Civic Intelligence

Career Opportunity Development Inc.

990 • Fiscal year 2020 • EIN 23-7073173

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$166,188

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,515,287

Up $432,617 (+11%) from 2019

Net Assets

Up

$2,574,877

Up $741,295 (+40%) from 2019

Liabilities

Down

$1,940,410

Down $308,678 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$9,069,595

Up $745,217 (+9.0%) from 2019

Expenses

Up

$8,456,840

Up $445,651 (+5.6%) from 2019

Net Income

Up

$612,755

Up $299,566 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$4,515,287
Liabilities$1,940,410
Net Assets$2,574,877
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$9,069,595
Expenses$8,456,840
Net Income$612,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$9,101,900
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$2,265,779$2,267,019▲ $1,240
Accounts Receivable$981,356$1,059,663▲ $78,307
Cash and Non-Interest-Bearing Accounts$235,907$588,430▲ $352,523
Pledges and Grants Receivable$375,547$370,237▼ $5,310
Prepaid Expenses and Deferred Charges$72,400$73,269▲ $869
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$4,082,670$4,515,287▲ $432,617
Other Assets Total$151,681$156,669▲ $4,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,102,032$950,043▼ $151,989
Accounts Payable and Accrued Expenses$748,898$597,899▼ $150,999
Other Liabilities$398,158$392,468▼ $5,690
Total Liabilities$2,249,088$1,940,410▼ $308,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,582$2,574,877▲ $741,295
Total Net Assets Fund Balance$1,833,582$2,574,877▲ $741,295
Total Liabilities and Net Assets / Fund Balance$4,082,670$4,515,287▲ $432,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,443$3,321,461$4,979,904
Equipment$362,283$1,362,812$1,725,095
Other Land Buildings$115,814$888,872$1,004,686
Land$130,479-$130,479
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CarneyPresident & CEOFT$166,188$166,188
Karen GardnerCFOFT$107,023$107,023

Board Members and Trustees

NameTitle
Joe CellaChairman
Dan KellyTrustee
Father Paul WiseTrustee
Mary Pat BraudisTrustee
Pastor David YunTrustee
Theresa ZippelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,258
Program Service Revenue
$6,879,421
Investment Income
$59
Other Revenue
$254,857
All Other Contributions
$93,169
Change in Net Assets
$612,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,069,595
Revenue Not Reported on Form 990
$32,305
Total Revenue per Audited Statements
$9,101,900
Total Revenue per Form 990
$9,069,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,140,920
Other Expenses$2,315,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,093,397$356,833-$4,450,230
Other Employee Benefits$860,079$151,834-$1,011,913
All Other Expenses$834,587$114,859-$949,446
Payroll Taxes$351,005$54,561-$405,566
Depreciation Depletion-$334,459-$334,459
Current Officers, Directors, Trustees, and Key Employees-$273,211-$273,211
Insurance$250,131$23,014-$273,145
Other Expenses$73,414$20,338-$93,752
Occupancy$84,530--$84,530
Interest$40,439$2,197-$42,636
Office Expenses$5,184$29,265-$34,449
Fees for Services Other-$21,808-$21,808
Travel-$1,101-$1,101
Total Functional Expenses$6,959,332$1,497,508$0$8,456,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,489,145
Expenses per Audited Statements$8,456,840
Total Expenses per Form 990$8,456,840
Expenses Not Reported on Form 990$32,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,301
Fundraising Direct Expenses$32,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,301$46,301$32,305$13,996
Total Events$46,301$46,301$32,305$13,996
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$235,605
Compensated Absences Payable$156,863
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, Line 11B: Form 990 Review Process

“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, 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 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 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
Karen Gardner
Title
CFO
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
300
Volunteers
206

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
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

“AUTO REPAIR & MAINT: Column (A) - Total = $73023; Column (B) - Program Services = $68776; Column (C) - Management & General = $4247; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGE: Column (A) - Total = $471; Column (B) - Program Services = $0; Column (C) - Management & General = $471; Column (D) - Fundraising = $0”

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

“BLDGS-GAS & OIL: Column (A) - Total = $40109; Column (B) - Program Services = $32781; Column (C) - Management & General = $7328; Column (D) - Fundraising = $0”

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

“CLIENT ASSISTANCE: Column (A) - Total = $24914; Column (B) - Program Services = $24914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COVID PPE: Column (A) - Total = $36360; Column (B) - Program Services = $36360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $75712; Column (B) - Program Services = $75712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT & MAINTENANCE: Column (A) - Total = $6079; Column (B) - Program Services = $5329; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

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

“EQUIPMENT LEASE: Column (A) - Total = $23250; Column (B) - Program Services = $0; Column (C) - Management & General = $23250; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $7992; Column (B) - Program Services = $7992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXTERMINATING: Column (A) - Total = $15645; Column (B) - Program Services = $15645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FURNITURE: Column (A) - Total = $13471; Column (B) - Program Services = $13471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS AND OIL: Column (A) - Total = $68282; Column (B) - Program Services = $67060; Column (C) - Management & General = $1222; Column (D) - Fundraising = $0”

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

“MAINTENANCE SUPPLIES: Column (A) - Total = $42589; Column (B) - Program Services = $42589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC AUTO EXPENSE: Column (A) - Total = $5543; Column (B) - Program Services = $5543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER OCCUPANCY EXPENSE: Column (A) - Total = $84127; Column (B) - Program Services = $84127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER TAXES AND FEES: Column (A) - Total = $54777; Column (B) - Program Services = $54656; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $32403; Column (B) - Program Services = $0; Column (C) - Management & General = $32403; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $5176; Column (B) - Program Services = $195; Column (C) - Management & General = $4981; Column (D) - Fundraising = $0”

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

“PROGRAM SUPPLIES: Column (A) - Total = $50266; Column (B) - Program Services = $50266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT SUBSIDIES: Column (A) - Total = $54191; Column (B) - Program Services = $54191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE-BLDG: Column (A) - Total = $73847; Column (B) - Program Services = $73847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESIDENTIAL RECRUITMENT: Column (A) - Total = $4405; Column (B) - Program Services = $0; Column (C) - Management & General = $4405; Column (D) - Fundraising = $0”

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

“STAFF TRAINING: Column (A) - Total = $20565; Column (B) - Program Services = $19330; Column (C) - Management & General = $1235; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $67556; Column (B) - Program Services = $39162; Column (C) - Management & General = $28394; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $19914; Column (B) - Program Services = $19914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $1812; Column (B) - Program Services = $1812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER AND SEWER: Column (A) - Total = $28408; Column (B) - Program Services = $22356; Column (C) - Management & General = $6052; Column (D) - Fundraising = $0”

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

“WORKSHOP / MEDICAL SUPPLIES: Column (A) - Total = $18559; Column (B) - Program Services = $18559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period contract adjustments = $128540”

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, 2017. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2016.”

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

“Net fundraising revenue $32305”

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

“Net fundraising expense $32305”

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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CELLA
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IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR DAVID YUN
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA ZIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PAT BRAUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KELLY
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023014
IRS990/InsuranceGrp/ProgramServicesAmt0250131
IRS990/InsuranceGrp/TotalAmt0273145
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02197
IRS990/InterestGrp/ProgramServicesAmt040439
IRS990/InterestGrp/TotalAmt042636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO LIVE INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029265
IRS990/OfficeExpensesGrp/ProgramServicesAmt05184
IRS990/OfficeExpensesGrp/TotalAmt034449
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IRS990/OtherAssetsTotalGrp/BOYAmt0151681
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IRS990/OtherChangesInNetAssetsAmt0128540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151834
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120338
IRS990/OtherExpensesGrp/ProgramServicesAmt0258898
IRS990/OtherExpensesGrp/ProgramServicesAmt16636
IRS990/OtherExpensesGrp/ProgramServicesAmt2101032
IRS990/OtherExpensesGrp/ProgramServicesAmt373414
IRS990/OtherExpensesGrp/TotalAmt0258898
IRS990/OtherExpensesGrp/TotalAmt1120664
IRS990/OtherExpensesGrp/TotalAmt2101032
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueTotalAmt0240861
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04450230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351005
IRS990/PayrollTaxesGrp/TotalAmt0405566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06879421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06879421
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYMENT - UTILIZE WORK EXPERIENCE AND RELATED SERVICES TO ASSIST INDIVIDUALS TO A PRODUCTIVE VOCATIONAL STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01868774
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0989328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02389781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02502273
IRS990/PYOtherRevenueAmt0159278
IRS990/PYProgramServiceRevenueAmt05775272
IRS990/PYRevenuesLessExpensesAmt0313189
IRS990/PYSalariesCompEmpBnftPaidAmt05508916
IRS990/PYTotalExpensesAmt08011189
IRS990/PYTotalRevenueAmt08324378
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0612755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02999470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03219897
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0670314
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97960
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02389781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02999470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03219897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04415523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014959929
IRS990ScheduleA/TotalSupportAmt015632343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03321461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04979904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01362812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01725095
IRS990ScheduleD/ExpensesNotReportedAmt032305
IRS990ScheduleD/ExpensesSubtotalAmt08456840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130479
IRS990ScheduleD/OtherExpensesIncludedAmt032305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt032305
IRS990ScheduleD/RevenueNotReportedAmt032305
IRS990ScheduleD/RevenueSubtotalAmt09069595
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, 2017. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING REVENUE $32305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSE $32305
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/TotalBookValueLandBuildingsAmt02267019
IRS990ScheduleD/TotalExpensesPerForm990Amt08456840
IRS990ScheduleD/TotalLiabilityAmt0392468
IRS990ScheduleD/TotalRevenuePerForm990Amt09069595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09101900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08489145
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032305
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,515,287
Liabilities
$1,940,410
Net assets
$2,574,877
Revenue
$9,069,595
Expenses
$8,456,840
Net income
$612,755
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