Civic Intelligence

Career Opportunity Development Inc.

990 • Fiscal year 2015 • EIN 23-7073173

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.NJCODI.ORG

View Organization Page

901 Atlantic AvenueEgg Harbor City, NJ 08215

(609) 965-6871

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$127,790

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,709,645

Up $121,868 (+4.7%) from 2014

Net Assets

Up

$931,154

Up $306,514 (+49%) from 2014

Liabilities

Down

$1,778,491

Down $184,646 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$8,830,662

Up $1,169,568 (+15%) from 2014

Expenses

Up

$8,448,473

Up $667,014 (+8.6%) from 2014

Net Income

Up

$382,189

Up $502,554 (+418%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2015

Assets$2,709,645
Liabilities$1,778,491
Net Assets$931,154
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,830,662
Expenses$8,448,473
Net Income$382,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$8,893,370
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$1,680,411$1,526,413▼ $153,998
Pledges and Grants Receivable$367,901$383,323▲ $15,422
Accounts Receivable$285,393$308,547▲ $23,154
Cash and Non-Interest-Bearing Accounts$89,977$283,310▲ $193,333
Prepaid Expenses and Deferred Charges$84,865$123,658▲ $38,793
Inventories for Sale or Use$12,761$12,761→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$2,587,777$2,709,645▲ $121,868
Other Assets Total$66,469$71,633▲ $5,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,908$897,166▼ $69,742
Accounts Payable and Accrued Expenses$792,350$726,472▼ $65,878
Other Liabilities$266,343$154,853▼ $111,490
Total Liabilities$2,025,601$1,778,491▼ $247,110
Net Assets / Fund Balance
Unrestricted Net Assets$562,176$931,154▲ $368,978
Total Net Assets Fund Balance$562,176$931,154▲ $368,978
Total Liabilities and Net Assets / Fund Balance$2,587,777$2,709,645▲ $121,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,901$2,546,450$3,758,351
Equipment$52,613$962,908$1,015,521
Other Land Buildings$131,420$750,455$881,875
Land$130,479-$130,479
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CarneyPresident & CEOFT$127,790$127,790
Karen GardnerV.P. of FinanceFT$96,058$96,058

Board Members and Trustees

NameTitle
Ernie HuggardPast Chair
Martha InmanPast Chair
Dan KellyTrustee
Fred DoddTrustee
Lee WebsterTrustee
Reva Curry PhdTrustee
Joe CellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,554,157
Program Service Revenue
$3,193,826
Investment Income
$484
Other Revenue
$82,195
All Other Contributions
$43,283
Change in Net Assets
$382,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,830,662
Total Revenue per Audited Statements
$8,830,662
Total Revenue per Form 990
$8,830,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,330,515
Other Expenses$3,117,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,309,974$414,473-$3,724,447
All Other Expenses$977,745$393,914-$1,371,659
Other Employee Benefits$837,222$119,423-$956,645
Payroll Taxes$366,687$45,892-$412,579
Current Officers, Directors, Trustees, and Key Employees$217,896$18,948-$236,844
Other Expenses$113,956$201,798-$113,956
Total Functional Expenses$7,254,025$1,194,448$0$8,448,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,448,473
Total Expenses per Audited Statements$8,448,473
Total Expenses per Form 990$8,448,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,829
Fundraising Direct Expenses$62,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$95,829$95,829$62,708$33,121
Total Events$95,829$95,829$62,708$33,121
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
Compensated Absences Payable$152,873
Deferred Revenue$1,980
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 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, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to and reviewed by the finance committee of the board of directors, chief executive officer and vice president of finance prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization determines the salaries of the president/ceo and key employees by reviewing industry standards for what similar organizations are paying for comparable poisitions 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
Linda L Carney
Title
President & CEO
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
333
Volunteers
206

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“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: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“BANK LOAN INTEREST: Column (A) - Total = $4046; Column (B) - Program Services = $0; Column (C) - Management & General = $4046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $3907; Column (B) - Program Services = $900; Column (C) - Management & General = $3007; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BLDGS-GAS & OIL: Column (A) - Total = $56934; Column (B) - Program Services = $46400; Column (C) - Management & General = $10534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS LEASE AND VAN INTEREST: Column (A) - Total = $7186; Column (B) - Program Services = $2990; Column (C) - Management & General = $4196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT ASSISTANCE: Column (A) - Total = $18930; Column (B) - Program Services = $18930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $42557; Column (B) - Program Services = $42557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DVR TRANSPORTATION REIMBRSMNT: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EEI REIMBURSEMENT: Column (A) - Total = $30069; Column (B) - Program Services = $30069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $82111; Column (B) - Program Services = $63574; Column (C) - Management & General = $18537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & MAINTENANCE: Column (A) - Total = $7922; Column (B) - Program Services = $5304; Column (C) - Management & General = $2618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $26633; Column (B) - Program Services = $0; Column (C) - Management & General = $26633; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATING: Column (A) - Total = $15753; Column (B) - Program Services = $15753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE: Column (A) - Total = $8117; Column (B) - Program Services = $8117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS AND OIL: Column (A) - Total = $82056; Column (B) - Program Services = $82043; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - DIR. AND OFFICERS: Column (A) - Total = $27147; Column (B) - Program Services = $0; Column (C) - Management & General = $27147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - PROPERTY AND LIAB.: Column (A) - Total = $68820; Column (B) - Program Services = $68820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - VEHICLES: Column (A) - Total = $75941; Column (B) - Program Services = $72124; Column (C) - Management & General = $3817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE SUPPLIES: Column (A) - Total = $42153; Column (B) - Program Services = $42153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC AUTO EXPENSE: Column (A) - Total = $2528; Column (B) - Program Services = $2528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $23816; Column (B) - Program Services = $10518; Column (C) - Management & General = $13298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MORTGAGE INTEREST: Column (A) - Total = $27972; Column (B) - Program Services = $27972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $104647; Column (B) - Program Services = $66793; Column (C) - Management & General = $37854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER OCCUPANCY EXPENSE: Column (A) - Total = $49586; Column (B) - Program Services = $49586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES AND FEES: Column (A) - Total = $105712; Column (B) - Program Services = $1370; Column (C) - Management & General = $104342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $38728; Column (B) - Program Services = $0; Column (C) - Management & General = $38728; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $7866; Column (B) - Program Services = $531; Column (C) - Management & General = $7335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $24677; Column (B) - Program Services = $0; Column (C) - Management & General = $24677; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $61095; Column (B) - Program Services = $61095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $96360; Column (B) - Program Services = $96360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE-BLDG: Column (A) - Total = $58362; Column (B) - Program Services = $51316; Column (C) - Management & General = $7046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENTIAL RECRUITMENT: Column (A) - Total = $5502; Column (B) - Program Services = $0; Column (C) - Management & General = $5502; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $26537; Column (B) - Program Services = $22199; Column (C) - Management & General = $4338; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAVEL: Column (A) - Total = $8020; Column (B) - Program Services = $1975; Column (C) - Management & General = $6045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $78817; Column (B) - Program Services = $40807; Column (C) - Management & General = $38010; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $24179; Column (B) - Program Services = $24179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER AND SEWER: Column (A) - Total = $20400; Column (B) - Program Services = $14209; Column (C) - Management & General = $6191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOP / MEDICAL SUPPLIES: Column (A) - Total = $3371; Column (B) - Program Services = $3371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Refund of prior year revenue = -$13211”

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,theOrganizations 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, 2011. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2010.”

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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,theOrganizations 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, 2011. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF FINANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES THE SALARIES OF THE PRESIDENT/CEO AND KEY EMPLOYEES BY REVIEWING INDUSTRY STANDARDS FOR WHAT SIMILAR ORGANIZATIONS ARE PAYING FOR COMPARABLE POISITIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,645
Liabilities
$1,778,491
Net assets
$931,154
Revenue
$8,830,662
Expenses
$8,448,473
Net income
$382,189
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