Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$629,964
Up $468,754 (+291%) from 2017
Net Assets
Up$619,370
Up $458,161 (+284%) from 2017
Liabilities
Up$10,594
Up $10,593 (+1059300%) from 2017
Revenue And Expenses
Revenue
Up$1,467,689
Up $1,103,675 (+303%) from 2017
Expenses
Up$1,009,529
Up $790,882 (+362%) from 2017
Net Income
Up$458,160
Up $312,793 (+215%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,467,689
Mission and Program Overview
Mission
To create a more inclusive community by connecting young adults with and without special needs
Creating a more inclusive community by connecting young adults with and without special needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $161,210 | $490,396 | ▲ $329,186 |
| Accounts Receivable | - | $94,097 | - |
| Land, Buildings, and Equipment, Net | $0 | $39,271 | ▲ $39,271 |
| Total Assets | $161,210 | $629,964 | ▲ $468,754 |
| Other Assets Total | $0 | $6,200 | ▲ $6,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $10,594 | ▲ $10,594 |
| Total Liabilities | $0 | $10,594 | ▲ $10,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,210 | $619,370 | ▲ $458,160 |
| Total Net Assets Fund Balance | $161,210 | $619,370 | ▲ $458,160 |
| Total Liabilities and Net Assets / Fund Balance | $161,210 | $629,964 | ▲ $468,754 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $39,271 | $5,431 | $44,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dominic Prisco | Chief Operating Officer | FT | $32,973 | - | $32,973 |
| Ross Yellin | President | FT | $24,441 | $2,563 | $27,004 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marilyn Mcdevitt | Trustee |
| Sean Mcdevitt | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $271
- Program Service Revenue
- $1,463,084
- Investment Income
- $0
- Other Revenue
- $4,334
- All Other Contributions
- $271
- Change in Net Assets
- $458,160
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $794,507 |
| Other Expenses | $215,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $605,780 | $44,200 | - | $649,980 |
| Payroll Taxes | $72,405 | $12,145 | - | $84,550 |
| Current Officers, Directors, Trustees, and Key Employees | $2,563 | $57,414 | - | $59,977 |
| Occupancy | $43,227 | $7,251 | - | $50,478 |
| Travel | $32,332 | $3,589 | - | $35,921 |
| Fees for Services Accounting | - | $24,600 | - | $24,600 |
| Office Expenses | - | $15,727 | - | $15,727 |
| Insurance | $4,530 | $8,638 | - | $13,168 |
| All Other Expenses | $5,949 | $5,882 | - | $11,831 |
| Fees for Services Other | - | $5,496 | - | $5,496 |
| Depreciation Depletion | $5,432 | - | - | $5,432 |
| Other Expenses | $5,107 | $16 | - | $5,123 |
| Advertising | - | $2,043 | - | $2,043 |
| Fees for Services Legal | - | $1,210 | - | $1,210 |
| Total Functional Expenses | $805,103 | $204,426 | $0 | $1,009,529 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Harriett Yellin | Mother of the President of the Organization | Compensation as Office Manager and Personnel Manager | No | $44,200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Family relationship: marilyn mcdevitt, trustee and sean mcdevitt, trustee are husband and wife”
Form 990, Part VI, Section A, Line 8A
“The company has hired an accounting firm to assist them with building their infrastructure including their governance policies and practices to ensure that bylaws are upheld, best practices are employed, and the board of trustees is built to safeguard the assets and business.”
Form 990, Part VI, Section A, Line 8B
“The company has hired an accounting firm to assist them with building their infrastructure including their governance policies and practices to ensure that bylaws are upheld, best practices are employed, and the board of trustees is built to safeguard the assets and business.”
Form 990, Part VI, Section B, Line 11B
“The draft 990 was furnished to the coo and ceo for their review prior to filing with the irs. The board of trustees is not yet fully developed; a copy of the 990 was furnished to the current board members.”
Form 990, Part VI, Section B, Line 12
“The organization is in the process of updating its govenance documents which includes a governance manual with policies designed to comply with the irs' best practice concepts including document retention and destruction, conflict of interest, and whistleblower protection.”
Form 990, Part VI, Section B, Line 15
“The organization is in the process of updating its govenance documents which includes a governance manual with policies designed to comply with the irs' best practice concepts including document retention and destruction, conflict of interest, and whistleblower protection.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available to the public upon request. In addition, the form 990 is published on the guidestar website.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents are available upon request. The 990 is available for review by the public on the website www.guidestar.org”
Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl
“All governing documents and the form 990 are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Disability Allies
- EIN
- 47-5114502
- Phone
- 7323608065
- Address
- 415 RT 18 SOUTH, EAST BRUNSWICK, NJ 08816
Signing Officer
- Name
- Ross Yellin
- Title
- President
- Phone
- 7323608065
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ross Yellin
- Formed
- 2015
- Legal Domicile
- Nj
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 146
- Volunteers
- 20
Preparer
- Firm
- Mercadien Pc
- Address
- PO BOX 7648, PRINCETON, NJ 08543-7648
- Preparer
- Sherise D Ritter CPA
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“During the year ended 2018, the organization began its saturday day program. This program has also since expanded into 2019 with a full week day program at the inclusion center.”
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
Raw XML Appendix379 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94097 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING A MORE INCLUSIVE COMMUNITY BY CONNECTING YOUNG ADULTS WITH AND WITHOUT SPECIAL NEEDS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2043 |
| IRS990/AllOtherContributionsAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11831 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOMINIC PRISCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323608065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 RT 18 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215022 |
| IRS990/CYOtherRevenueAmt | 0 | 4334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1463084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 794507 |
| IRS990/CYTotalExpensesAmt | 0 | 1009529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1467689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5432 |
| IRS990/Desc | 0 | DISABILITY ALLIES PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THEIR PRIMARY PROGRAM IS A COACHING PROGRAM WHERE A DIRECT SUPPORT PROFESSIONAL SERVES AS A LINK TO THE COMMUNITY FOR THE CONSUMER WITH DEVELOPMENTAL DISABILITIES. THE DSP ASSISTS THE CONSUMER WITH ACTIVITIES OF DAILY LIVING AND ENCOURAGE ATTITUDES AND BEHAVIORS THAT ENHANCE COMMUNITY INCLUSION. DISABILITY ALLIES ALSO STARTED AN INCLUSION CENTER IN 2018 WHERE GROUPS OF INDIVIDUALS ATTEND CLASSES FOR COOKING, MUSIC, AND RECREATIONAL ACTIVITIES. THE FACILITY IS USED FOR THE SATURDAY PROGRAM IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 805103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5496 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS YELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINIC PRISCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1467689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44702 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO CREATE A MORE INCLUSIVE COMMUNITY BY CONNECTING YOUNG ADULTS WITH AND WITHOUT SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HIRING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2719 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1615 |
| IRS990/OtherRevenueTotalAmt | 0 | 4334 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 605780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649980 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSS YELLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SATURDAY PROGRAM |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1444789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 30421 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 354301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188226 |
| IRS990/PYTotalExpensesAmt | 0 | 218647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 364014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458160 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1467418 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1463084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 354301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1817385 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4334 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4334 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1827369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1463355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364014 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1827369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1467689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 364014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1831703 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HARRIETT YELLIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MOTHER OF THE PRESIDENT OF THE ORGANIZATION |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 44200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION AS OFFICE MANAGER AND PERSONNEL MANAGER |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED 2018, THE ORGANIZATION BEGAN ITS SATURDAY DAY PROGRAM. THIS PROGRAM HAS ALSO SINCE EXPANDED INTO 2019 WITH A FULL WEEK DAY PROGRAM AT THE INCLUSION CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAMILY RELATIONSHIP: MARILYN MCDEVITT, TRUSTEE AND SEAN MCDEVITT, TRUSTEE ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY HAS HIRED AN ACCOUNTING FIRM TO ASSIST THEM WITH BUILDING THEIR INFRASTRUCTURE INCLUDING THEIR GOVERNANCE POLICIES AND PRACTICES TO ENSURE THAT BYLAWS ARE UPHELD, BEST PRACTICES ARE EMPLOYED, AND THE BOARD OF TRUSTEES IS BUILT TO SAFEGUARD THE ASSETS AND BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY HAS HIRED AN ACCOUNTING FIRM TO ASSIST THEM WITH BUILDING THEIR INFRASTRUCTURE INCLUDING THEIR GOVERNANCE POLICIES AND PRACTICES TO ENSURE THAT BYLAWS ARE UPHELD, BEST PRACTICES ARE EMPLOYED, AND THE BOARD OF TRUSTEES IS BUILT TO SAFEGUARD THE ASSETS AND BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DRAFT 990 WAS FURNISHED TO THE COO AND CEO FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THE BOARD OF TRUSTEES IS NOT YET FULLY DEVELOPED; A COPY OF THE 990 WAS FURNISHED TO THE CURRENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS IN THE PROCESS OF UPDATING ITS GOVENANCE DOCUMENTS WHICH INCLUDES A GOVERNANCE MANUAL WITH POLICIES DESIGNED TO COMPLY WITH THE IRS' BEST PRACTICE CONCEPTS INCLUDING DOCUMENT RETENTION AND DESTRUCTION, CONFLICT OF INTEREST, AND WHISTLEBLOWER PROTECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS IN THE PROCESS OF UPDATING ITS GOVENANCE DOCUMENTS WHICH INCLUDES A GOVERNANCE MANUAL WITH POLICIES DESIGNED TO COMPLY WITH THE IRS' BEST PRACTICE CONCEPTS INCLUDING DOCUMENT RETENTION AND DESTRUCTION, CONFLICT OF INTEREST, AND WHISTLEBLOWER PROTECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS PUBLISHED ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC ON THE WEBSITE WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 161210 |
| IRS990/TotalAssetsEOYAmt | 0 | 629964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 271 |
| IRS990/TotalEmployeeCnt | 0 | 146 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 805103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1009529 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 619370 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 805103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1463084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57414 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1467418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1467689 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 161210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 629964 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32332 |
| IRS990/TravelGrp/TotalAmt | 0 | 35921 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 161210 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 619370 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 415 RT 18 SOUTH |
| IRS990/USAddress/CityNm | 0 | EAST BRUNSWICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISABILITYALLIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS YELLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7323608065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY ALLIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 475114502 |
| ReturnHeader/Filer/PhoneNum | 0 | 7323608065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 415 RT 18 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST BRUNSWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08816 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF8A7A309CF5E29481AD810113C6C42C837A300E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B1665C613A716987913485AF3F200E35AE591D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.117.53.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223271712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERCADIEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7648 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 085437648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6096899700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERISE D RITTER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T08:39:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $629,964
- Liabilities
- $10,594
- Net assets
- $619,370
- Revenue
- $1,467,689
- Expenses
- $1,009,529
- Net income
- $458,160