Civic Intelligence

Emerson Boro Disabled Student Assistance Fund Inc

990EZ • Fiscal year 2019 • EIN 45-0527288

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
PO Box 2Emerson, NJ 07630

(201) 262-4447

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1

Down $71,588 (-100%) from 2018

Net Assets

Down

$0

Down $71,589 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,050 (-100%) from 2018

Expenses

Up

$71,589

Up $69,315 (+3048%) from 2018

Net Income

Down

-$71,589

Down $70,365 (-5749%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2017: $72,813Liabilities 2017: $0Net Assets 2017: $72,8132017Assets 2018: $71,589Liabilities 2018: $0Net Assets 2018: $71,5892018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2017: $1,100Expenses 2017: $7,682Net Income 2017: -$6,5822017Revenue 2018: $1,050Expenses 2018: $2,274Net Income 2018: -$1,2242018Revenue 2019: $0Expenses 2019: $71,589Net Income 2019: -$71,5892019

Highlighted filing

2019

Revenue$0
Expenses$71,589
Net Income-$71,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose for which the organization was created is to provide assistance to disabled students in need of medical or financial aid and are without other resources.

Program Services

DescriptionGrantsExpenses
EMERSON (BORO) DISABLED STUDENT ASSSISTANCE FUND (EDSAF) IS DEDICATED TO PROVIDING ASSISTANCE TO PERSONS RESIDING IN THE BOROUGH OF EMERSON, NEW JERSEY, WHO ARE ATTENDING OR WHO ATTENDED A PRIMARY OR SECONDARY SCHOOL IN EMERSON WHEN SUCH PERSON BECAME DISABLED AND WHO NOW HAS A LONG-TERM OR PERMANENT DISABILITY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MONDADORIPresident-$0--
JOHN COSTELLOVice President-$0--
NANCY GRAFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerson (boro) Disabled Student
EIN
45-0527288
Phone
2012624447
Address
PO BOX 2, EMERSON, NJ 07630

Signing Officer

Name
Steven Mondadori
Title
President
Phone
2013648442
Signed
2020-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Krs Cpas LLC
Address
80 ROUTE 4 EAST SUITE 370, PARAMUS, NJ 07652
Preparer
Maria T Rollins
Phone
2016557411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: disable student assistance. Grantee name: stephanie morgan memorial fund. Grantee address: 125 pine drive emerson, nj 07630. Grantee relationship: none. Property description: cash. Date of gift: 12/31/19. Amount given: 27,359.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: disable student assistance. Grantee name: eric ayala memorial foundation. Grantee address: 56 maepaul drive emerson, nj 07630. Grantee relationship: none. Property description: cash. Date of gift: 12/31/19. Amount given: 27,359.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: disable student assistance. Grantee name: emerson parents for athletes. Grantee address: 131 main street emerson, nj 07630. Grantee relationship: none. Property description: cash. Date of gift: 12/31/19. Amount given: 6,840.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: disable student assistance. Grantee name: friends of emerson softball inc.. Grantee address: 253 lincoln blvd emerson, nj 07630. Grantee relationship: none. Property description: cash. Date of gift: 12/31/19. Amount given: 6,839. Total included on form 990-ez, line 10: 68,397.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 75. Description: bank charges. Amount: 3. Total to form 990-ez, line 16: 78.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02012624447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-71589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068397
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MONDADORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE ORGANIZATION WAS CREATED IS TO PROVIDE ASSISTANCE TO DISABLED STUDENTS IN NEED OF MEDICAL OR FINANCIAL AID AND ARE WITHOUT OTHER RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERSON (BORO) DISABLED STUDENT ASSSISTANCE FUND (EDSAF) IS DEDICATED TO PROVIDING ASSISTANCE TO PERSONS RESIDING IN THE BOROUGH OF EMERSON, NEW JERSEY, WHO ARE ATTENDING OR WHO ATTENDED A PRIMARY OR SECONDARY SCHOOL IN EMERSON WHEN SUCH PERSON BECAME DISABLED AND WHO NOW HAS A LONG-TERM OR PERMANENT DISABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071589
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04450
IRS990ScheduleA/TotalSupportAmt04450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DISABLE STUDENT ASSISTANCE. GRANTEE NAME: STEPHANIE MORGAN MEMORIAL FUND. GRANTEE ADDRESS: 125 PINE DRIVE EMERSON, NJ 07630. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 27,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DISABLE STUDENT ASSISTANCE. GRANTEE NAME: ERIC AYALA MEMORIAL FOUNDATION. GRANTEE ADDRESS: 56 MAEPAUL DRIVE EMERSON, NJ 07630. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 27,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DISABLE STUDENT ASSISTANCE. GRANTEE NAME: EMERSON PARENTS FOR ATHLETES. GRANTEE ADDRESS: 131 MAIN STREET EMERSON, NJ 07630. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 6,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DISABLE STUDENT ASSISTANCE. GRANTEE NAME: FRIENDS OF EMERSON SOFTBALL INC.. GRANTEE ADDRESS: 253 LINCOLN BLVD EMERSON, NJ 07630. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 6,839. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 68,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MONDADORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013648442
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERSON (BORO) DISABLED STUDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0450527288
ReturnHeader/Filer/PhoneNum02012624447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0EMERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0125D7D8B3E54A497CCD31A85F809693EF3F7E573
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB214976CD782AB647F34E622AAF9968172B702
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202002973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 ROUTE 4 EAST SUITE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02016557411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA T ROLLINS
ReturnHeader/ReturnTs02020-04-23T15:45:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$71,589
Net income
-$71,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$71.6$71.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$0.00$71.6$1.05$2.27$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.00$72.8$1.10$7.68$6.58