Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Career Opportunity Development Inc.
990 • Fiscal year 2016 • EIN 23-7073173
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$2,936,541
Up $226,896 (+8.4%) from 2015
Net Assets
Up$1,131,459
Up $200,305 (+22%) from 2015
Liabilities
Up$1,805,082
Up $26,591 (+1.5%) from 2015
Revenue And Expenses
Revenue
Down$7,458,764
Down $1,371,898 (-16%) from 2015
Expenses
Down$7,258,098
Down $1,190,375 (-14%) from 2015
Net Income
Down$200,666
Down $181,523 (-47%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $7,517,618
Mission and Program Overview
Mission
To assist individuals with disabilities and disadvantages to live independent lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,526,413 | $1,827,136 | ▲ $300,723 |
| Pledges and Grants Receivable | $383,323 | $461,216 | ▲ $77,893 |
| Accounts Receivable | $308,547 | $273,335 | ▼ $35,212 |
| Cash and Non-Interest-Bearing Accounts | $283,310 | $207,388 | ▼ $75,922 |
| Prepaid Expenses and Deferred Charges | $123,658 | $88,808 | ▼ $34,850 |
| Inventories for Sale or Use | $12,761 | $0 | ▼ $12,761 |
| 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 | $2,709,645 | $2,936,541 | ▲ $226,896 |
| Other Assets Total | $71,633 | $78,658 | ▲ $7,025 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $897,166 | $888,271 | ▼ $8,895 |
| Accounts Payable and Accrued Expenses | $726,472 | $746,446 | ▲ $19,974 |
| Other Liabilities | $154,853 | $170,365 | ▲ $15,512 |
| Total Liabilities | $1,778,491 | $1,805,082 | ▲ $26,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $931,154 | $1,131,459 | ▲ $200,305 |
| Total Net Assets Fund Balance | $931,154 | $1,131,459 | ▲ $200,305 |
| Total Liabilities and Net Assets / Fund Balance | $2,709,645 | $2,936,541 | ▲ $226,896 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,357,721 | $2,688,160 | $4,045,881 |
| Equipment | $183,925 | $998,692 | $1,182,617 |
| Other Land Buildings | $155,011 | $773,211 | $928,222 |
| Land | $130,479 | - | $130,479 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Carney | President & CEO | FT | $129,210 | $129,210 |
| Karen Gardner | V.P. of Finance | FT | $102,327 | $102,327 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martha Inman | Chairman |
| Ernie Huggard | Past Chair |
| Dan Kelly | Trustee |
| Fred Dodd | Trustee |
| Lee Webster | Trustee |
| Mary Pat Braudis | Trustee |
| Nikki Jackson | Trustee |
| Reva Curry Phd | Trustee |
| Joe Cella | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,428,123
- Program Service Revenue
- $2,921,246
- Investment Income
- $1,364
- Other Revenue
- $108,031
- All Other Contributions
- $24,637
- Change in Net Assets
- $200,666
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,458,764
- Revenue Not Reported on Form 990
- $58,854
- Total Revenue per Audited Statements
- $7,517,618
- Total Revenue per Form 990
- $7,458,764
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,192,168 |
| Other Expenses | $2,065,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,409,954 | $198,528 | - | $3,608,482 |
| Other Employee Benefits | $747,072 | $130,966 | - | $878,038 |
| All Other Expenses | $464,180 | $245,526 | - | $709,706 |
| Payroll Taxes | $418,857 | $55,254 | - | $474,111 |
| Current Officers, Directors, Trustees, and Key Employees | - | $231,537 | - | $231,537 |
| Depreciation Depletion | - | $200,250 | - | $200,250 |
| Insurance | $170,370 | $26,260 | - | $196,630 |
| Occupancy | $146,292 | - | - | $146,292 |
| Other Expenses | $71,642 | $31,825 | - | $103,467 |
| Interest | $29,350 | $2,488 | - | $31,838 |
| Fees for Services Other | - | $25,732 | - | $25,732 |
| Travel | $3,435 | $3,605 | - | $7,040 |
| Total Functional Expenses | $6,106,127 | $1,151,971 | $0 | $7,258,098 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,316,952 |
| Expenses per Audited Statements | $7,258,098 |
| Total Expenses per Form 990 | $7,258,098 |
| Expenses Not Reported on Form 990 | $58,854 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,669 |
| Fundraising Direct Expenses | $58,854 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $97,669 | $97,669 | $58,854 | $38,815 |
| Total Events | $97,669 | $97,669 | $58,854 | $38,815 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $168,385 |
| 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
- 2017-01-25
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1970
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 342
- 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.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Refund of prior year revenue = -$361”
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, 2012. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2011.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Net fundraising revenue $58854”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Net fundraising expense $58854”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V.P. of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97669 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4403486 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7517618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196630 |
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| IRS990/InterestGrp/TotalAmt | 0 | 31838 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6287199 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO LIVE INDEPENDENT LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 747072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 878038 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69216 |
| IRS990/OtherRevenueTotalAmt | 0 | 69216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3409954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3608482 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 418857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 383323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 461216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88808 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2921246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2921246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTERED EMPLOYMENT - UTILIZE WORK EXPERIENCE AND RELATED SERVICES TO ASSIST INDIVIDUALS TO A PRODUCTIVE VOCATIONAL STATUS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1445120 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT PROGRAM - ASSIST INDIVIDUALS WITH DISABILITIES BY PROVIDING PROGRAMS WHERE SUPERVISION IS MORE INTENSE, IN ORDER TO TRANSITION TO POSSIBLE COMPETITIVE EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 591939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5554157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 484 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3117958 |
| IRS990/PYOtherRevenueAmt | 0 | 82195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3193826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5330515 |
| IRS990/PYTotalExpensesAmt | 0 | 8448473 |
| IRS990/PYTotalRevenueAmt | 0 | 8830662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4415523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5541557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4991957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4708372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4827508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24484917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2604 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24484917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4415523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5541557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4991957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4708372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4827508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24484917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24487521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1357721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2688160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4045881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 998692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1182617 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7258098 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130479 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130479 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 58854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 773211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 928222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 58854 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58854 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7458764 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2012. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET FUNDRAISING REVENUE $58854 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET FUNDRAISING EXPENSE $58854 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,936,541
- Liabilities
- $1,805,082
- Net assets
- $1,131,459
- Revenue
- $7,458,764
- Expenses
- $7,258,098
- Net income
- $200,666