Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,526,920
Up $896,956 (+142%) from 2018
Net Assets
Up$1,304,590
Up $685,220 (+111%) from 2018
Liabilities
Up$222,330
Up $211,736 (+1999%) from 2018
Revenue
Up$3,265,159
Up $1,797,470 (+122%) from 2018
Expenses
Up$2,524,274
Up $1,514,745 (+150%) from 2018
Net Income
Up$740,885
Up $282,725 (+62%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $490,396 | $930,341 | ▲ $439,945 |
| Accounts Receivable | $94,097 | $449,146 | ▲ $355,049 |
| Land, Buildings, and Equipment, Net | $39,271 | $97,319 | ▲ $58,048 |
| Total Assets | $629,964 | $1,526,920 | ▲ $896,956 |
| Other Assets Total | $6,200 | $50,114 | ▲ $43,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,594 | $190,323 | ▲ $179,729 |
| Other Liabilities | $0 | $32,007 | ▲ $32,007 |
| Total Liabilities | $10,594 | $222,330 | ▲ $211,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $619,370 | $1,304,590 | ▲ $685,220 |
| Total Net Assets Fund Balance | $619,370 | $1,304,590 | ▲ $685,220 |
| Total Liabilities and Net Assets / Fund Balance | $629,964 | $1,526,920 | ▲ $896,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $88,170 | $8,472 | $96,642 |
| Other Land Buildings | $7,149 | $4,080 | $11,229 |
| Equipment | $2,000 | $222 | $2,222 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ross Yellin | President | FT | $75,816 | $75,816 |
| Dominic Prisco | Chief Operating Officer | FT | $65,576 | $65,576 |
| Name | Title |
|---|---|
| Bruce Yellin | Trustee |
| Myles Brakman | Trustee |
| Ray Pinner | Trustee |
| Robert Mosesman | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,112,901 |
| Other Expenses | $411,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,619,662 | $157,822 | - | $1,777,484 |
| Payroll Taxes | $163,740 | $30,249 | - | $193,989 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,392 | - | $141,392 |
| Fees for Services Accounting | - | $82,278 | - | $82,278 |
| Occupancy | $40,799 | $22,800 | - | $63,599 |
| All Other Expenses | $19,839 | $33,531 | - | $53,370 |
| Insurance | $19,487 | $28,071 | - | $47,558 |
| Office Expenses | $10,127 | $21,297 | - | $31,424 |
| Other Expenses | $8,588 | $9,902 | - | $18,490 |
| Fees for Services Other | $7,665 | $4,407 | - | $12,072 |
| Depreciation Depletion | $7,342 | - | - | $7,342 |
| Information Technology | - | $7,147 | - | $7,147 |
| Travel | $835 | $3,680 | - | $4,515 |
| Advertising | - | $3,500 | - | $3,500 |
| Other Employee Benefits | $36 | - | - | $36 |
| Total Functional Expenses | $1,972,220 | $552,054 | $0 | $2,524,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,524,274 |
| Total Expenses per Audited Statements | $2,524,274 |
| Total Expenses per Form 990 | $2,524,274 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Harriett Yellin | Mother of the President of the Organization | Compensation as Office Manager and Personnel Manager | No | $62,856 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $19,437 |
| Deferred Rent | $12,570 |
“Family relationship: ross yellin and bruce yellin, trustee/president and trustee, respectively are son and father.”
“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.”
“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.”
“The draft 990 was furnished to the cfo 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.”
“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.”
“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.”
“The organization makes its form 990 available to the public upon request. In addition, the form 990 is published on the guidestar.org website.”
“The organizations governing documents are available upon request. The 990 is available for review by the public on the website www.guidestar.org”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449146 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3500 |
| IRS990/AllOtherContributionsAmt | 0 | 1522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53370 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSS YELLIN CEO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 930341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141392 |
| 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 | 1522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 411373 |
| IRS990/CYOtherRevenueAmt | 0 | 5849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3257788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 740885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2112901 |
| IRS990/CYTotalExpensesAmt | 0 | 2524274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3265159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7342 |
| 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. APPROXIMATELY 175 CONSUMERS WERE SERVED IN THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1715831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12072 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS YELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MOSESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY PINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYLES BRAKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE YELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIC PRISCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3265159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110093 |
| 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 | 619370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1304590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 619370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1304590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER EVENTS AND ACT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4724 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1125 |
| IRS990/OtherRevenueTotalAmt | 0 | 5849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1619662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1777484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSS YELLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -55665 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3227959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3227959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29829 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISABILITY ALLIES ALSO STARTED AN INCLUSION CENTER IN 2018 WHERE GROUPS OF INDIVIDUALS ATTEND CLASSES FOR COOKING, MUSIC, AND RECREATIONAL ACTIVITIES. THE FACILITY WAS EXPANDED IN 2019 FOR SATURDAY PROGRAMMING AS WELL AS AFTER SCHOOL TRANSITION PROGRAM WITH CLASSES FOCUSED ON TEACHING TEENAGERS AND YOUNG ADULTS WITH SPECIAL NEEDS THE SKILLS NEEDED TO PREPARE FOR GAINFUL EMPLOYMENT. APPROXIMATELY 70 CONSUMERS WERE SERVED IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 256389 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 489546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215022 |
| IRS990/PYOtherRevenueAmt | 0 | 4334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1463084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 458160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794507 |
| IRS990/PYTotalExpensesAmt | 0 | 1009529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1467689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 740885 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2774091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3257788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1463084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5075173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5849 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4334 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10183 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5086679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3259310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364014 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5086679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3265159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1467689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5096862 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2524274 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3265159 |
| 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/TransactionDesc | 0 | COMPENSATION AS OFFICE MANAGER AND PERSONNEL MANAGER |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP: ROSS YELLIN AND BRUCE YELLIN, TRUSTEE/PRESIDENT AND TRUSTEE, RESPECTIVELY ARE SON AND FATHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 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 DRAFT 990 WAS FURNISHED TO THE CFO 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 | 4 | 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 | 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 MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS PUBLISHED ON THE GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1526920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1522 |
| IRS990/TotalEmployeeCnt | 0 | 214 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 552054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1972220 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 222330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10594 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/TravelGrp/TotalAmt | 0 | 4515 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISABILITYALLIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY ALLIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 475114502 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.