Civic Intelligence

Career Opportunity Development Inc.

990 • Fiscal year 2021 • EIN 23-7073173

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$227,551

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,555,284

Up $1,039,997 (+23%) from 2020

Net Assets

Up

$3,718,914

Up $1,144,037 (+44%) from 2020

Liabilities

Down

$1,836,370

Down $104,040 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$9,455,507

Up $385,912 (+4.3%) from 2020

Expenses

Down

$8,311,470

Down $145,370 (-1.7%) from 2020

Net Income

Up

$1,144,037

Up $531,282 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$5,555,284
Liabilities$1,836,370
Net Assets$3,718,914
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$9,455,507
Expenses$8,311,470
Net Income$1,144,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$9,562,308
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$2,267,019$1,985,483▼ $281,536
Accounts Receivable$1,059,663$1,400,370▲ $340,707
Cash and Non-Interest-Bearing Accounts$588,430$1,210,237▲ $621,807
Pledges and Grants Receivable$370,237$659,979▲ $289,742
Prepaid Expenses and Deferred Charges$73,269$81,992▲ $8,723
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$4,515,287$5,555,284▲ $1,039,997
Other Assets Total$156,669$217,223▲ $60,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,043$691,587▼ $258,456
Other Liabilities$392,468$576,981▲ $184,513
Accounts Payable and Accrued Expenses$597,899$567,802▼ $30,097
Total Liabilities$1,940,410$1,836,370▼ $104,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,574,877$3,718,914▲ $1,144,037
Total Net Assets Fund Balance$2,574,877$3,718,914▲ $1,144,037
Total Liabilities and Net Assets / Fund Balance$4,515,287$5,555,284▲ $1,039,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,400$3,527,224$5,002,624
Equipment$273,247$1,480,130$1,753,377
Other Land Buildings$106,357$912,002$1,018,359
Land$130,479-$130,479
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CarneyPresident & CEOFT$227,551$227,551
Karen GardnerCFOFT$110,870$110,870

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
$1,814,161
Program Service Revenue
$7,620,277
Investment Income
$-14,287
Other Revenue
$35,356
All Other Contributions
$81,288
Change in Net Assets
$1,144,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,455,507
Revenue Not Reported on Form 990
$37,595
Total Revenue per Audited Statements
$9,493,102
Total Revenue per Form 990
$9,455,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,099,479
Other Expenses$2,211,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,236$589,241-$4,293,477
Other Employee Benefits$889,223$165,075-$1,054,298
All Other Expenses$689,004$154,086-$843,090
Payroll Taxes$353,576$59,707-$413,283
Depreciation Depletion-$346,211-$346,211
Current Officers, Directors, Trustees, and Key Employees$277,505$60,916-$338,421
Insurance$290,260$23,712-$313,972
Occupancy$89,731--$89,731
Other Expenses$88,003$19,497-$88,003
Fees for Services Other-$44,296-$44,296
Interest$33,448--$33,448
Office Expenses$1,925$27,280-$29,205
Travel-$264-$264
Total Functional Expenses$6,821,185$1,490,285$0$8,311,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,349,065
Expenses per Audited Statements$8,311,470
Total Expenses per Form 990$8,311,470
Expenses Not Reported on Form 990$37,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,907
Fundraising Direct Expenses$37,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$67,907$67,907$37,595$30,312
Total Events$67,907$67,907$37,595$30,312
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$403,586
Compensated Absences Payable$173,395
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
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gardner
Formed
1970
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
287
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 = $71549; Column (B) - Program Services = $70768; Column (C) - Management & General = $781; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGE: Column (A) - Total = $1033; Column (B) - Program Services = $48; Column (C) - Management & General = $985; Column (D) - Fundraising = $0”

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

“BLDGS-GAS & OIL: Column (A) - Total = $40726; Column (B) - Program Services = $31857; Column (C) - Management & General = $8869; Column (D) - Fundraising = $0”

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

“CLIENT ASSISTANCE: Column (A) - Total = $40733; Column (B) - Program Services = $40733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COVID PPE: Column (A) - Total = $8161; Column (B) - Program Services = $8161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $71134; Column (B) - Program Services = $71134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT & MAINTENANCE: Column (A) - Total = $7596; Column (B) - Program Services = $6442; Column (C) - Management & General = $1154; Column (D) - Fundraising = $0”

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

“EQUIPMENT LEASE: Column (A) - Total = $14354; Column (B) - Program Services = $0; Column (C) - Management & General = $14354; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $14432; Column (B) - Program Services = $14432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXTERMINATING: Column (A) - Total = $13017; Column (B) - Program Services = $13017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FURNITURE: Column (A) - Total = $11852; Column (B) - Program Services = $11852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS AND OIL: Column (A) - Total = $51353; Column (B) - Program Services = $51321; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

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

“MAINTENANCE SUPPLIES: Column (A) - Total = $45619; Column (B) - Program Services = $45619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC AUTO EXPENSE: Column (A) - Total = $3208; Column (B) - Program Services = $3208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $62759; Column (B) - Program Services = $4666; Column (C) - Management & General = $58093; Column (D) - Fundraising = $0”

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

“OTHER TAXES AND FEES: Column (A) - Total = $7458; Column (B) - Program Services = $7389; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $24945; Column (B) - Program Services = $0; Column (C) - Management & General = $24945; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $5228; Column (B) - Program Services = $64; Column (C) - Management & General = $5164; Column (D) - Fundraising = $0”

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

“PROGRAM SUPPLIES: Column (A) - Total = $83704; Column (B) - Program Services = $83704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT SUBSIDIES: Column (A) - Total = $31566; Column (B) - Program Services = $31566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE-BLDG: Column (A) - Total = $68239; Column (B) - Program Services = $68239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESIDENTIAL RECRUITMENT: Column (A) - Total = $3717; Column (B) - Program Services = $0; Column (C) - Management & General = $3717; Column (D) - Fundraising = $0”

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

“STAFF TRAINING: Column (A) - Total = $15248; Column (B) - Program Services = $14070; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $74629; Column (B) - Program Services = $43354; Column (C) - Management & General = $31275; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $17338; Column (B) - Program Services = $17338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $3497; Column (B) - Program Services = $3497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER AND SEWER: Column (A) - Total = $26372; Column (B) - Program Services = $22902; Column (C) - Management & General = $3470; Column (D) - Fundraising = $0”

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

“WORKSHOP / MEDICAL SUPPLIES: Column (A) - Total = $23623; Column (B) - Program Services = $23623; 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, 2018. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2017.”

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

“Net fundraising revenue $37595”

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

“Net fundraising expense $37595”

Raw XML AppendixShowing 400 of 576 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0597899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0567802
IRS990/AccountsReceivableGrp/BOYAmt01059663
IRS990/AccountsReceivableGrp/EOYAmt01400370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO LIVE INDEPENDENT LIVES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt081288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0689004
IRS990/AllOtherExpensesGrp/TotalAmt0843090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN GARDNER
IRS990/BooksInCareOfDetail/PhoneNum06099656871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 ATLANTIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0588430
IRS990/CashNonInterestBearingGrp/EOYAmt01210237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0338421
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01814161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14287
IRS990/CYOtherExpensesAmt02211991
IRS990/CYOtherRevenueAmt035356
IRS990/CYProgramServiceRevenueAmt07620277
IRS990/CYRevenuesLessExpensesAmt01144037
IRS990/CYSalariesCompEmpBnftPaidAmt06099479
IRS990/CYTotalExpensesAmt08311470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09455507
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0346211
IRS990/DepreciationDepletionGrp/TotalAmt0346211
IRS990/Desc0RESIDENTIAL SERVICES - DEVELOP A FUNCTIONAL AND ACCEPTABLE LIFESTYLE FOR CHRONICALLY AND MENTALLY ILL PARTICIPANTS THROUGH TRANSITIONAL RESIDENTIAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03576514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044296
IRS990/FeesForServicesOtherGrp/TotalAmt044296
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER PAUL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR DAVID YUN
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA ZIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PAT BRAUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037595
IRS990/FundraisingGrossIncomeAmt067907
IRS990/GainOrLossGrp/OtherAmt0-14391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01732873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054815
IRS990/GrossReceiptsAmt09562308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023712
IRS990/InsuranceGrp/ProgramServicesAmt0290260
IRS990/InsuranceGrp/TotalAmt0313972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt033448
IRS990/InterestGrp/TotalAmt033448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05919356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02267019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01985483
IRS990/LandBldgEquipCostOrOtherBssAmt07904839
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069206
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO LIVE INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691587
IRS990/NetAssetsOrFundBalancesBOYAmt02574877
IRS990/NetAssetsOrFundBalancesEOYAmt03718914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02574877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03718914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089731
IRS990/OccupancyGrp/TotalAmt089731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027280
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925
IRS990/OfficeExpensesGrp/TotalAmt029205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156669
IRS990/OtherAssetsTotalGrp/EOYAmt0217223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0889223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054298
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3OTHER OCCUPANCY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019497
IRS990/OtherExpensesGrp/ProgramServicesAmt0217853
IRS990/OtherExpensesGrp/ProgramServicesAmt1116329
IRS990/OtherExpensesGrp/ProgramServicesAmt270092
IRS990/OtherExpensesGrp/ProgramServicesAmt388003
IRS990/OtherExpensesGrp/TotalAmt0217853
IRS990/OtherExpensesGrp/TotalAmt1116329
IRS990/OtherExpensesGrp/TotalAmt289589
IRS990/OtherExpensesGrp/TotalAmt388003
IRS990/OtherLiabilitiesGrp/BOYAmt0392468
IRS990/OtherLiabilitiesGrp/EOYAmt0576981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11588
IRS990/OtherRevenueTotalAmt05044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03704236
IRS990/OtherSalariesAndWagesGrp/TotalAmt04293477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353576
IRS990/PayrollTaxesGrp/TotalAmt0413283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081992
IRS990/PrincipalOfficerNm0KAREN GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07620277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07620277
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYMENT - UTILIZE WORK EXPERIENCE AND RELATED SERVICES TO ASSIST INDIVIDUALS TO A PRODUCTIVE VOCATIONAL STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01745793
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/ExpenseAmt0927821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01935258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02315920
IRS990/PYOtherRevenueAmt0254857
IRS990/PYProgramServiceRevenueAmt06879421
IRS990/PYRevenuesLessExpensesAmt0612755
IRS990/PYSalariesCompEmpBnftPaidAmt06140920
IRS990/PYTotalExpensesAmt08456840
IRS990/PYTotalRevenueAmt09069595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01144037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01814161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01935258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02389781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02999470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03219897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012358567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt012358567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01935258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02389781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02999470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03219897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012358567
IRS990ScheduleA/TotalSupportAmt013102672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01475400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03527224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05002624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01753377
IRS990ScheduleD/ExpensesNotReportedAmt037595
IRS990ScheduleD/ExpensesSubtotalAmt08311470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130479
IRS990ScheduleD/OtherExpensesIncludedAmt037595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0912002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01018359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1403586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt037595
IRS990ScheduleD/RevenueNotReportedAmt037595
IRS990ScheduleD/RevenueSubtotalAmt09455507
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, 2018. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING REVENUE $37595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSE $37595
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/TotalBookValueLandBuildingsAmt01985483
IRS990ScheduleD/TotalExpensesPerForm990Amt08311470
IRS990ScheduleD/TotalLiabilityAmt0576981
IRS990ScheduleD/TotalRevenuePerForm990Amt09455507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09493102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08349065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,555,284
Liabilities
$1,836,370
Net assets
$3,718,914
Revenue
$9,455,507
Expenses
$8,311,470
Net income
$1,144,037
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