Civic Intelligence

Cpnj Plainfield Residence II Inc.

990 • Fiscal year 2018 • EIN 26-2812575

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

3.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$261,747

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1156.3% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

-1.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$754,276

Down $7,242 (-1.0%) from 2017

Net Assets

Down

$683,860

Down $27,952 (-3.9%) from 2017

Liabilities

Up

$70,416

Up $20,710 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$22,637

Down $5,230 (-19%) from 2017

Expenses

Up

$50,589

Up $4,064 (+8.7%) from 2017

Net Income

Down

-$27,952

Down $9,294 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$754,276
Liabilities$70,416
Net Assets$683,860
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$22,637
Expenses$50,589
Net Income-$27,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$22,637
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$739,379$738,088▼ $1,291
Savings and Temporary Cash Investments$16,496$7,200▼ $9,296
Cash and Non-Interest-Bearing Accounts$4,170$6,991▲ $2,821
Accounts Receivable$1,473$1,997▲ $524
Total Assets$761,518$754,276▼ $7,242
Liabilities
Other Liabilities$45,619$53,585▲ $7,966
Accounts Payable and Accrued Expenses$3,207$15,950▲ $12,743
Escrow Account Liability$880$881▲ $1
Total Liabilities$49,706$70,416▲ $20,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$536,851$526,837▼ $10,014
Unrestricted Net Assets$174,961$157,023▼ $17,938
Total Net Assets Fund Balance$711,812$683,860▼ $27,952
Total Liabilities and Net Assets / Fund Balance$761,518$754,276▼ $7,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,874$99,913$550,787
Land$274,734-$274,734
Equipment$12,480$20$12,500
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Purna Rodman ConarePresident
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
$0
Program Service Revenue
$22,630
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-27,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,589
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
Office Expenses-$8,600-$8,600
Occupancy$6,481--$6,481
Fees for Services Accounting-$5,044-$5,044
Fees for Services Management-$2,117-$2,117
Insurance-$1,932-$1,932
Other Expenses$165--$165
All Other Expenses$-242--$-242
Total Functional Expenses$32,896$17,693$0$50,589
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$53,585
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Purna Rodman Conare
Title
President
Phone
9737639900
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee which reviews the consolidated audited financial statements. The process has not changed from the prior year”

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, 2017 through june 30, 2018. 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, 2017. 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 487 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/PYRevenuesLessExpensesAmt0-18658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0129293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129293
IRS990ScheduleA/TotalSupportAmt0129328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550787
IRS990ScheduleD/EquipmentGrp/BookValueAmt012480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0274734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053585
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, 2017 THROUGH JUNE 30, 2018. 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, 2017. 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/TotalBookValueLandBuildingsAmt0738088
IRS990ScheduleD/TotalLiabilityAmt053585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PURNA RODMAN CONARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261747
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/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH REVIEWS THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12094
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23088
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOKKEEPING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SUPPLIES AND OFFICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEREBRAL PALSY OF NORTH JERSEY- MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CEREBRAL PALSY OF NORTH JERSEY- MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CEREBRAL PALSY OF NORTH JERSEY- MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,276
Liabilities
$70,416
Net assets
$683,860
Revenue
$22,637
Expenses
$50,589
Net income
-$27,952
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