Civic Intelligence

Their Place Inc.

990 • Fiscal year 2020 • EIN 47-5114502

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2022

Organization ProfileWWW.DISABILITYALLIES.COM

View Organization Page

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

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$137,952

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

164%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,136,782

Up $2,609,862 (+171%) from 2019

Net Assets

Up

$3,910,116

Up $2,605,526 (+200%) from 2019

Liabilities

Up

$226,666

Up $4,336 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$8,612,352

Up $5,347,193 (+164%) from 2019

Expenses

Up

$6,018,685

Up $3,494,411 (+138%) from 2019

Net Income

Up

$2,593,667

Up $1,852,782 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$4,136,782
Liabilities$226,666
Net Assets$3,910,116
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$8,612,352
Expenses$6,018,685
Net Income$2,593,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$8,612,352
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$930,341$3,185,296▲ $2,254,955
Accounts Receivable$449,146$537,024▲ $87,878
Land, Buildings, and Equipment, Net$97,319$362,643▲ $265,324
Prepaid Expenses and Deferred Charges-$21,719-
Total Assets$1,526,920$4,136,782▲ $2,609,862
Other Assets Total$50,114$30,100▼ $20,014
Liabilities
Accounts Payable and Accrued Expenses$190,323$177,872▼ $12,451
Other Liabilities$32,007$48,794▲ $16,787
Total Liabilities$222,330$226,666▲ $4,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,590$3,910,116▲ $2,605,526
Total Net Assets Fund Balance$1,304,590$3,910,116▲ $2,605,526
Total Liabilities and Net Assets / Fund Balance$1,526,920$4,136,782▲ $2,609,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,880$29,378$354,258
Equipment$37,763$10,127$47,890
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross YellinPresidentFT$130,822$7,130$137,952
Nicole AppelloCOOFT$99,089$6,482$105,571
Robert PriceCFOFT$50,775$3,241$54,016
Dominic PriscoChief Oper Officer (former)FT$36,441-$36,441
Bruce YellinTrustee-$14,379-$14,379

Board Members and Trustees

NameTitle
Anthony FernicolaTrustee
Myles BrakmanTrustee
Ray PinnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$466
Program Service Revenue
$8,611,277
Investment Income
$0
Other Revenue
$609
All Other Contributions
$466
Change in Net Assets
$2,593,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,612,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,612,352
Total Revenue per Form 990
$8,612,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,489,142
Other Expenses$529,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,088,695$361,604-$4,450,299
Payroll Taxes$424,138$77,809-$501,947
Current Officers, Directors, Trustees, and Key Employees-$318,640-$318,640
Occupancy$41,047$120,637-$161,684
Other Employee Benefits$125,413$23,007-$148,420
Insurance$54,970$26,706-$81,676
All Other Expenses$52,902$18,972-$71,874
Comp Disqual Persons-$69,836-$69,836
Depreciation Depletion$6,786$19,945-$26,731
Fees for Services Legal-$25,400-$25,400
Fees for Services Accounting-$19,826-$19,826
Other Expenses$14,305$2,624-$16,929
Fees for Services Other$11,547$4,418-$15,965
Advertising-$5,470-$5,470
Office Expenses-$5,073-$5,073
Travel$1,972--$1,972
Total Functional Expenses$4,828,101$1,190,584$0$6,018,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,018,685
Total Expenses per Audited Statements$6,018,685
Total Expenses per Form 990$6,018,685
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$69,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$48,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 and an attorney 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 and an attorney 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 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 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 and ceo compensation. The board of trustees adopted the program integrity and compliance program in fy 2022.”

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
Dr Nicole Appello Phd
Title
Chief Executive Officer
Phone
8482377275
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nicole Appello 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 435 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/PrepaidExpensesDefrdChargesGrp/EOYAmt021719
IRS990/PrincipalOfficerNm0DR NICOLE APPELLO PHD
IRS990/PriorPeriodAdjustmentsAmt011859
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PREVOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08592034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08592034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119243
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/ExpenseAmt0387626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0793135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411373
IRS990/PYOtherRevenueAmt05849
IRS990/PYProgramServiceRevenueAmt03257788
IRS990/PYRevenuesLessExpensesAmt0740885
IRS990/PYSalariesCompEmpBnftPaidAmt02112901
IRS990/PYTotalExpensesAmt02524274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03265159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02593667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07818751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08611277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03257788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01463084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013686450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013698422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08611743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03259310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01463355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364014
IRS990ScheduleA/Total509Grp/TotalAmt013698422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08612352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03265159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01467689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013709214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06018685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08612352
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/TotalBookValueLandBuildingsAmt0362643
IRS990ScheduleD/TotalExpensesPerForm990Amt06018685
IRS990ScheduleD/TotalLiabilityAmt048794
IRS990ScheduleD/TotalRevenuePerForm990Amt08612352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08612352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06018685
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARRIETT YELLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069836
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 AND AN ATTORNEY 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 AND AN ATTORNEY 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 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/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 AND CEO COMPENSATION. THE BOARD OF TRUSTEES ADOPTED THE PROGRAM INTEGRITY AND COMPLIANCE PROGRAM IN FY 2022.
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/TotalAssetsBOYAmt01526920
IRS990/TotalAssetsEOYAmt04136782
IRS990/TotalAssetsGrp/BOYAmt01526920
IRS990/TotalAssetsGrp/EOYAmt04136782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466
IRS990/TotalEmployeeCnt0352
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01190584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04828101
IRS990/TotalFunctionalExpensesGrp/TotalAmt06018685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222330
IRS990/TotalLiabilitiesEOYAmt0226666
IRS990/TotalLiabilitiesGrp/BOYAmt0222330
IRS990/TotalLiabilitiesGrp/EOYAmt0226666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03910116
IRS990/TotalOtherCompensationAmt016853
IRS990/TotalProgramServiceExpensesAmt04828101
IRS990/TotalProgramServiceRevenueAmt08611277
IRS990/TotalReportableCompFromOrgAmt0331506
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08611886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08612352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04136782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01972
IRS990/TravelGrp/TotalAmt01972
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

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,136,782
Liabilities
$226,666
Net assets
$3,910,116
Revenue
$8,612,352
Expenses
$6,018,685
Net income
$2,593,667
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
Peer Organizations

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