Civic Intelligence

Cpnj West Orange Residence II Inc.

990 • Fiscal year 2014 • EIN 26-2798036

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
220 South Orange Ave07039

(973) 763-9900

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.78x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$243,537

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 888.2% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$810,913

Down $80,951 (-9.1%) from 2013

Net Assets

Down

$789,582

Down $28,720 (-3.5%) from 2013

Liabilities

Down

$21,331

Down $52,231 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

$27,420

No earlier filing loaded for comparison.

Expenses

Up

$56,140

Up $9,623 (+21%) from 2013

Net Income

-$28,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2012: $982,342Liabilities 2012: $144,937Net Assets 2012: $837,4052012Assets 2013: $891,864Liabilities 2013: $73,562Net Assets 2013: $818,3022013Assets 2014: $810,913Liabilities 2014: $21,331Net Assets 2014: $789,5822014Assets 2015: $793,885Liabilities 2015: $19,679Net Assets 2015: $774,2062015Assets 2016: $779,446Liabilities 2016: $29,707Net Assets 2016: $749,7392016Assets 2017: $760,075Liabilities 2017: $33,307Net Assets 2017: $726,7682017Assets 2018: $741,291Liabilities 2018: $45,684Net Assets 2018: $695,6072018Assets 2019: $727,463Liabilities 2019: $58,843Net Assets 2019: $668,6202019Assets 2020: $713,887Liabilities 2020: $63,087Net Assets 2020: $650,8002020Assets 2021: $710,674Liabilities 2021: $75,325Net Assets 2021: $635,3492021Assets 2022: $689,375Liabilities 2022: $81,411Net Assets 2022: $607,9642022

Highlighted filing

2014

Assets$810,913
Liabilities$21,331
Net Assets$789,582
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $38,7852012Expenses 2013: $46,5172013Revenue 2014: $27,420Expenses 2014: $56,140Net Income 2014: -$28,7202014Revenue 2015: $27,415Expenses 2015: $42,791Net Income 2015: -$15,3762015Revenue 2016: $19,413Expenses 2016: $43,880Net Income 2016: -$24,4672016Revenue 2017: $20,972Expenses 2017: $43,944Net Income 2017: -$22,9722017Revenue 2018: $28,319Expenses 2018: $59,480Net Income 2018: -$31,1612018Revenue 2019: $31,176Expenses 2019: $58,163Net Income 2019: -$26,9872019Revenue 2020: $40,851Expenses 2020: $58,671Net Income 2020: -$17,8202020Revenue 2021: $38,703Expenses 2021: $54,154Net Income 2021: -$15,4512021Revenue 2022: $38,708Expenses 2022: $66,093Net Income 2022: -$27,3852022

Highlighted filing

2014

Revenue$27,420
Expenses$56,140
Net Income-$28,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$27,420
Mission and Program Overview

Mission

To construct, operate, administer and manage housing for disabledpersons enabling them to live independent, healthy and secure lives.

To construct, operate, administer and manage housing for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,804$792,215▼ $18,589
Savings and Temporary Cash Investments$6,997$9,401▲ $2,404
Accounts Receivable$3,030$5,266▲ $2,236
Cash and Non-Interest-Bearing Accounts$71,033$4,031▼ $67,002
Total Assets$891,864$810,913▼ $80,951
Liabilities
Other Liabilities$68,340$15,825▼ $52,515
Accounts Payable and Accrued Expenses$4,277$4,559▲ $282
Escrow Account Liability$945$947▲ $2
Total Liabilities$73,562$21,331▼ $52,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$569,480$556,424▼ $13,056
Unrestricted Net Assets$248,822$233,158▼ $15,664
Total Net Assets Fund Balance$818,302$789,582▼ $28,720
Total Liabilities and Net Assets / Fund Balance$891,864$810,913▼ $80,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,386$61,190$743,576
Land$109,829-$109,829
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Biren H ParikhCFO/secretary-$135,763$135,763
Scott MeyerDirector of Res SvcsPT$95,643$95,643

Board Members and Trustees

NameTitle
Dr James MccreathCEO/president
Kelly MarxVice President
Beth S RoseTrustee
Bette HanauerTrustee
Cheryl MarraffinoTrustee
Darren BurnsTrustee
David CarlsonTrustee
Edward H BeckerTrustee
Jennifer PollakTrustee
Maxine MyersTrustee
Helene JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,416
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-28,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,420
Total Revenue per Form 990
$27,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,589--$18,589
Fees for Services Other$8,033--$8,033
Occupancy$7,680--$7,680
Fees for Services Legal-$5,929-$5,929
Office Expenses-$4,769-$4,769
Other Expenses$1,835--$1,835
Fees for Services Management-$1,809-$1,809
Total Functional Expenses$43,633$12,507$0$56,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,140
Total Expenses per Audited Statements$56,140
Total Expenses per Form 990$56,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$15,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“The board and finance committee reviews and approves the form 990 before filing.”

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

“The board of trustees holds quarterly meetings. Any potential compliance issues with the conflict of interest policy are discussed as necessary.”

Form 990, Part VI, Section B, Line 15

“The board has a personnel committee that oversees policies and compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“The board will provide the public with the documents upon request.”

Filing and Contact Details

Filer

EIN
26-2798036
Phone
9737639900

Signing Officer

Name
Dr James Mccreath
Title
President
Phone
9737639900
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Mccreath
Formed
2008
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Preparer
David Ferullo
Phone
7327470500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract expense - exterminator: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Ground contract: program service expenses 1,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,431. Contract expense - repair contract: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Snow removal: program service expenses 3,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,138. Contract expense - alarm services: program service expenses 824. Management and general expenses 0. Fundraising expenses 0. Total expenses 824.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in escrow by the organization”

PART X, LINE 2:

“Cpnj west orange residence ii, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore no provision for federal and state income taxes is necessary. There was no unrelated business income for period beginning july 1, 2012 through june 30, 2013. The project follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The project recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the project incurred any interest or penalties related to income tax expense during the period beginning july 1, 2012 through june 30, 2013. Generally, in accordance with the statute of limitations, the project is no longer subject to income tax examinations for returns filed for years before 2009.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0941444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941444
IRS990ScheduleA/TotalSupportAmt0941461
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056140
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0109829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CPNJ WEST ORANGE RESIDENCE II, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THERE WAS NO UNRELATED BUSINESS INCOME FOR PERIOD BEGINNING JULY 1, 2012 THROUGH JUNE 30, 2013. THE PROJECT FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE PROJECT RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE PROJECT INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE PERIOD BEGINNING JULY 1, 2012 THROUGH JUNE 30, 2013. GENERALLY, IN ACCORDANCE WITH THE STATUTE OF LIMITATIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792215
IRS990ScheduleD/TotalExpensesPerForm990Amt056140
IRS990ScheduleD/TotalLiabilityAmt015825
IRS990ScheduleD/TotalRevenuePerForm990Amt027420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JAMES MCCREATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243537
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HOLDS QUARTERLY MEETINGS. ANY POTENTIAL COMPLIANCE ISSUES WITH THE CONFLICT OF INTEREST POLICY ARE DISCUSSED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PERSONNEL COMMITTEE THAT OVERSEES POLICIES AND COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL PROVIDE THE PUBLIC WITH THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT EXPENSE - EXTERMINATOR: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. GROUND CONTRACT: PROGRAM SERVICE EXPENSES 1,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,431. CONTRACT EXPENSE - REPAIR CONTRACT: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,138. CONTRACT EXPENSE - ALARM SERVICES: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CEREBRAL PALSY OF NORTH JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226069076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10220 SOUTH ORANGE AVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01809
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CEREBRAL PALSY OF NORTH JERSEY- MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,913
Liabilities
$21,331
Net assets
$789,582
Revenue
$27,420
Expenses
$56,140
Net income
-$28,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.81$6.08$0.39$0.66$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.75$6.35$0.39$0.54$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.63$6.51$0.41$0.59$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.59$6.69$0.31$0.58$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.46$6.96$0.28$0.59$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.33$7.27$0.21$0.44$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.30$7.50$0.19$0.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.20$7.74$0.27$0.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.21$7.90$0.27$0.56$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.74$8.18$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$1.45$8.37$0.39