Civic Intelligence

Special Olympics New Jersey Inc.

990 • Fiscal year 2014 • EIN 23-7448729

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

1 Eunice Kennedy Shriver WayLawrenceville, NJ 08648

(609) 896-8000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$209,248

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,763,076

Down $360,099 (-2.7%) from 2013

Net Assets

Down

$11,832,023

Down $71,534 (-0.6%) from 2013

Liabilities

Down

$931,053

Down $288,565 (-24%) from 2013

Revenue

Up

$7,463,096

Up $839,838 (+13%) from 2013

Expenses

Up

$7,621,843

Up $1,143,165 (+18%) from 2013

Net Income

Down

-$158,747

Down $303,327 (-210%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,242,502Liabilities 2010: $1,756,214Net Assets 2010: $10,486,2882010Assets 2011: $12,461,840Liabilities 2011: $1,654,787Net Assets 2011: $10,807,0532011Assets 2012: $13,024,216Liabilities 2012: $1,543,042Net Assets 2012: $11,481,1742012Assets 2013: $13,123,175Liabilities 2013: $1,219,618Net Assets 2013: $11,903,5572013Assets 2014: $12,763,076Liabilities 2014: $931,053Net Assets 2014: $11,832,0232014Assets 2015: $12,871,977Liabilities 2015: $830,857Net Assets 2015: $12,041,1202015Assets 2016: $13,093,760Liabilities 2016: $855,270Net Assets 2016: $12,238,4902016Assets 2017: $14,138,396Liabilities 2017: $1,056,476Net Assets 2017: $13,081,9202017Assets 2018: $14,180,789Liabilities 2018: $1,028,197Net Assets 2018: $13,152,5922018Assets 2019: $15,519,249Liabilities 2019: $1,137,507Net Assets 2019: $14,381,7422019Assets 2020: $17,825,399Liabilities 2020: $1,575,462Net Assets 2020: $16,249,9372020Assets 2021: $19,561,319Liabilities 2021: $1,126,747Net Assets 2021: $18,434,5722021Assets 2022: $18,716,852Liabilities 2022: $1,293,441Net Assets 2022: $17,423,4112022Assets 2023: $20,595,005Liabilities 2023: $1,349,822Net Assets 2023: $19,245,1832023Assets 2024: $22,822,982Liabilities 2024: $1,388,601Net Assets 2024: $21,434,3812024

Highlighted filing

2014

Assets$12,763,076
Liabilities$931,053
Net Assets$11,832,023

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,690,0992010Expenses 2011: $5,890,9022011Expenses 2012: $5,974,4512012Revenue 2013: $6,623,258Expenses 2013: $6,478,678Net Income 2013: $144,5802013Revenue 2014: $7,463,096Expenses 2014: $7,621,843Net Income 2014: -$158,7472014Revenue 2015: $7,504,341Expenses 2015: $7,031,541Net Income 2015: $472,8002015Revenue 2016: $7,468,118Expenses 2016: $7,404,384Net Income 2016: $63,7342016Revenue 2017: $8,404,534Expenses 2017: $7,620,689Net Income 2017: $783,8452017Revenue 2018: $8,718,231Expenses 2018: $8,133,462Net Income 2018: $584,7692018Revenue 2019: $8,265,341Expenses 2019: $7,996,191Net Income 2019: $269,1502019Revenue 2020: $7,529,625Expenses 2020: $6,433,221Net Income 2020: $1,096,4042020Revenue 2021: $8,511,480Expenses 2021: $6,508,821Net Income 2021: $2,002,6592021Revenue 2022: $9,647,344Expenses 2022: $8,807,490Net Income 2022: $839,8542022Revenue 2023: $8,793,162Expenses 2023: $8,008,441Net Income 2023: $784,7212023Revenue 2024: $11,301,149Expenses 2024: $9,967,380Net Income 2024: $1,333,7692024

Highlighted filing

2014

Revenue$7,463,096
Expenses$7,621,843
Net Income-$158,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$9,180,240
Mission and Program Overview

Mission

To provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in sharing gifts, skills and friendship with their families, other special olympics athletes and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,820,810$5,757,842▼ $62,968
Investments in Publicly Traded Securities$3,261,142$3,576,195▲ $315,053
Savings and Temporary Cash Investments$3,557,009$2,893,354▼ $663,655
Prepaid Expenses and Deferred Charges$380,739$294,951▼ $85,788
Pledges and Grants Receivable$69,416$199,921▲ $130,505
Total Assets$13,123,175$12,763,076▼ $360,099
Other Assets Total$34,059$40,813▲ $6,754
Liabilities
Deferred Revenue$559,262$449,392▼ $109,870
Accounts Payable and Accrued Expenses$233,612$294,903▲ $61,291
Mortgage Notes Payable Secured by Investment Property$426,744$186,758▼ $239,986
Total Liabilities$1,219,618$931,053▼ $288,565
Net Assets / Fund Balance
Unrestricted Net Assets$11,903,557$11,832,023▼ $71,534
Total Net Assets Fund Balance$11,903,557$11,832,023▼ $71,534
Total Liabilities and Net Assets / Fund Balance$13,123,175$12,763,076▼ $360,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,785,073$2,142,703$6,927,776
Equipment$270,269$583,087$853,356
Land$700,000-$700,000
Other Land Buildings$2,500-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne L SchwandaVP of FinanceFT$169,252$39,996$209,248
Marc S EdenzonPresident and CEOFT$144,325$21,215$165,540
Heather AndersonCMOFT$107,275$35,567$142,842
John IannarelliPresident and CEOFT$44,171-$44,171

Board Members and Trustees

NameTitle
Donald SlaghtChairman
Fred GrazianoFirst Vice Chairman
Timothy M TracySecond Vice Chairman
Anthony CosciaBoard Member
Chris MccormacBoard Member
Chris SamethBoard Member
Dr Theresa Purcell ConeBoard Member
Greg MatteoBoard Member
Jim HolmesBoard Member
John PriceBoard Member
Joseph RitzelBoard Member
Kevin LaueBoard Member
Kristen RitterBoard Member
Maria FischerBoard Member
Michael L OstrowskyBoard Member
Patricia a Smith CipBoard Member
Ret Chief Robert BelfioreBoard Member
Richard Levandowski MdBoard Member
Robert J MccrossanBoard Member
Roberta R May MdBoard Member
Thomas H ComiskeyBoard Member
Tom SullivanBoard Member
Tom VargaBoard Member
Peter McguiganBoard Member Outgoing
Mark GiamoSecretary
Stewart McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,446,540
Program Service Revenue
$0
Investment Income
$129,696
Other Revenue
$-113,140
All Other Contributions
$3,536,608
Change in Net Assets
$-158,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$204,754Actual Value
Other Non Cash Contri Table50$115,689Actual Value
Total Noncash Contributions62$320,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,463,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$895,894
Total Revenue per Audited Statements
$8,358,990
Total Revenue per Form 990
$7,463,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,520,599
Salaries, Compensation, and Employee Benefits$3,058,341
Total Fundraising Expense$949,657
Professional Fundraising Fees$34,150
Grants and Similar Amounts Paid$8,753

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,457$157,940$394,849$1,974,246
Current Officers, Directors, Trustees, and Key Employees$301,650$33,517$83,792$418,959
Other Employee Benefits$272,126$30,237$75,591$377,954
All Other Expenses$276,429$39,562$58,294$374,285
Depreciation Depletion$295,272$10,202$25,990$331,464
Payroll Taxes$146,449$16,273$40,680$203,402
Other Expenses$85,185$2,505$93,218$178,403
Advertising$83,044-$83,058$166,102
Occupancy$120,273$2,508$6,503$129,284
Fees for Services Other$122,939--$122,939
Office Expenses$96,441$4,090$20,289$120,820
Payments to Affiliates$104,252--$104,252
Insurance$83,323$7,369$6,438$97,130
Pension Plan Contributions$60,322$6,702$16,756$83,780
Conferences and Meetings$40,163$1,280$3,053$44,496
Fees for Services Professional Fundraising--$34,150$34,150
Fees for Services Accounting-$32,412-$32,412
Interest$13,312$278$720$14,310
Grants to Domestic Orgs$8,753--$8,753
Total Functional Expenses$6,327,311$344,875$949,657$7,621,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,430,524
Total Expenses per Form 990$7,621,843
Expenses per Audited Statements$7,594,598
Expenses Not Reported on Form 990$835,926
Expenses Not Reported on Financial Statements$27,245
Other Expense Adjustments$27,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,184,504
Fundraising Gross Income$989,274
Gaming Gross Income$41,898
Professional Fundraising Fees$34,150
Gaming Direct Expenses$3,523

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$1,502,115$349,228$23,083$326,145
Snowbowl$496,517$98,644$15,536$83,108
Total Events$3,971,652$989,274$1,184,504$-195,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim SchwandaHusband of Vp of Finance$131,298 WAS PAID TO UNIVERSAL SOLUTIONS FOR IT CONSULTING, WHICH IS THE COMPANY OF MR. SCHWANDA, $16,404 WAS FOR REIMBURSEMENT OF GOODS PURCHASED ON BEHALF OF SONJ FOR WHICH THERE WAS NO MARKUP. IN ADDITION, UNIVERSAL SOLUTIONS ALSO DONATED SERVICES TO SONJ. THESE DONATED SERVICES ARE NOT INCLUDED ON FORM 990, AND HAVE A VALUE OF $9,913.No$131,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section A, Line 2

Two of the board members have a business relationship.

Form 990, Part VI, Section B, Line 11

Audit commitee will review and report to board.

Form 990, Part VI, Section B, Line 12C

Annual sign off and review by executive committee.

Form 990, Part VI, Section B, Line 15

Periodically, the chair appoints an ad-hoc committee and secures industry data to perform a review and report to the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Olympics New Jersey Inc
EIN
23-7448729
Phone
6098968000
Address
1 EUNICE KENNEDY SHRIVER WAY, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Suzanne Schwanda
Title
VP of Finance
Phone
6098968000
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Schwanda
Formed
1973
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
74
Volunteers
22,000

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed form the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has no unrecognized tax benefits at december 31, 2014 and 2013. The organization's federal and state information returns prior to fiscal years 2011 and 2010, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. No such amounts have been recorded for the years ended december 31, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclass fundraising expenses -27,245.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclass fundraising expenses 27,245.

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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/Desc0SPECIAL OLYMPICS NEW JERSEY PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN 24 SPORTS TO MORE THAN 25,000 INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGHOUT THE STATE. MORE THAN 260 COMPETITIONS ARE CONDUCTED ANNUALLY. OTHER PROGRAMS INCLUDE PROJECT UNIFY, ENGAGING SCHOOLS AND YOUTH LEADERS TO PROMOTE SOCIAL INCLUSION THROUGH DISABILITY AWARENESS AND UNIFIED SPORTS ACTIVITIES; THE YOUNG ATHLETES PROGRAM TO PROMOTE PRE-SPORTS SKILLS IN CHILDREN TWO AND A HALF TO SEVEN; ATHLETE EMPOWERMENT PROGRAMS SUCH AS ATHLETE CONGRESS, ATHLETE UNIVERSITY AND ATHLETE GLOBAL MESSENGER; CAMP SHRIVER, A FREE SUMMER SPORTS CAMP; HEALTH AND WELLNESS PROGRAMS PROVIDING FREE MEDICAL SCREENINGS AND EDUCATION; AND COLLEGE UNIFIED SPORTS, PARTNERING COLLEGE-AGED ATHLETES WITH COLLEGE STUDENTS ON THE SAME TEAM, AT COLLEGES AROUND THE STATE. ALL PROGRAMS ARE FREE TO REGISTERED ATHLETES AND THEIR FAMILIES.GENUINE JERSEY PRIDE DEFINES SPECIAL OLYMPICS NEW JERSEY AND CELEBRATES THE IMPACT WE HAVE ON ALL WHO PARTICIPATE AS WELL AS THOSE PRIVILEGED TO WITNESS THE MAGIC EVERY TIME AN ATHLETE WITH AN INTELLECTUAL DISABILITY TAKES THE FIELD, SCORES A GOAL, ACHIEVES A PERSONAL BEST TIME OR SIMPLY EXPERIENCES THE JOY OF PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2839996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2935567
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY COSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCCORMAC
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SAMETH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD SLAGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR THERESA PURCELL CONE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG MATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH RITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK GIAMO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL L OSTROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA A SMITH CIP
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RET CHIEF ROBERT BELFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD LEVANDOWSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT J MCCROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERTA R MAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm21STEWART MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS H COMISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY M TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM VARGA
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN IANNARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm27MARC S EDENZON
IRS990/Form990PartVIISectionAGrp/PersonNm28SUZANNE L SCHWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm29HEATHER ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2644171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27144325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28169252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29107275
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CMO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02982378
IRS990/FundraisingDirectExpensesAmt01184504
IRS990/FundraisingGrossIncomeAmt0989274
IRS990/GainOrLossGrp/SecuritiesAmt066193
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03523
IRS990/GamingGrossIncomeAmt041898
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0927554
IRS990/GrantAmt08753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0595310
IRS990/GrossReceiptsAmt09180240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06438
IRS990/InsuranceGrp/ManagementAndGeneralAmt07369
IRS990/InsuranceGrp/ProgramServicesAmt083323
IRS990/InsuranceGrp/TotalAmt097130
IRS990/InterestGrp/FundraisingAmt0720
IRS990/InterestGrp/ManagementAndGeneralAmt0278
IRS990/InterestGrp/ProgramServicesAmt013312
IRS990/InterestGrp/TotalAmt014310
IRS990/InvestmentIncomeGrp/ExclusionAmt063503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03261142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03576195
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt02725790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05820810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05757842
IRS990/LandBldgEquipCostOrOtherBssAmt08483632
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN SHARING GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0426744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186758
IRS990/NetAssetsOrFundBalancesBOYAmt011903557
IRS990/NetAssetsOrFundBalancesEOYAmt011832023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-195230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195230
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087213
IRS990/NoncashContributionsAmt0320443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06503
IRS990/OccupancyGrp/ManagementAndGeneralAmt02508
IRS990/OccupancyGrp/ProgramServicesAmt0120273
IRS990/OccupancyGrp/TotalAmt0129284
IRS990/OfficeExpensesGrp/FundraisingAmt020289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OfficeExpensesGrp/ProgramServicesAmt096441
IRS990/OfficeExpensesGrp/TotalAmt0120820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034059
IRS990/OtherAssetsTotalGrp/EOYAmt040813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030237

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$1.39$21.4$11.3$9.97$1.33
2023Detailed filing. Detailed filing data is available for this year.$20.6$1.35$19.2$8.79$8.01$0.78
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.29$17.4$9.65$8.81$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.13$18.4$8.51$6.51$2.00
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.58$16.2$7.53$6.43$1.10
2019Detailed filing. Detailed filing data is available for this year.$15.5$1.14$14.4$8.27$8.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.03$13.2$8.72$8.13$0.58
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.06$13.1$8.40$7.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.86$12.2$7.47$7.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.83$12.0$7.50$7.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.93$11.8$7.46$7.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.1$1.22$11.9$6.62$6.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.54$11.5$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.65$10.8$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.76$10.5$5.69