Civic Intelligence

St John of God Community Services

EIN 22-6088881 • 501(c)3 • Westville, NJ

View Organization Page

Profile

St. John of God Community Services is a non-profit organization with a mission to improve the lives of individuals with special needs and to create a hospitable space where people may experience dignity and respect. Our New Jersey location provides multi-dimensional services to individuals and families throughout each stage of life. Our programs include Adult Job Training and Day Services, Adult Therapeutic Recreation, Ticket to Work, Clinic Services, Holy Grounds Coffee Ltd. and more! Building partnerships in support of each persons goals, St. John of God Community Services is dedicated to the individuals they serve and the community around them.

1147 Delsea Drive Building AWestville, NJ 08093

www.sjogcs.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$143,918

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,684,042

Down $32,662 (-0.7%) from 2023

Liabilities

Up

$2,416,392

Up $437,320 (+22%) from 2023

Net Assets

Down

$2,267,650

Down $469,982 (-17%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$4,465,649

Down $1,196,385 (-21%) from 2023

Expenses

Down

$5,719,665

Down $545,790 (-8.7%) from 2023

Net Income

Down

-$1,254,016

Down $650,595 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $3,332,402Liabilities 2018: $346,603Net Assets 2018: $2,985,7992018Assets 2019: $4,902,099Liabilities 2019: $313,270Net Assets 2019: $4,588,8292019Assets 2020: $4,926,332Liabilities 2020: $694,365Net Assets 2020: $4,231,9672020Assets 2021: $6,686,154Liabilities 2021: $1,842,652Net Assets 2021: $4,843,5022021Assets 2022: $5,224,095Liabilities 2022: $1,883,042Net Assets 2022: $3,341,0532022Assets 2023: $4,716,704Liabilities 2023: $1,979,072Net Assets 2023: $2,737,6322023Assets 2024: $4,684,042Liabilities 2024: $2,416,392Net Assets 2024: $2,267,6502024

Highlighted filing

2024

Assets$4,684,042
Liabilities$2,416,392
Net Assets$2,267,650
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,527,873Expenses 2018: $4,289,838Net Income 2018: $238,0352018Revenue 2019: $5,007,586Expenses 2019: $4,432,363Net Income 2019: $575,2232019Revenue 2020: $5,131,571Expenses 2020: $5,489,442Net Income 2020: -$357,8712020Revenue 2021: $5,341,237Expenses 2021: $4,742,453Net Income 2021: $598,7842021Revenue 2022: $4,473,222Expenses 2022: $6,076,059Net Income 2022: -$1,602,8372022Revenue 2023: $5,662,034Expenses 2023: $6,265,455Net Income 2023: -$603,4212023Revenue 2024: $4,465,649Expenses 2024: $5,719,665Net Income 2024: -$1,254,0162024

Highlighted filing

2024

Revenue$4,465,649
Expenses$5,719,665
Net Income-$1,254,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,684,042
Liabilities
$2,416,392
Net assets
$2,267,650
Revenue
$4,465,649
Expenses
$5,719,665
Net income
-$1,254,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$2.42$2.27$4.47$5.72$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.98$2.74$5.66$6.27$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.22$1.88$3.34$4.47$6.08$1.60
2021Detailed filing. Detailed filing data is available for this year.$6.69$1.84$4.84$5.34$4.74$0.60
2020Summary only. Only limited summary data is available for this year.$4.93$0.69$4.23$5.13$5.49$0.36
2019Summary only. Only limited summary data is available for this year.$4.90$0.31$4.59$5.01$4.43$0.58
2018Summary only. Only limited summary data is available for this year.$3.33$0.35$2.99$4.53$4.29$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,479,944
Mission and Program Overview

Mission

St. John of god is improving the lives of individuals with disabilities and creating a hospitable space where people may experience dignity and respect. Walking in the footsteps of our founder, saint john of god, we provide compassionate hospitality to all.

The Organization has programs to improve the lives of individuals with special needs and create a hospitable space where they experience dignity and respect. Programs include Adult Job Training and Day Services, Adult Therapeutic Recreation, Ticket to Work and Clinic Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,840$2,278,501▼ $66,339
Investments in Publicly Traded Securities$1,343,763$1,080,953▼ $262,810
Other Notes and Loans Receivable, Net-$866,154-
Pledges and Grants Receivable-$203,220-
Cash and Non-Interest-Bearing Accounts$354,388$133,443▼ $220,945
Accounts Receivable$619,939$79,724▼ $540,215
Prepaid Expenses and Deferred Charges$53,774$42,047▼ $11,727
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,716,704$4,684,042▼ $32,662
Other Assets Total-$0-
Liabilities
Other Liabilities$1,541,945$1,618,703▲ $76,758
Accounts Payable and Accrued Expenses$268,062$437,689▲ $169,627
Mortgage Notes Payable Secured by Investment Property$60,000$360,000▲ $300,000
Unsecured Notes Loans Payable$109,065--
Total Liabilities$1,979,072$2,416,392▲ $437,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,665,650$2,174,430▼ $491,220
Net Assets With Donor Restrictions$71,982$93,220▲ $21,238
Total Net Assets Fund Balance$2,737,632$2,267,650▼ $469,982
Total Liabilities and Net Assets / Fund Balance$4,716,704$4,684,042▼ $32,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,540$782,549$2,497,089
Equipment$342,553$673,454$1,016,007
Land$221,408-$221,408
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathleen ScanlonCFOFT$127,298$16,620$143,918
Ann Marie ErmilioSecretaryFT$63,469$15,037$78,506

Board Members and Trustees

NameTitle
Russ JohnsonPresident
Drew WagnerVice President
Grace RomeoBoard Member
Judy BrinkmannBoard Member
Richard DabekBoard Member
Brother Thomas OsorioExecutive Director
Gregg FroioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,245,866
Program Service Revenue
$1,063,439
Investment Income
$39,613
Other Revenue
$116,731
All Other Contributions
$826,113
Change in Net Assets
$-1,254,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,454,324
Revenue Not Reported on Financial Statements
$11,325
Revenue Not Reported on Form 990
$109,191
Total Revenue per Audited Statements
$4,563,515
Total Revenue per Form 990
$4,465,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,282,090
Other Expenses$1,437,575
Total Fundraising Expense$89,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,330$737,205$32,348$3,345,883
Other Employee Benefits$406,864$116,247$5,284$528,395
Occupancy$43,734$320,523$470$364,727
Fees for Services Management$44,164$273,294$1,319$318,777
Payroll Taxes$177,486$50,710$2,305$230,501
Depreciation Depletion$143,655$221$2,355$146,231
Current Officers, Directors, Trustees, and Key Employees$93,399$25,574$2,324$121,297
Interest$11,023$55,323-$66,346
Pension Plan Contributions$43,131$12,323$560$56,014
Other Expenses$42,346$41,946$42,579$41,946
Fees for Services Accounting-$20,086-$20,086
All Other Expenses-$11,955-$11,955
Fees for Service Investment Mgmnt Fees-$11,325-$11,325
Fees for Services Legal-$9,455-$9,455
Total Functional Expenses$3,822,964$1,807,157$89,544$5,719,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,719,665
Expenses per Audited Statements$5,708,340
Total Expenses per Audited Statements$5,708,340
Expenses Not Reported on Financial Statements$11,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,932
Fundraising Direct Expenses$14,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope with Hospitality GALA$65,027$65,027$14,295$50,732
Golf Outing$29,905$29,905-$29,905
Total Events$94,932$94,932$14,295$80,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Noncurrent Debt$1,618,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to all board members for their comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St John of God Community Services
EIN
22-6088881
Phone
8568484700
Address
1147 Delsea Drive Building A, Westville, NJ 08093

Signing Officer

Name
Brother Thomas Osorio
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Thomas Osorio
Formed
1965
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
158
Volunteers
7

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Programs”

Form 990, Part XII, Line 2C

“The Finance committee approves the appointment of the auditors.”

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/MissionDesc0St. John of God Community Services is a non-profit organization with a mission to improve the lives of individuals with special needs and to create a hospitable space where people may experience dignity and respect. Our New Jersey location provides multi-dimensional services to individuals and families throughout each stage of life. Our programs include Adult Job Training and Day Services, Adult Therapeutic Recreation, Ticket to Work, Clinic Services, Holy Grounds Coffee Ltd. and more! Building partnerships in support of each persons goals, St. John of God Community Services is dedicated to the individuals they serve and the community around them.
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IRS990/PrincipalOfficerNm0Brother Thomas Osorio
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IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Rehabilitation / Adult Services - provides services to individuals who have moderate to severe disabilities, with emphasis on community integration. The program promotes consumer choice and recognizes distinctly different needs among those who are served. Consumers, staff, and external case managers work as partners to identify strategies to maximize the individual's ability to identify and achieve vocational goals. Family members and community employers may have an active partnership role in the process.
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IRS990/ProgSrvcAccomActy3Grp/Desc0House of John Program - House of John is an Adult Services Program which provides person-centered day program for adults with developmental disabilities. The primary offering of House of John is day habilitation for adults with developmental disabilities who have reached the age of 21 and have completed their educational entitlement.
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