) from 2019

Net Assets

Up

$3,261,210

Up $584,843 (+22%) from 2019

Liabilities

Up

$206,284

Up $122,472 (+146%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$2,132,116

Up $558,350 (+35%) from 2019

Expenses

Up

$1,547,273

Up $476,904 (+45%) from 2019

Net Income

Up

$584,843

Up $81,446 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,022,845Liabilities 2011: $93,486Net Assets 2011: $929,3592011Assets 2012: $1,297,193Liabilities 2012: $73,561Net Assets 2012: $1,223,6322012Assets 2013: $1,429,503Liabilities 2013: $54,507Net Assets 2013: $1,374,9962013Assets 2014: $2,069,350Liabilities 2014: $89,610Net Assets 2014: $1,979,7402014Assets 2015: $2,120,163Liabilities 2015: $124,107Net Assets 2015: $1,996,0562015Assets 2016: $2,215,521Liabilities 2016: $111,522Net Assets 2016: $2,103,9992016Assets 2017: $2,278,108Liabilities 2017: $93,273Net Assets 2017: $2,184,8352017Assets 2018: $2,236,526Liabilities 2018: $63,556Net Assets 2018: $2,172,9702018Assets 2019: $2,760,179Liabilities 2019: $83,812Net Assets 2019: $2,676,3672019Assets 2020: $3,467,494Liabilities 2020: $206,284Net Assets 2020: $3,261,2102020Assets 2021: $3,382,704Liabilities 2021: $35,453Net Assets 2021: $3,347,2512021Assets 2022: $3,481,998Liabilities 2022: $25,674Net Assets 2022: $3,456,3242022Assets 2023: $3,061,616Liabilities 2023: $31,792Net Assets 2023: $3,029,8242023Assets 2024: $3,836,346Liabilities 2024: $27,457Net Assets 2024: $3,808,8892024Assets 2025: $5,022,660Liabilities 2025: $12,577Net Assets 2025: $5,010,0832025

Highlighted filing

2020

Assets$3,467,494
Liabilities$206,284
Net Assets$3,261,210
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $396,150Expenses 2011: $400,613Net Income 2011: -$4,4632011Revenue 2012: $751,034Expenses 2012: $456,761Net Income 2012: $294,2732012Expenses 2013: $463,8962013Revenue 2014: $700,308Expenses 2014: $550,738Net Income 2014: $149,5702014Revenue 2015: $691,429Expenses 2015: $675,113Net Income 2015: $16,3162015Revenue 2016: $692,590Expenses 2016: $649,714Net Income 2016: $42,8762016Revenue 2017: $808,635Expenses 2017: $727,799Net Income 2017: $80,8362017Revenue 2018: $946,058Expenses 2018: $912,678Net Income 2018: $33,3802018Revenue 2019: $1,573,766Expenses 2019: $1,070,369Net Income 2019: $503,3972019Revenue 2020: $2,132,116Expenses 2020: $1,547,273Net Income 2020: $584,8432020Revenue 2021: $2,010,541Expenses 2021: $1,924,500Net Income 2021: $86,0412021Revenue 2022: $2,203,699Expenses 2022: $2,046,390Net Income 2022: $157,3092022Revenue 2023: $1,734,145Expenses 2023: $2,185,280Net Income 2023: -$451,1352023Revenue 2024: $3,221,934Expenses 2024: $2,477,883Net Income 2024: $744,0512024Revenue 2025: $4,203,628Expenses 2025: $3,040,750Net Income 2025: $1,162,8782025

Highlighted filing

2020

Revenue$2,132,116
Expenses$1,547,273
Net Income$584,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,145,876
Mission and Program Overview

Mission

Group home for developmentally disabled adults.

The Organization operates 3 group homes and has daily programs for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,728,251$2,094,883▲ $366,632
Savings and Temporary Cash Investments$902,597$862,148▼ $40,449
Cash and Non-Interest-Bearing Accounts$128,131$410,047▲ $281,916
Investments in Publicly Traded Securities-$99,063-
Receivables From Officers Etc-$1,353-
Other Notes and Loans Receivable, Net$1,200$0▼ $1,200
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,760,179$3,467,494▲ $707,315
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$158,700-
Mortgage Notes Payable Secured by Investment Property$83,812$40,000▼ $43,812
Other Liabilities-$7,584-
Total Liabilities$83,812$206,284▲ $122,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,967$2,241,810▲ $584,843
Net Assets With Donor Restrictions$1,019,400$1,019,400→ $0
Total Net Assets Fund Balance$2,676,367$3,261,210▲ $584,843
Total Liabilities and Net Assets / Fund Balance$2,760,179$3,467,494▲ $707,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,775,898$862,294$2,638,192
Land$245,864-$245,864
Equipment$68,815$93,570$162,385
Other Land Buildings$4,306$4,325$8,631
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ReilExecutive DirectorFT$125,765$679$126,444
Morgan TylusDirector of OpsFT$81,415$518$81,933

Board Members and Trustees

NameTitle
Robert A DelucaPresident
Rev Stanley KrzystonVice President
Alice KaczorekDirector
Charles KaczorekDirector
Michelle CuiuleDirector
Terri InghamDirector
Patricia PeckSecretary
Michael LeuthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,241
Program Service Revenue
$1,495,890
Investment Income
$17,671
Other Revenue
$25,314
All Other Contributions
$587,741
Change in Net Assets
$584,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,116
Total Revenue per Audited Statements
$2,132,116
Total Revenue per Form 990
$2,132,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,656
Other Expenses$509,617
Total Fundraising Expense$14,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,983$51,690$6,462$646,135
Current Officers, Directors, Trustees, and Key Employees$209,830$18,447$2,306$230,583
Payroll Taxes$146,454$12,875$1,609$160,938
Depreciation Depletion$145,550--$145,550
Fees for Services Other-$69,067-$69,067
Insurance-$51,849-$51,849
Office Expenses-$33,810-$33,810
Other Expenses$14,584--$14,584
Fees for Services Accounting-$11,933-$11,933
All Other Expenses$6,022--$6,022
Advertising--$4,247$4,247
Interest-$984-$984
Total Functional Expenses$1,281,994$250,655$14,624$1,547,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,273
Total Expenses per Audited Statements$1,547,273
Total Expenses per Form 990$1,547,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,574
Fundraising Direct Expenses$13,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,951$26,451$353$26,098
Supermarket Gift Card Sales$7,123$7,123-$7,123
Total Events$39,074$33,574$13,760$19,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morgan TylusDaughter of EDDirector of oper.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,353-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Denise Reil, Executive Director, is the mother of Morgan Tylus, Director of Operations.Charles Kaczorek, Director, and Alica Kaczorek, Director, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors is given an opportunity to review the form before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's salary is approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer salaries are approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visitation Home Inc
EIN
22-3751798
Phone
6095852151
Address
PO Box 11242, Yardville, NJ 08620

Signing Officer

Name
Michael Leuthy
Title
Treasurer
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Leuthy
Formed
2000
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
20

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A finance committee fulfills this function”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Organization is classified as a publicly supported organization which is not a private foundation as defined by Section 509(a) of the Code.In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization operates 3 group homes and has daily programs for developmentally disabled adults.
IRS990/AdvertisingGrp/FundraisingAmt04247
IRS990/AdvertisingGrp/TotalAmt04247
IRS990/AllOtherContributionsAmt0587741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06022
IRS990/AllOtherExpensesGrp/TotalAmt06022
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Denise Reil
IRS990/BooksInCareOfDetail/PhoneNum06098381187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 Yardville Allentown Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yardville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128131
IRS990/CashNonInterestBearingGrp/EOYAmt0410047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02306
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018447
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230583
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017671
IRS990/CYOtherExpensesAmt0509617
IRS990/CYOtherRevenueAmt025314
IRS990/CYProgramServiceRevenueAmt01495890
IRS990/CYRevenuesLessExpensesAmt0584843
IRS990/CYSalariesCompEmpBnftPaidAmt01037656
IRS990/CYTotalExpensesAmt01547273
IRS990/CYTotalFundraisingExpenseAmt014624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02132116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145550
IRS990/DepreciationDepletionGrp/TotalAmt0145550
IRS990/Desc0Group homes for adults with developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01019400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01019400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0743169
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011933
IRS990/FeesForServicesAccountingGrp/TotalAmt011933
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069067
IRS990/FeesForServicesOtherGrp/TotalAmt069067
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Denise Reil
IRS990/Form990PartVIISectionAGrp/PersonNm1Morgan Tylus
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Ingham
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert A Deluca
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Leuthy
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Cuiule
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Kaczorek
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Stanley Krzyston
IRS990/Form990PartVIISectionAGrp/PersonNm8Alice Kaczorek
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Peck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05500
IRS990/FundraisingDirectExpensesAmt013760
IRS990/FundraisingGrossIncomeAmt033574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02145876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051849
IRS990/InsuranceGrp/TotalAmt051849
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0984
IRS990/InterestGrp/TotalAmt0984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099063
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01728251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094883
IRS990/LandBldgEquipCostOrOtherBssAmt03055072
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization operates 3 group homes and has daily programs for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt02676367
IRS990/NetAssetsOrFundBalancesEOYAmt03261210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019814
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01656967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02241810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033810
IRS990/OfficeExpensesGrp/TotalAmt033810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Household expense incl. food
IRS990/OtherExpensesGrp/Desc1Day program expenses
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Automobiles
IRS990/OtherExpensesGrp/ProgramServicesAmt082234
IRS990/OtherExpensesGrp/ProgramServicesAmt146086
IRS990/OtherExpensesGrp/ProgramServicesAmt243251
IRS990/OtherExpensesGrp/ProgramServicesAmt314584
IRS990/OtherExpensesGrp/TotalAmt082234
IRS990/OtherExpensesGrp/TotalAmt146086
IRS990/OtherExpensesGrp/TotalAmt243251
IRS990/OtherExpensesGrp/TotalAmt314584
IRS990/OtherLiabilitiesGrp/EOYAmt07584
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Gain on Sale of Vehicle
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146454
IRS990/PayrollTaxesGrp/TotalAmt0160938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Leuthy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Assisted living
IRS990/ProgramServiceRevenueGrp/Desc1Day Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11333492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11333492
IRS990/ProgSrvcAccomActy2Grp/Desc0Day program for people with developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01333492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382197
IRS990/PYOtherRevenueAmt0-1922
IRS990/PYProgramServiceRevenueAmt0956798
IRS990/PYRevenuesLessExpensesAmt0503397
IRS990/PYSalariesCompEmpBnftPaidAmt0688172
IRS990/PYTotalExpensesAmt01070369
IRS990/PYTotalRevenueAmt01573766
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01353
IRS990/ReconcilationRevenueExpnssAmt0584843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01889538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01495890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04210907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043978
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-8731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017131
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt06100445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02083631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01561192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700152
IRS990ScheduleA/Total509Grp/TotalAmt06100445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02112302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01601969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0946058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06161554
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/BookValueAmt01775898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,494
Liabilities
$206,284
Net assets
$3,261,210
Revenue
$2,132,116
Expenses
$1,547,273
Net income
$584,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$4.20$3.04$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$3.22$2.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.03$1.73$2.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.46$2.20$2.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.35$2.01$1.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.21$3.26$2.13$1.55$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$1.57$1.07$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.17$0.95$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.18$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.10$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.69$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.70$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.37$0.46
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.22$0.75$0.46$0.29
2011Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.40$0.40$0.00