Civic Intelligence

Career Opportunity Development Inc.

990 • Fiscal year 2017 • EIN 23-7073173

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$158,689

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,075,119

Up $138,578 (+4.7%) from 2016

Net Assets

Up

$1,231,201

Up $99,742 (+8.8%) from 2016

Liabilities

Up

$1,843,918

Up $38,836 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$7,590,852

Up $132,088 (+1.8%) from 2016

Expenses

Up

$7,491,110

Up $233,012 (+3.2%) from 2016

Net Income

Down

$99,742

Down $100,924 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$3,075,119
Liabilities$1,843,918
Net Assets$1,231,201
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$7,590,852
Expenses$7,491,110
Net Income$99,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$7,639,250
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$1,827,136$1,731,857▼ $95,279
Accounts Receivable$273,335$645,326▲ $371,991
Pledges and Grants Receivable$461,216$367,449▼ $93,767
Cash and Non-Interest-Bearing Accounts$207,388$139,448▼ $67,940
Prepaid Expenses and Deferred Charges$88,808$108,248▲ $19,440
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-
Inventories for Sale or Use-$0-
Total Assets$2,936,541$3,075,119▲ $138,578
Other Assets Total$78,658$82,791▲ $4,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,271$922,912▲ $34,641
Accounts Payable and Accrued Expenses$746,446$766,556▲ $20,110
Other Liabilities$170,365$154,450▼ $15,915
Total Liabilities$1,805,082$1,843,918▲ $38,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,459$1,231,201▲ $99,742
Total Net Assets Fund Balance$1,131,459$1,231,201▲ $99,742
Total Liabilities and Net Assets / Fund Balance$2,936,541$3,075,119▲ $138,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,944$2,836,648$4,073,592
Equipment$212,570$1,064,454$1,277,024
Other Land Buildings$151,864$803,451$955,315
Land$130,479-$130,479
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CarneyPresident & CEOFT$158,689$158,689
Karen GardnerV.P. of FinanceFT$92,305$92,305

Board Members and Trustees

NameTitle
Ernie HuggardPast Chair
Dan KellyTrustee
Fred DoddTrustee
Lee WebsterTrustee
Mary Pat BraudisTrustee
Nikki JacksonTrustee
Reva Curry PhdTrustee
Theresa ZippelTrustee
Joe CellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,897
Program Service Revenue
$4,299,228
Investment Income
$592
Other Revenue
$71,135
All Other Contributions
$32,534
Change in Net Assets
$99,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,590,852
Revenue Not Reported on Form 990
$48,398
Total Revenue per Audited Statements
$7,639,250
Total Revenue per Form 990
$7,590,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,397,890
Other Expenses$2,093,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,616,835$249,203-$3,866,038
Other Employee Benefits$781,793$98,851-$880,644
All Other Expenses$618,538$191,154-$809,692
Payroll Taxes$348,163$52,051-$400,214
Current Officers, Directors, Trustees, and Key Employees-$250,994-$250,994
Depreciation Depletion-$244,490-$244,490
Insurance$183,923$22,578-$206,501
Occupancy$152,470--$152,470
Other Expenses$1,411$120,813-$122,224
Interest$31,877--$31,877
Fees for Services Other-$21,287-$21,287
Travel$905$3,036-$3,941
Total Functional Expenses$6,200,455$1,290,655$0$7,491,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,539,508
Expenses per Audited Statements$7,491,110
Total Expenses per Form 990$7,491,110
Expenses Not Reported on Form 990$48,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,143
Fundraising Direct Expenses$48,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$75,143$75,143$48,398$26,745
Total Events$75,143$75,143$48,398$26,745
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$134,664
Deferred Revenue$19,786
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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
370
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

“: 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

“AUTO REPAIR & MAINT: Column (A) - Total = $94799; Column (B) - Program Services = $94363; Column (C) - Management & General = $436; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGE: Column (A) - Total = $382; Column (B) - Program Services = $0; Column (C) - Management & General = $382; Column (D) - Fundraising = $0”

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

“BLDGS-GAS & OIL: Column (A) - Total = $30719; Column (B) - Program Services = $24488; Column (C) - Management & General = $6231; Column (D) - Fundraising = $0”

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

“BUS LEASE AND VAN INTEREST: Column (A) - Total = $2983; Column (B) - Program Services = $2331; Column (C) - Management & General = $652; Column (D) - Fundraising = $0”

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

“CLIENT ASSISTANCE: Column (A) - Total = $10541; Column (B) - Program Services = $10541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $54303; Column (B) - Program Services = $54303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DVR TRANSPORTATION REIMBRSMNT: Column (A) - Total = $1331; Column (B) - Program Services = $1331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELECTRICITY: Column (A) - Total = $76894; Column (B) - Program Services = $56057; Column (C) - Management & General = $20837; Column (D) - Fundraising = $0”

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

“EQUIPMENT & MAINTENANCE: Column (A) - Total = $9536; Column (B) - Program Services = $7195; Column (C) - Management & General = $2341; Column (D) - Fundraising = $0”

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

“EQUIPMENT LEASE: Column (A) - Total = $20621; Column (B) - Program Services = $0; Column (C) - Management & General = $20621; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $2558; Column (B) - Program Services = $2558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXTERMINATING: Column (A) - Total = $13229; Column (B) - Program Services = $13229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FURNITURE: Column (A) - Total = $6170; Column (B) - Program Services = $6170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS AND OIL: Column (A) - Total = $64220; Column (B) - Program Services = $62513; Column (C) - Management & General = $1707; Column (D) - Fundraising = $0”

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

“MAINTENANCE SUPPLIES: Column (A) - Total = $73200; Column (B) - Program Services = $73200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC AUTO EXPENSE: Column (A) - Total = $4737; Column (B) - Program Services = $4737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS : Column (A) - Total = $37820; Column (B) - Program Services = $5604; Column (C) - Management & General = $32216; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $42110; Column (B) - Program Services = $0; Column (C) - Management & General = $42110; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4234; Column (B) - Program Services = $120; Column (C) - Management & General = $4114; Column (D) - Fundraising = $0”

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

“PROGRAM SUPPLIES: Column (A) - Total = $55856; Column (B) - Program Services = $55856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE-BLDG: Column (A) - Total = $48450; Column (B) - Program Services = $37795; Column (C) - Management & General = $10655; Column (D) - Fundraising = $0”

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

“RESIDENTIAL RECRUITMENT: Column (A) - Total = $7675; Column (B) - Program Services = $0; Column (C) - Management & General = $7675; Column (D) - Fundraising = $0”

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

“STAFF TRAINING: Column (A) - Total = $26439; Column (B) - Program Services = $18719; Column (C) - Management & General = $7720; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $70899; Column (B) - Program Services = $47513; Column (C) - Management & General = $23386; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $14395; Column (B) - Program Services = $14395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER AND SEWER: Column (A) - Total = $29978; Column (B) - Program Services = $19907; Column (C) - Management & General = $10071; Column (D) - Fundraising = $0”

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

“WORKSHOP / MEDICAL SUPPLIES: Column (A) - Total = $5613; Column (B) - Program Services = $5613; 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, 2014. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2012.”

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

“Net fundraising revenue $48398”

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

“Net fundraising expense $48398”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES AND FEES
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt048398
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IRS990ScheduleD/RevenueSubtotalAmt07590852
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, 2014. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING REVENUE $48398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSE $48398
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,119
Liabilities
$1,843,918
Net assets
$1,231,201
Revenue
$7,590,852
Expenses
$7,491,110
Net income
$99,742
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