Civic Intelligence

Roxbury Parents for Exceptional Children Inc

EIN 22-3840278 • 501(c)3 • Succasunna, NJ

Profile

to raise awareness and provide scholarships, activities, etc. for children and young adults with special needs

P O Box 128Succasunna, NJ 07876

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

2nd percentile

-5345%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $25,284 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $25,284 (-100%) from 2022

Revenue

Down

$473

Down $6,792 (-93%) from 2022

Expenses

Up

$25,757

Up $16,052 (+165%) from 2022

Net Income

Down

-$25,284

Down $22,844 (-936%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $20,027Liabilities 2011: $02011Assets 2012: $9,413Liabilities 2012: $02012Assets 2013: $22,075Liabilities 2013: $02013Assets 2014: $34,083Liabilities 2014: $02014Assets 2015: $34,826Liabilities 2015: $02015Assets 2016: $27,359Net Assets 2016: $27,3592016Assets 2017: $35,571Net Assets 2017: $35,5712017Assets 2018: $32,033Net Assets 2018: $32,0332018Assets 2019: $21,633Net Assets 2019: $21,6332019Assets 2020: $21,424Net Assets 2020: $21,4242020Assets 2021: $27,724Net Assets 2021: $27,7242021Assets 2022: $25,284Net Assets 2022: $25,2842022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $18,153Expenses 2011: $30,898Net Income 2011: -$12,7452011Revenue 2012: $30,344Expenses 2012: $40,958Net Income 2012: -$10,6142012Revenue 2013: $45,650Expenses 2013: $32,988Net Income 2013: $12,6622013Revenue 2014: $47,686Expenses 2014: $35,678Net Income 2014: $12,0082014Revenue 2015: $32,275Expenses 2015: $31,532Net Income 2015: $7432015Revenue 2016: $24,457Expenses 2016: $31,924Net Income 2016: -$7,4672016Revenue 2017: $38,534Expenses 2017: $30,322Net Income 2017: $8,2122017Revenue 2018: $26,979Expenses 2018: $30,517Net Income 2018: -$3,5382018Revenue 2019: $19,202Expenses 2019: $29,602Net Income 2019: -$10,4002019Revenue 2020: $27,283Expenses 2020: $27,492Net Income 2020: -$2092020Revenue 2021: $26,545Expenses 2021: $20,245Net Income 2021: $6,3002021Revenue 2022: $7,265Expenses 2022: $9,705Net Income 2022: -$2,4402022Revenue 2023: $473Expenses 2023: $25,757Net Income 2023: -$25,2842023

Highlighted filing

2023

Revenue$473
Expenses$25,757
Net Income-$25,284

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$473
Mission and Program Overview

Mission

to raise awareness and provide scholarships, activities, etc. for children and young adults with special needs

Program Services

DescriptionGrantsExpenses
There were no program service accomplishments in this fiscal year. The charity was dissolved and all assets were distributed as reported on Schedule N--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmela SlivinskiBoard President-$0--
Jodi CullenBoard Treasurer And Secretary-$0--
Joanne GottfriedBoard Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Roxbury Parents for Exceptional Children Inc
EIN
22-3840278
Address
P O BOX 128, SUCCASUNNA, NJ 07876

Signing Officer

Name
Jodi Cullen
Title
Treasurer
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
M&M Financial Services
Address
244 Broad Street, Red Bank, NJ 07701
Preparer
Lisa Messere-Uliano
Phone
7325304110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Workers Comp Insurance Refund 458

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Donation, Grantee Morris County Challenger Little League, Cash Grant 11,830, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

DO Insurance 263

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 56

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and Filing Fees 85

Form 990-EZ, Part I, Line 16, Other Expenses

Charity dissolution related meetings expenses 430

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 85

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expenses 143

Form 990-EZ, Part I, Line 16, Other Expenses

Final Expenses 1,500

Form 990-EZ, Part III, Line 28

There were no program service accomplishments in this fiscal year. The charity was dissolved and all assets were distributed as reported on Schedule N

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUCCASUNNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007876
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne Gottfried
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherExpensesTotalAmt02562
IRS990EZ/OtherRevenueTotalAmt0458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to raise awareness and provide scholarships, activities, etc. for children and young adults with special needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were no program service accomplishments in this fiscal year. The charity was dissolved and all assets were distributed as reported on Schedule N
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025757
IRS990EZ/TotalRevenueAmt0473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068604
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068604
IRS990ScheduleA/TotalSupportAmt068604
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Check
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Check
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Check
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-06-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-06-21
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt111830
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt211830
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Peace By Piece NJ
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2Morris County Challenger Little Lea
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 448
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt111 Magnolia Court
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt27 Ridgewood Parkway West
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Morristown
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Denville
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd207834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Comp Insurance Refund 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donation, Grantee Morris County Challenger Little League, Cash Grant 11,830, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DO Insurance 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Filing Fees 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charity dissolution related meetings expenses 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Final Expenses 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There were no program service accomplishments in this fiscal year. The charity was dissolved and all assets were distributed as reported on Schedule N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Cullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBURY PARENTS FOR EXCEPTIONAL CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0223840278
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 128
ReturnHeader/Filer/USAddress/CityNm0SUCCASUNNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550815685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&M Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07325304110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Messere-Uliano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-25T05:44:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jodi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cullen
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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