Civic Intelligence

Cpnj Plainfield Residence II Inc.

990 • Fiscal year 2016 • EIN 26-2812575

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.CPNJ.ORG
220 South Orange AveLivingston, NJ 07039

(973) 763-9900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

1.96x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$222,688

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 981.5% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

-1.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$774,888

Down $10,549 (-1.3%) from 2015

Net Assets

Down

$730,472

Down $19,702 (-2.6%) from 2015

Liabilities

Up

$44,416

Up $9,153 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$22,688

Down $4,500 (-17%) from 2015

Expenses

Down

$42,390

Down $2,134 (-4.8%) from 2015

Net Income

Down

-$19,702

Down $2,366 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2012: $928,377Liabilities 2012: $113,538Net Assets 2012: $814,8392012Assets 2013: $867,284Liabilities 2013: $67,910Net Assets 2013: $799,3742013Assets 2014: $802,357Liabilities 2014: $34,847Net Assets 2014: $767,5102014Assets 2015: $785,437Liabilities 2015: $35,263Net Assets 2015: $750,1742015Assets 2016: $774,888Liabilities 2016: $44,416Net Assets 2016: $730,4722016Assets 2017: $761,518Liabilities 2017: $49,706Net Assets 2017: $711,8122017Assets 2018: $754,276Liabilities 2018: $70,416Net Assets 2018: $683,8602018Assets 2019: $737,538Liabilities 2019: $84,040Net Assets 2019: $653,4982019Assets 2020: $724,818Liabilities 2020: $83,829Net Assets 2020: $640,9892020Assets 2021: $718,866Liabilities 2021: $96,396Net Assets 2021: $622,4702021Assets 2022: $703,036Liabilities 2022: $109,915Net Assets 2022: $593,1212022Assets 2023: $765,672Liabilities 2023: $28,982Net Assets 2023: $736,6902023Assets 2024: $765,099Liabilities 2024: $24,920Net Assets 2024: $740,1792024

Highlighted filing

2016

Assets$774,888
Liabilities$44,416
Net Assets$730,472
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $33,7592012Expenses 2013: $44,4362013Revenue 2014: $28,949Expenses 2014: $60,813Net Income 2014: -$31,8642014Revenue 2015: $27,188Expenses 2015: $44,524Net Income 2015: -$17,3362015Revenue 2016: $22,688Expenses 2016: $42,390Net Income 2016: -$19,7022016Revenue 2017: $27,867Expenses 2017: $46,525Net Income 2017: -$18,6582017Revenue 2018: $22,637Expenses 2018: $50,589Net Income 2018: -$27,9522018Revenue 2019: $24,666Expenses 2019: $53,555Net Income 2019: -$28,8892019Revenue 2020: $40,239Expenses 2020: $52,748Net Income 2020: -$12,5092020Revenue 2021: $40,806Expenses 2021: $59,325Net Income 2021: -$18,5192021Revenue 2022: $35,492Expenses 2022: $64,365Net Income 2022: -$28,8732022Revenue 2023: $206,584Expenses 2023: $63,015Net Income 2023: $143,5692023Revenue 2024: $68,144Expenses 2024: $64,655Net Income 2024: $3,4892024

Highlighted filing

2016

Revenue$22,688
Expenses$42,390
Net Income-$19,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$22,688
Mission and Program Overview

Mission

To construct, operate, administer and manage housing for disabled persons 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$766,959$753,169▼ $13,790
Savings and Temporary Cash Investments$11,669$14,073▲ $2,404
Cash and Non-Interest-Bearing Accounts$4,308$6,173▲ $1,865
Accounts Receivable$2,501$1,473▼ $1,028
Total Assets$785,437$774,888▼ $10,549
Liabilities
Other Liabilities$29,649$39,584▲ $9,935
Accounts Payable and Accrued Expenses$4,751$3,969▼ $782
Escrow Account Liability$863$863→ $0
Total Liabilities$35,263$44,416▲ $9,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$556,879$546,865▼ $10,014
Unrestricted Net Assets$193,295$183,607▼ $9,688
Total Net Assets Fund Balance$750,174$730,472▼ $19,702
Total Liabilities and Net Assets / Fund Balance$785,437$774,888▼ $10,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,435$72,352$550,787
Land$274,734-$274,734
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Purna Rodman ConarePresident$70,256$70,256

Board Members and Trustees

NameTitle
Angelica Diaz-martinezFormer Interim President
James MccreathFormer President
Kelly MarxVice President
Amy ZiebarthTrustee
Beth RoseTrustee
Bette HanauerTrustee
Brian KronickTrustee
David CarlsonTrustee
Edward BeckerTrustee
Maxine MyersTrustee
Darren BurnsSecretary
Helene JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,737
Program Service Revenue
$10,943
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-19,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,390
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$13,790--$13,790
Occupancy$6,344--$6,344
Fees for Services Accounting-$5,038-$5,038
Office Expenses$4,111--$4,111
Fees for Services Management-$2,117-$2,117
Other Expenses$1,129--$1,129
Total Functional Expenses$35,235$7,155$0$42,390
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
Due to Cpnj$39,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Cpnj Plainfield Residence Ii Inc
EIN
26-2812575
Phone
9737639900
Address
220 SOUTH ORANGE AVE, LIVINGSTON, NJ 07039

Signing Officer

Name
Dr Purna Rodman Conare
Title
President
Phone
9737639900
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Purna Rodman Conare
Formed
2008
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVE - 4TH FLOOR, FAIRFIELD, NJ 07004
Preparer
Karen Mcdermott
Phone
9734397200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“Cpnj plainfield 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, 2015 through june 30, 2016. 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 year ended june 30, 2016. Generally, in accordance with the statutes of limitations, the project is no longer subject to income tax examinations for returns filed for years before 2012.”

Raw XML AppendixShowing 400 of 508 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/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010409
IRS990/PYRevenuesLessExpensesAmt0-17343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132959
IRS990ScheduleA/TotalSupportAmt0132988
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/BookValueAmt0478435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550787
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0274734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CPNJ
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN ESCROW BY THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CPNJ PLAINFIELD 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, 2015 THROUGH JUNE 30, 2016. 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 YEAR ENDED JUNE 30, 2016. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753169
IRS990ScheduleD/TotalLiabilityAmt039584
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt151403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELICA DIAZ-MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MCCREATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER INTERIM PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt155302
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEREBRAL 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/AddressLine1Txt0220 SOUTH ORANGE AVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,888
Liabilities
$44,416
Net assets
$730,472
Revenue
$22,688
Expenses
$42,390
Net income
-$19,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.25$7.40$0.68$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.29$7.37$2.07$0.63$1.44
2022Detailed filing. Detailed filing data is available for this year.$7.03$1.10$5.93$0.35$0.64$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.96$6.22$0.41$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.84$6.41$0.40$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.84$6.53$0.25$0.54$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.70$6.84$0.23$0.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.50$7.12$0.28$0.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.44$7.30$0.23$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.85$0.35$7.50$0.27$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.35$7.68$0.29$0.61$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.68$7.99$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.14$8.15$0.34