Civic Intelligence

Career Opportunity Development Inc

EIN 23-7073173 • 501(c)3 • Egg Harbor City, NJ

Profile

To assist individuals with disabilities and disadvantages to live independent lives.

901 Atlantic AvenueEgg Harbor City, NJ 08215

www.njcodi.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,898,696

Down $512,514 (-9.5%) from 2023

Liabilities

Up

$2,109,304

Up $69,474 (+3.4%) from 2023

Net Assets

Down

$2,789,392

Down $581,988 (-17%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$9,398,976

Down $185,819 (-1.9%) from 2023

Expenses

Down

$9,980,964

Down $87,374 (-0.9%) from 2023

Net Income

Down

-$581,988

Down $98,445 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,587,777Liabilities 2014: $1,963,137Net Assets 2014: $624,6402014Assets 2015: $2,709,645Liabilities 2015: $1,778,491Net Assets 2015: $931,1542015Assets 2016: $2,936,541Liabilities 2016: $1,805,082Net Assets 2016: $1,131,4592016Assets 2017: $3,075,119Liabilities 2017: $1,843,918Net Assets 2017: $1,231,2012017Assets 2018: $3,875,007Liabilities 2018: $2,354,614Net Assets 2018: $1,520,3932018Assets 2019: $4,082,670Liabilities 2019: $2,249,088Net Assets 2019: $1,833,5822019Assets 2020: $4,515,287Liabilities 2020: $1,940,410Net Assets 2020: $2,574,8772020Assets 2021: $5,555,284Liabilities 2021: $1,836,370Net Assets 2021: $3,718,9142021Assets 2022: $5,786,535Liabilities 2022: $1,931,612Net Assets 2022: $3,854,9232022Assets 2023: $5,411,210Liabilities 2023: $2,039,830Net Assets 2023: $3,371,3802023Assets 2024: $4,898,696Liabilities 2024: $2,109,304Net Assets 2024: $2,789,3922024

Highlighted filing

2024

Assets$4,898,696
Liabilities$2,109,304
Net Assets$2,789,392
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,661,094Expenses 2014: $7,781,459Net Income 2014: -$120,3652014Revenue 2015: $8,830,662Expenses 2015: $8,448,473Net Income 2015: $382,1892015Revenue 2016: $7,458,764Expenses 2016: $7,258,098Net Income 2016: $200,6662016Revenue 2017: $7,590,852Expenses 2017: $7,491,110Net Income 2017: $99,7422017Revenue 2018: $8,201,157Expenses 2018: $7,911,965Net Income 2018: $289,1922018Revenue 2019: $8,324,378Expenses 2019: $8,011,189Net Income 2019: $313,1892019Revenue 2020: $9,069,595Expenses 2020: $8,456,840Net Income 2020: $612,7552020Revenue 2021: $9,455,507Expenses 2021: $8,311,470Net Income 2021: $1,144,0372021Revenue 2022: $9,221,842Expenses 2022: $9,044,395Net Income 2022: $177,4472022Revenue 2023: $9,584,795Expenses 2023: $10,068,338Net Income 2023: -$483,5432023Revenue 2024: $9,398,976Expenses 2024: $9,980,964Net Income 2024: -$581,9882024

Highlighted filing

2024

Revenue$9,398,976
Expenses$9,980,964
Net Income-$581,988
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,898,696
Liabilities
$2,109,304
Net assets
$2,789,392
Revenue
$9,398,976
Expenses
$9,980,964
Net income
-$581,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$2.11$2.79$9.40$9.98$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.04$3.37$9.58$10.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.79$1.93$3.85$9.22$9.04$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.56$1.84$3.72$9.46$8.31$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.52$1.94$2.57$9.07$8.46$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.08$2.25$1.83$8.32$8.01$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.88$2.35$1.52$8.20$7.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.84$1.23$7.59$7.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.94$1.81$1.13$7.46$7.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.78$0.93$8.83$8.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.96$0.62$7.66$7.78$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,453,975
Mission and Program Overview

Mission

To assist individuals with disabilities and disadvantages to live independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,873,031$1,907,919▲ $34,888
Accounts Receivable$1,407,792$1,468,336▲ $60,544
Pledges and Grants Receivable$1,055,089$844,186▼ $210,903
Cash and Non-Interest-Bearing Accounts$735,847$371,812▼ $364,035
Savings and Temporary Cash Investments$100,447$102,586▲ $2,139
Prepaid Expenses and Deferred Charges$89,870$52,947▼ $36,923
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,411,210$4,898,696▼ $512,514
Other Assets Total$149,134$150,910▲ $1,776
Liabilities
Other Liabilities$824,862$897,636▲ $72,774
Mortgage Notes Payable Secured by Investment Property$642,727$628,137▼ $14,590
Accounts Payable and Accrued Expenses$572,241$583,531▲ $11,290
Total Liabilities$2,039,830$2,109,304▲ $69,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,371,380$2,789,392▼ $581,988
Total Net Assets Fund Balance$3,371,380$2,789,392▼ $581,988
Total Liabilities and Net Assets / Fund Balance$5,411,210$4,898,696▼ $512,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,220$3,837,314$5,377,534
Equipment$259,264$1,601,870$1,861,134
Other Land Buildings$-22,044$1,165,111$1,143,067
Land$130,479-$130,479
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda CarneyPresident & CEOFT$245,924$245,924
Karen GardnerCFOFT$136,517$136,517

Board Members and Trustees

NameTitle
Mary Pat BraudisChairman
Joe CellaPast Chairman
Dan KellyVice Chairman
Father Paul WiseTrustee
Pastor David YunTrustee
Theresa ZippelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655,639
Program Service Revenue
$6,591,987
Investment Income
$81,707
Other Revenue
$69,643
All Other Contributions
$194,513
Change in Net Assets
$-581,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,398,976
Revenue Not Reported on Form 990
$26,800
Total Revenue per Audited Statements
$9,425,776
Total Revenue per Form 990
$9,398,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,337,920
Other Expenses$2,643,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,568,053$744,833-$5,312,886
Other Employee Benefits$987,631$153,006-$1,140,637
All Other Expenses$851,256$164,772-$1,016,028
Payroll Taxes$430,718$68,507-$499,225
Insurance$344,715$40,975-$385,690
Current Officers, Directors, Trustees, and Key Employees$331,248$53,924-$385,172
Depreciation Depletion-$319,780-$319,780
Other Expenses$46,544$55,541-$102,085
Occupancy$77,770--$77,770
Office Expenses$1,276$33,382-$34,658
Fees for Services Other-$30,640-$30,640
Interest$24,409--$24,409
Travel-$1,077-$1,077
Total Functional Expenses$8,314,527$1,666,437$0$9,980,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,007,764
Expenses per Audited Statements$9,980,964
Total Expenses per Form 990$9,980,964
Expenses Not Reported on Form 990$26,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,193
Fundraising Direct Expenses$26,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,193$37,193$26,800$10,393
Total Events$37,193$37,193$26,800$10,393
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
Deferred Revenue$637,214
Compensated Absences Payable$260,422
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
Yes
Other officer compensation reviewed
Yes
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 draft of the form 990 is provided to and reviewed by the executive committee of the board of directors, chief executive officer and chief finance officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is embodied in the organization's code of ethics. These policies are distributed and reviewed with all new hires/volunteers during orientation and members of the board of directors. The policy is then reviewed again on an annual basis at the organization's in-service training. The organization regularly and consistently monitors and enforces compliance with the policy. As per the policy, any actual/suspected violations are immediately reported to the president/ceo and action is taken as necessary.”

Form 990, Part VI, Section B, Line 15A

“The organization determines the salaries of the president/ceo and key employees by reviewing industry standards for what similar organizations are paying for comparable positions at the time of hire. The organization's president/ceo and many of the key employees have been with the organization for many years. Any additional raises awarded to staff members have been based upon cost of living increases awarded in the applicable grants for the year or for additional duties added to their responsibilities. There have been many years where staff members have not received increases in compensation due to budgetary limitations.”

Form 990, Part VI, Section B, Line 15B

“The organization determines the salaries of the president/ceo and key employees by reviewing industry standards for what similar organizations are paying for comparable positions at the time of hire. The organization's president/ceo and many of the key employees have been with the organization for many years. Any additional raises awarded to staff members have been based upon cost of living increases awarded in the applicable grants for the year or for additional duties added to their responsibilities. There have been many years where staff members have not received increases in compensation due to budgetary limitations.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a website where information about the organization can be viewed. They distribute an annual report to the stakeholders. Also, the audited financial statements are distributed to the various funding sources, creditors and by request.”

Filing and Contact Details

Filer

Filer Name
Career Opportunity Development Inc
EIN
23-7073173
Phone
6099656871
Address
901 ATLANTIC AVENUE, EGG HARBOR CITY, NJ 08215

Signing Officer

Name
Karen Gardner
Title
CFO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gardner
Formed
1970
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
261
Volunteers
206

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: community programs - assist individuals with economic disabilities to procure and maintain competitive employment by providing job search, job placement and job retention services.”

Form 990, Part IX, Line 24E

“AUTO REPAIR & MAINT: Column (A) - Total = $74274; Column (B) - Program Services = $68310; Column (C) - Management & General = $5964; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGE: Column (A) - Total = $2605; Column (B) - Program Services = $429; Column (C) - Management & General = $2176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BLDGS-GAS & OIL: Column (A) - Total = $46502; Column (B) - Program Services = $32648; Column (C) - Management & General = $13854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT ASSISTANCE: Column (A) - Total = $54635; Column (B) - Program Services = $54635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COVID PPE: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $79065; Column (B) - Program Services = $79065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICITY: Column (A) - Total = $100669; Column (B) - Program Services = $82488; Column (C) - Management & General = $18181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT & MAINTENANCE: Column (A) - Total = $8723; Column (B) - Program Services = $3794; Column (C) - Management & General = $4929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT LEASE: Column (A) - Total = $20780; Column (B) - Program Services = $0; Column (C) - Management & General = $20780; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $9219; Column (B) - Program Services = $9219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXTERMINATING: Column (A) - Total = $15944; Column (B) - Program Services = $15944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FURNITURE: Column (A) - Total = $32560; Column (B) - Program Services = $32560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS AND OIL: Column (A) - Total = $87149; Column (B) - Program Services = $81436; Column (C) - Management & General = $5713; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE SUPPLIES: Column (A) - Total = $67763; Column (B) - Program Services = $67763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC AUTO EXPENSE: Column (A) - Total = $20959; Column (B) - Program Services = $20959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $43149; Column (B) - Program Services = $6250; Column (C) - Management & General = $36899; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER OCCUPANCY EXPENSE: Column (A) - Total = $92881; Column (B) - Program Services = $92881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES AND FEES: Column (A) - Total = $6873; Column (B) - Program Services = $6744; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $30279; Column (B) - Program Services = $0; Column (C) - Management & General = $30279; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $6287; Column (B) - Program Services = $0; Column (C) - Management & General = $6287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM SUPPLIES: Column (A) - Total = $68407; Column (B) - Program Services = $68407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT SUBSIDIES: Column (A) - Total = $28765; Column (B) - Program Services = $28765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDENTIAL RECRUITMENT: Column (A) - Total = $4888; Column (B) - Program Services = $0; Column (C) - Management & General = $4888; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF TRAINING: Column (A) - Total = $19904; Column (B) - Program Services = $12859; Column (C) - Management & General = $7045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $28766; Column (B) - Program Services = $28766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $2821; Column (B) - Program Services = $2821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER AND SEWER: Column (A) - Total = $31352; Column (B) - Program Services = $23704; Column (C) - Management & General = $7648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKSHOP / MEDICAL SUPPLIES: Column (A) - Total = $30304; Column (B) - Program Services = $30304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes. The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Organization believes that in the event of an examination by taxing authorities, the Organizations positions would prevail based upon the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before June 30, 2020. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2019.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net fundraising revenue $26800”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net fundraising expense $26800”

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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER PAUL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR DAVID YUN
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA ZIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PAT BRAUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KELLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt040975
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO LIVE INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010393
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IRS990/OtherAssetsTotalGrp/EOYAmt0150910
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01140637
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE-BLDG
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0361610
IRS990/OtherExpensesGrp/ProgramServicesAmt1154722
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744833
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430718
IRS990/PayrollTaxesGrp/TotalAmt0499225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01055089
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052947
IRS990/PrincipalOfficerNm0KAREN GARDNER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06591987
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYMENT - UTILIZE WORK EXPERIENCE AND RELATED SERVICES TO ASSIST INDIVIDUALS TO A PRODUCTIVE VOCATIONAL STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02057009
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM - ASSIST INDIVIDUALS WITH DISABILITIES BY PROVIDING PROGRAMS WHERE SUPERVISION IS MORE INTENSE, IN ORDER TO TRANSITION TO POSSIBLE COMPETITIVE EMPLOYMENT.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0730249
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011464406
IRS990ScheduleA/TotalSupportAmt012197663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt026800
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01165111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01143067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1637214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt026800
IRS990ScheduleD/RevenueNotReportedAmt026800
IRS990ScheduleD/RevenueSubtotalAmt09398976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes. The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Organization believes that in the event of an examination by taxing authorities, the Organizations positions would prevail based upon the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before June 30, 2020. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING REVENUE $26800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSE $26800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907919
IRS990ScheduleD/TotalExpensesPerForm990Amt09980964
IRS990ScheduleD/TotalLiabilityAmt0897636
IRS990ScheduleD/TotalRevenuePerForm990Amt09398976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09425776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010007764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037193

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