Civic Intelligence

Their Place Inc.

990 • Fiscal year 2021 • EIN 47-5114502

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.DISABILITYALLIES.COM

View Organization Page

1000 Woodbridge Center Drive 214Woodbridge, NJ 07095

(732) 360-8065

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$148,371

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,966,940

Up $2,830,158 (+68%) from 2020

Net Assets

Up

$6,709,726

Up $2,799,610 (+72%) from 2020

Liabilities

Up

$257,214

Up $30,548 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin78th percentile

Revenue

Up

$10,816,279

Up $2,203,927 (+26%) from 2020

Expenses

Up

$8,165,809

Up $2,147,124 (+36%) from 2020

Net Income

Up

$2,650,470

Up $56,803 (+2.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$6,966,940
Liabilities$257,214
Net Assets$6,709,726
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$10,816,279
Expenses$8,165,809
Net Income$2,650,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$11,089,175
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
Investments in Publicly Traded Securities-$2,920,497-
Cash and Non-Interest-Bearing Accounts$3,185,296$2,493,141▼ $692,155
Land, Buildings, and Equipment, Net$362,643$779,353▲ $416,710
Accounts Receivable$537,024$689,894▲ $152,870
Prepaid Expenses and Deferred Charges$21,719$19,190▼ $2,529
Total Assets$4,136,782$6,966,940▲ $2,830,158
Other Assets Total$30,100$64,865▲ $34,765
Liabilities
Accounts Payable and Accrued Expenses$177,872$195,790▲ $17,918
Other Liabilities$48,794$61,424▲ $12,630
Total Liabilities$226,666$257,214▲ $30,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,910,116$6,709,726▲ $2,799,610
Total Net Assets Fund Balance$3,910,116$6,709,726▲ $2,799,610
Total Liabilities and Net Assets / Fund Balance$4,136,782$6,966,940▲ $2,830,158

Asset Categories

AssetBook ValueDepreciationBasis
Land$426,766-$426,766
Leasehold Improvements$296,849$78,235$375,084
Equipment$55,738$10,500$66,238
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole AppelloCOO (thru 9/15- CEO 9/16-currentFT$134,167$14,204$148,371
Ross YellinPresident (thru 9/15/21)FT$129,652$1,456$131,108
Antoni AdamczykDirect Support ProfessionalFT$105,339-$105,339
Robert Price Fmr Thr 5421CFOFT$54,941$15,638$70,579
Barbara KaplanCFO (7/8-11/9/21)FT$33,814$5,935$39,749

Board Members and Trustees

NameTitle
Anthony FernicolaTrustee
Bruce YellinTrustee
Myles BrakmanTrustee
Ray PinnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,991
Program Service Revenue
$10,765,272
Investment Income
$39,018
Other Revenue
$998
All Other Contributions
$10,991
Change in Net Assets
$2,650,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,802,176
Revenue Not Reported on Financial Statements
$14,103
Revenue Not Reported on Form 990
$166,167
Total Revenue per Audited Statements
$10,968,343
Total Revenue per Form 990
$10,816,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,179,649
Other Expenses$986,160
Total Fundraising Expense$86,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,356,341$495,431$28,750$5,880,522
Payroll Taxes$564,430$89,206$3,030$656,666
Current Officers, Directors, Trustees, and Key Employees-$358,732$43,834$402,566
Other Employee Benefits$238,558-$1,337$239,895
Occupancy$120,318$60,160-$180,478
Fees for Services Legal-$137,952-$137,952
Fees for Services Accounting-$125,165-$125,165
All Other Expenses$83,364$20,074$9,215$112,653
Insurance$62,384$26,616$335$89,335
Information Technology-$63,067-$63,067
Depreciation Depletion$32,241$16,121-$48,362
Fees for Services Management$8,776$34,058-$42,834
Other Expenses$24,090$35,786$179$35,786
Fees for Service Investment Mgmnt Fees-$14,103-$14,103
Advertising-$10,364-$10,364
Travel$7,669--$7,669
Total Functional Expenses$6,547,125$1,532,004$86,680$8,165,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,165,809
Expenses per Audited Statements$8,151,706
Total Expenses per Audited Statements$8,151,706
Expenses Not Reported on Financial Statements$14,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$61,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 was furnished to the ceo for her 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 12C

“The organization is has updated its govenance process and 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 board of trustees adopted the program integrity and compliance program in fy 2022.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the performance of the ceo and considers compensation annually. As part of the process the board collects data from agencies of a similar size to benchmark compensation for the ceo. The annual compensation review and award is made by independent board members.”

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 Inc
EIN
47-5114502
Phone
7323608065
Address
1000 WOODBRIDGE CENTER DRIVE 214, WOODBRIDGE, NJ 07095

Signing Officer

Name
Dr Nicole Appello Phd CEO
Title
CEO
Phone
7323608065
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Apello Phd
Formed
2015
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
352
Volunteers
3

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 464 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.

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IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335786
IRS990/OtherExpensesGrp/ProgramServicesAmt015640
IRS990/OtherExpensesGrp/ProgramServicesAmt133314
IRS990/OtherExpensesGrp/ProgramServicesAmt224090
IRS990/OtherExpensesGrp/TotalAmt043499
IRS990/OtherExpensesGrp/TotalAmt138758
IRS990/OtherExpensesGrp/TotalAmt236135
IRS990/OtherExpensesGrp/TotalAmt335786
IRS990/OtherLiabilitiesGrp/BOYAmt048794
IRS990/OtherLiabilitiesGrp/EOYAmt061424
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0998
IRS990/OtherRevenueTotalAmt0998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05356341
IRS990/OtherSalariesAndWagesGrp/TotalAmt05880522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564430
IRS990/PayrollTaxesGrp/TotalAmt0656666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019190
IRS990/PrincipalOfficerNm0NICOLE APELLO PHD
IRS990/PriorPeriodAdjustmentsAmt0-17027
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PREVOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010752647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010752647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112625
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY ALLIES ALSO RUNS A PREVOCATIONAL PROGRAM AT ITS INCLUSION WHERE GROUPS OF INDIVIDUALS ATTEND CLASSES FOR COOKING, MUSIC, AND RECREATIONAL ACTIVITIES. THE PROGRAM ALSO FOCUSES ON TEACHING INDIVIDUALS WITH SPECIAL NEEDS THE SKILLS NEEDED TO PREPARE FOR GAINFUL EMPLOYMENT. APPROXIMATELY 70 CONSUMERS WERE SERVED IN THIS PROGRAM. DURING THE PANDEMIC, MANY OF THE CLASSES WERE PROVIDED ON A VIRTUAL BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02291494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02338033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0529543
IRS990/PYOtherRevenueAmt0609
IRS990/PYProgramServiceRevenueAmt08611277
IRS990/PYRevenuesLessExpensesAmt02593667
IRS990/PYSalariesCompEmpBnftPaidAmt05489142
IRS990/PYTotalExpensesAmt06018685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08612352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02650470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08427239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010765272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08611277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03257788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01463084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024451722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt024474685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010776263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08611743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03259310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01463355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364014
IRS990ScheduleA/Total509Grp/TotalAmt024474685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010827766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08612352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03265159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01467689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024536980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014103
IRS990ScheduleD/ExpensesSubtotalAmt08151706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014103
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014103
IRS990ScheduleD/LandGrp/BookValueAmt0426766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375084
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0166167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0166167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014103
IRS990ScheduleD/RevenueSubtotalAmt010802176
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/TotalBookValueLandBuildingsAmt0779353
IRS990ScheduleD/TotalExpensesPerForm990Amt08165809
IRS990ScheduleD/TotalLiabilityAmt061424
IRS990ScheduleD/TotalRevenuePerForm990Amt010816279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010968343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08151706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 WAS FURNISHED TO THE CEO FOR HER 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/ExplanationTxt1THE ORGANIZATION IS HAS UPDATED ITS GOVENANCE PROCESS AND 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 BOARD OF TRUSTEES ADOPTED THE PROGRAM INTEGRITY AND COMPLIANCE PROGRAM IN FY 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE PERFORMANCE OF THE CEO AND CONSIDERS COMPENSATION ANNUALLY. AS PART OF THE PROCESS THE BOARD COLLECTS DATA FROM AGENCIES OF A SIMILAR SIZE TO BENCHMARK COMPENSATION FOR THE CEO. THE ANNUAL COMPENSATION REVIEW AND AWARD IS MADE BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt04136782
IRS990/TotalAssetsEOYAmt06966940
IRS990/TotalAssetsGrp/BOYAmt04136782
IRS990/TotalAssetsGrp/EOYAmt06966940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010991
IRS990/TotalEmployeeCnt0352
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01532004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06547125
IRS990/TotalFunctionalExpensesGrp/TotalAmt08165809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226666

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,966,940
Liabilities
$257,214
Net assets
$6,709,726
Revenue
$10,816,279
Expenses
$8,165,809
Net income
$2,650,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.15$8.01$5.70$7.26$1.56
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.53$9.61$10.7$8.09$2.60
2022Detailed filing. Detailed filing data is available for this year.$10.7$3.90$6.80$8.80$8.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.26$6.71$10.8$8.17$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.23$3.91$8.61$6.02$2.59
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.30$3.27$2.52$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.47$1.01$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.22$0.15