Civic Intelligence

Vine Community

990 • Fiscal year 2017 • EIN 27-1948848

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2019

Organization ProfileN/A
35 W Maple AveMerchantville, NJ 08109

(856) 324-0288

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,518

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$658,136

Down $15,828 (-2.3%) from 2016

Net Assets

Down

$301,808

Down $10,908 (-3.5%) from 2016

Liabilities

Down

$356,328

Down $4,920 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$526,543

Up $1,133 (+0.2%) from 2016

Expenses

Up

$537,451

Up $4,073 (+0.8%) from 2016

Net Income

Down

-$10,908

Down $2,940 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2012: $664,056Liabilities 2012: $375,000Net Assets 2012: $289,0562012Assets 2013: $717,275Liabilities 2013: $405,250Net Assets 2013: $312,0252013Assets 2014: $720,376Liabilities 2014: $386,104Net Assets 2014: $334,2722014Assets 2015: $694,444Liabilities 2015: $373,760Net Assets 2015: $320,6842015Assets 2016: $673,964Liabilities 2016: $361,248Net Assets 2016: $312,7162016Assets 2017: $658,136Liabilities 2017: $356,328Net Assets 2017: $301,8082017Assets 2018: $520,878Liabilities 2018: $267,263Net Assets 2018: $253,6152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$658,136
Liabilities$356,328
Net Assets$301,808
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $52,8112012Revenue 2013: $212,721Expenses 2013: $189,152Net Income 2013: $23,5692013Revenue 2014: $528,947Expenses 2014: $506,700Net Income 2014: $22,2472014Revenue 2015: $540,664Expenses 2015: $554,252Net Income 2015: -$13,5882015Revenue 2016: $525,410Expenses 2016: $533,378Net Income 2016: -$7,9682016Revenue 2017: $526,543Expenses 2017: $537,451Net Income 2017: -$10,9082017Revenue 2018: $187,701Expenses 2018: $237,700Net Income 2018: -$49,9992018Revenue 2019: -$224,616Expenses 2019: $78,999Net Income 2019: -$303,6152019

Highlighted filing

2017

Revenue$526,543
Expenses$537,451
Net Income-$10,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$530,857
Mission and Program Overview

Mission

Providing support, services, and housing for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,569$481,580▼ $24,989
Savings and Temporary Cash Investments$102,520$103,649▲ $1,129
Cash and Non-Interest-Bearing Accounts$53,650$60,722▲ $7,072
Prepaid Expenses and Deferred Charges$10,558$12,185▲ $1,627
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$673,297$658,136▼ $15,161
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,634$341,066▼ $1,568
Accounts Payable and Accrued Expenses$17,947$15,262▼ $2,685
Total Liabilities$360,581$356,328▼ $4,253
Net Assets / Fund Balance
Unrestricted Net Assets$204,696$192,660▼ $12,036
Temporarily Rstr Net Assets$108,020$109,148▲ $1,128
Total Net Assets Fund Balance$312,716$301,808▼ $10,908
Total Liabilities and Net Assets / Fund Balance$673,297$658,136▼ $15,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,991$79,773$475,764
Land$76,600-$76,600
Equipment$4,382$21,900$26,282
Other Land Buildings$4,607$8,247$12,854
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RohrerExecutive DirectorFT$43,518$43,518

Board Members and Trustees

NameTitle
Mary BurkePresident
Sr Bonnie McmenaminVice President
Brian DowellDirector
Joanne HolmesDirector
Marianne ComeauDirector
Robert SlavinDirector
Laurie PernoSecretary
Harry SantoroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,407
Program Service Revenue
$0
Investment Income
$1,275
Other Revenue
$3,861
All Other Contributions
$6,613
Change in Net Assets
$-10,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,543
Revenue Not Reported on Form 990
$4,314
Total Revenue per Audited Statements
$530,857
Total Revenue per Form 990
$526,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,504
Other Expenses$187,947
Total Fundraising Expense$956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,789$63,409$800$247,998
Payroll Taxes$49,524$8,308$156$57,988
Current Officers, Directors, Trustees, and Key Employees$43,518--$43,518
Depreciation Depletion$24,990--$24,990
Interest$17,499$1,128-$18,627
Insurance$14,233$4,007-$18,240
All Other Expenses$9,079$3,493-$12,572
Other Expenses$9,188$1,779-$9,188
Travel$4,464--$4,464
Information Technology-$663-$663
Fees for Services Other-$449-$449
Conferences and Meetings$369--$369
Total Functional Expenses$446,864$89,631$956$537,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,765
Expenses per Audited Statements$537,451
Total Expenses per Form 990$537,451
Expenses Not Reported on Form 990$4,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,175
Fundraising Direct Expenses$4,314
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by treasurer before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board president reviews the conflict of interest statements”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee or board of designees shall at least once in each new year review and evaluate the performance, responsibilities, authority, and compensation of the executive durector and provide to the board of trustees its report and recommendations concerning such matters”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vine Community
EIN
27-1948848
Phone
8563240288
Address
35 W MAPLE AVE, MERCHANTVILLE, NJ 08109

Signing Officer

Name
Harry Santoro
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Barnett & Patterson LLC
Address
1000 WHITE HORSE RD STE 704, VOORHEES, NJ 08043
Preparer
Robert a Patterson
Phone
8564352700
Supplemental Narrative

Additional Explanations

Line of Credit

“The line of credit is secured by substantially all assets of the organization”

Long Term Debt - Mortgage

“Currently the organization's real estate is on the market and at the time of sale, the proceeds will be used to repay the mortgage”

Financial Statement Notes

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

“Fundraising expense $4314”

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

“Fundraising expense $4314”

Raw XML AppendixShowing 400 of 459 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015262
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT, SERVICES, AND HOUSING FOR ADULTS WITH DISABILITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06613
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09079
IRS990/AllOtherExpensesGrp/TotalAmt012572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HARRY SANTORO
IRS990/BooksInCareOfDetail/PhoneNum08563240288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 W MAPLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCHANTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053650
IRS990/CashNonInterestBearingGrp/EOYAmt060722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043518
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0369
IRS990/ConferencesMeetingsGrp/TotalAmt0369
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01275
IRS990/CYOtherExpensesAmt0187947
IRS990/CYOtherRevenueAmt03861
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10908
IRS990/CYSalariesCompEmpBnftPaidAmt0349504
IRS990/CYTotalExpensesAmt0537451
IRS990/CYTotalFundraisingExpenseAmt0956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024990
IRS990/DepreciationDepletionGrp/TotalAmt024990
IRS990/Desc0PROVIDING SUPPORT, SERVICES, AND HOUSING FOR ADULTS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0446864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0449
IRS990/FeesForServicesOtherGrp/TotalAmt0449
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MARY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm2SR BONNIE MCMENAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE PERNO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE COMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY ROHRER
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/ReportableCompFromOrgAmt843518
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04314
IRS990/FundraisingGrossIncomeAmt08175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0514794
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0663
IRS990/InformationTechnologyGrp/TotalAmt0663
IRS990/InsuranceGrp/ManagementAndGeneralAmt04007
IRS990/InsuranceGrp/ProgramServicesAmt014233
IRS990/InsuranceGrp/TotalAmt018240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01128
IRS990/InterestGrp/ProgramServicesAmt017499
IRS990/InterestGrp/TotalAmt018627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481580
IRS990/LandBldgEquipCostOrOtherBssAmt0591500
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPORT, SERVICES, AND HOUSING FOR ADULTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341066
IRS990/NetAssetsOrFundBalancesBOYAmt0312716
IRS990/NetAssetsOrFundBalancesEOYAmt0301808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11779
IRS990/OtherExpensesGrp/ProgramServicesAmt043084
IRS990/OtherExpensesGrp/ProgramServicesAmt133482
IRS990/OtherExpensesGrp/ProgramServicesAmt213645
IRS990/OtherExpensesGrp/ProgramServicesAmt39188
IRS990/OtherExpensesGrp/TotalAmt049479
IRS990/OtherExpensesGrp/TotalAmt135261
IRS990/OtherExpensesGrp/TotalAmt213645
IRS990/OtherExpensesGrp/TotalAmt39188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08308
IRS990/PayrollTaxesGrp/ProgramServicesAmt049524
IRS990/PayrollTaxesGrp/TotalAmt057988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176675
IRS990/PYOtherRevenueAmt07998
IRS990/PYRevenuesLessExpensesAmt0-8924
IRS990/PYSalariesCompEmpBnftPaidAmt0356703
IRS990/PYTotalExpensesAmt0534334
IRS990/PYTotalProfFndrsngExpnsAmt0956
IRS990/PYTotalRevenueAmt0525410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02280812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280812
IRS990ScheduleA/TotalSupportAmt02284985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475764
IRS990ScheduleD/EquipmentGrp/BookValueAmt04382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026282
IRS990ScheduleD/ExpensesNotReportedAmt04314
IRS990ScheduleD/ExpensesSubtotalAmt0537451
IRS990ScheduleD/LandGrp/BookValueAmt076600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076600
IRS990ScheduleD/OtherExpensesIncludedAmt04314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012854
IRS990ScheduleD/OtherRevenueAmt04314
IRS990ScheduleD/RevenueNotReportedAmt04314
IRS990ScheduleD/RevenueSubtotalAmt0526543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $4314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $4314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481580
IRS990ScheduleD/TotalExpensesPerForm990Amt0537451
IRS990ScheduleD/TotalRevenuePerForm990Amt0526543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OR BOARD OF DESIGNEES SHALL AT LEAST ONCE IN EACH NEW YEAR REVIEW AND EVALUATE THE PERFORMANCE, RESPONSIBILITIES, AUTHORITY, AND COMPENSATION OF THE EXECUTIVE DURECTOR AND PROVIDE TO THE BOARD OF TRUSTEES ITS REPORT AND RECOMMENDATIONS CONCERNING SUCH MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LINE OF CREDIT IS SECURED BY SUBSTANTIALLY ALL ASSETS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY THE ORGANIZATION'S REAL ESTATE IS ON THE MARKET AND AT THE TIME OF SALE, THE PROCEEDS WILL BE USED TO REPAY THE MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE OF CREDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LONG TERM DEBT - MORTGAGE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109148
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673297
IRS990/TotalAssetsEOYAmt0658136
IRS990/TotalAssetsGrp/BOYAmt0673297
IRS990/TotalAssetsGrp/EOYAmt0658136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,136
Liabilities
$356,328
Net assets
$301,808
Revenue
$526,543
Expenses
$537,451
Net income
-$10,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.25$0.79$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.67$2.54$1.88$2.38$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.58$3.56$3.02$5.27$5.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.61$3.13$5.25$5.33$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$3.74$3.21$5.41$5.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.20$3.86$3.34$5.29$5.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.17$4.05$3.12$2.13$1.89$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$3.75$2.89$0.53