Civic Intelligence

Their Place Inc.

990 • Fiscal year 2019 • EIN 47-5114502

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

415 Rt 18 SouthEast Brunswick, NJ 08816

(732) 360-8065

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$75,816

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

122%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $161,210Liabilities 2017: $1Net Assets 2017: $161,2092017Assets 2018: $629,964Liabilities 2018: $10,594Net Assets 2018: $619,3702018Assets 2019: $1,526,920Liabilities 2019: $222,330Net Assets 2019: $1,304,5902019Assets 2020: $4,136,782Liabilities 2020: $226,666Net Assets 2020: $3,910,1162020Assets 2021: $6,966,940Liabilities 2021: $257,214Net Assets 2021: $6,709,7262021Assets 2022: $10,703,642Liabilities 2022: $3,904,280Net Assets 2022: $6,799,3622022Assets 2023: $13,134,933Liabilities 2023: $3,528,814Net Assets 2023: $9,606,1192023Assets 2024: $11,159,280Liabilities 2024: $3,150,615Net Assets 2024: $8,008,6652024

Highlighted filing

2019

Assets$1,526,920
Liabilities$222,330
Net Assets$1,304,590

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $364,014Expenses 2017: $218,647Net Income 2017: $145,3672017Revenue 2018: $1,467,689Expenses 2018: $1,009,529Net Income 2018: $458,1602018Revenue 2019: $3,265,159Expenses 2019: $2,524,274Net Income 2019: $740,8852019Revenue 2020: $8,612,352Expenses 2020: $6,018,685Net Income 2020: $2,593,6672020Revenue 2021: $10,816,279Expenses 2021: $8,165,809Net Income 2021: $2,650,4702021Revenue 2022: $8,799,906Expenses 2022: $8,471,393Net Income 2022: $328,5132022Revenue 2023: $10,696,978Expenses 2023: $8,094,394Net Income 2023: $2,602,5842023Revenue 2024: $5,699,640Expenses 2024: $7,256,226Net Income 2024: -$1,556,5862024

Highlighted filing

2019

Revenue$3,265,159
Expenses$2,524,274
Net Income$740,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,265,159
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,170$8,472$96,642
Other Land Buildings$7,149$4,080$11,229
Equipment$2,000$222$2,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ross YellinPresidentFT$75,816$75,816
Dominic PriscoChief Operating OfficerFT$65,576$65,576

Board Members and Trustees

NameTitle
Bruce YellinTrustee
Myles BrakmanTrustee
Ray PinnerTrustee
Robert MosesmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522
Program Service Revenue
$3,257,788
Investment Income
$0
Other Revenue
$5,849
All Other Contributions
$1,522
Change in Net Assets
$740,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,265,159
Total Revenue per Form 990
$3,265,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harriett YellinMother of the President of the OrganizationCompensation as Office Manager and Personnel ManagerNo$62,856
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$19,437
Deferred Rent$12,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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: ross yellin and bruce yellin, trustee/president and trustee, respectively are son and father.

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 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.

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.org 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

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Yellin
Formed
2015
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
214
Volunteers
10

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

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 AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190323
IRS990/AccountsReceivableGrp/BOYAmt094097
IRS990/AccountsReceivableGrp/EOYAmt0449146
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A MORE INCLUSIVE COMMUNITY BY CONNECTING YOUNG ADULTS WITH AND WITHOUT SPECIAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03500
IRS990/AdvertisingGrp/TotalAmt03500
IRS990/AllOtherContributionsAmt01522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019839
IRS990/AllOtherExpensesGrp/TotalAmt053370
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSS YELLIN CEO
IRS990/BooksInCareOfDetail/PhoneNum07323608065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 RT 18 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008816
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0490396
IRS990/CashNonInterestBearingGrp/EOYAmt0930341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141392
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411373
IRS990/CYOtherRevenueAmt05849
IRS990/CYProgramServiceRevenueAmt03257788
IRS990/CYRevenuesLessExpensesAmt0740885
IRS990/CYSalariesCompEmpBnftPaidAmt02112901
IRS990/CYTotalExpensesAmt02524274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03265159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07342
IRS990/DepreciationDepletionGrp/TotalAmt07342
IRS990/Desc0DISABILITY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01715831
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082278
IRS990/FeesForServicesAccountingGrp/TotalAmt082278
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04407
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07665
IRS990/FeesForServicesOtherGrp/TotalAmt012072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS YELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MOSESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY PINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MYLES BRAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE YELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINIC PRISCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03265159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07147
IRS990/InformationTechnologyGrp/TotalAmt07147
IRS990/InsuranceGrp/ManagementAndGeneralAmt028071
IRS990/InsuranceGrp/ProgramServicesAmt019487
IRS990/InsuranceGrp/TotalAmt047558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097319
IRS990/LandBldgEquipCostOrOtherBssAmt0110093
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO CREATE A MORE INCLUSIVE COMMUNITY BY CONNECTING YOUNG ADULTS WITH AND WITHOUT SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619370
IRS990/NetAssetsOrFundBalancesEOYAmt01304590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01304590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022800
IRS990/OccupancyGrp/ProgramServicesAmt040799
IRS990/OccupancyGrp/TotalAmt063599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021297
IRS990/OfficeExpensesGrp/ProgramServicesAmt010127
IRS990/OfficeExpensesGrp/TotalAmt031424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherAssetsTotalGrp/EOYAmt050114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSUMER EVENTS AND ACT
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19902
IRS990/OtherExpensesGrp/ProgramServicesAmt032390
IRS990/OtherExpensesGrp/ProgramServicesAmt122420
IRS990/OtherExpensesGrp/ProgramServicesAmt219290
IRS990/OtherExpensesGrp/ProgramServicesAmt38588
IRS990/OtherExpensesGrp/TotalAmt032390
IRS990/OtherExpensesGrp/TotalAmt128398
IRS990/OtherExpensesGrp/TotalAmt219290
IRS990/OtherExpensesGrp/TotalAmt318490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11125
IRS990/OtherRevenueTotalAmt05849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01777484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163740
IRS990/PayrollTaxesGrp/TotalAmt0193989
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSS YELLIN
IRS990/PriorPeriodAdjustmentsAmt0-55665
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SATURDAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03227959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03227959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129829
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY 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/ExpenseAmt0256389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215022
IRS990/PYOtherRevenueAmt04334
IRS990/PYProgramServiceRevenueAmt01463084
IRS990/PYRevenuesLessExpensesAmt0458160
IRS990/PYSalariesCompEmpBnftPaidAmt0794507
IRS990/PYTotalExpensesAmt01009529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0740885
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02774091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03257788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01463084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05075173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05086679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03259310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364014
IRS990ScheduleA/Total509Grp/TotalAmt05086679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03265159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01467689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05096862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02524274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03265159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097319
IRS990ScheduleD/TotalExpensesPerForm990Amt02524274
IRS990ScheduleD/TotalLiabilityAmt032007
IRS990ScheduleD/TotalRevenuePerForm990Amt03265159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03265159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02524274
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARRIETT YELLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AS OFFICE MANAGER AND PERSONNEL MANAGER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: ROSS YELLIN AND BRUCE YELLIN, TRUSTEE/PRESIDENT AND TRUSTEE, RESPECTIVELY ARE SON AND FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC ON THE WEBSITE WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629964
IRS990/TotalAssetsEOYAmt01526920
IRS990/TotalAssetsGrp/BOYAmt0629964
IRS990/TotalAssetsGrp/EOYAmt01526920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01522
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0552054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01972220
IRS990/TotalFunctionalExpensesGrp/TotalAmt02524274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010594
IRS990/TotalLiabilitiesEOYAmt0222330
IRS990/TotalLiabilitiesGrp/BOYAmt010594
IRS990/TotalLiabilitiesGrp/EOYAmt0222330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01972220
IRS990/TotalProgramServiceRevenueAmt03257788
IRS990/TotalReportableCompFromOrgAmt0141392
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03263637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03265159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03680
IRS990/TravelGrp/ProgramServicesAmt0835
IRS990/TravelGrp/TotalAmt04515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 RT 18 SOUTH
IRS990/USAddress/CityNm0EAST BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISABILITYALLIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS YELLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323608065
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY ALLIES
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0475114502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings