Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1845799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$409,052
Up $19,672 (+5.1%) from 2018
Net Assets
Down$297,080
Down $10,236 (-3.3%) from 2018
Liabilities
Up$111,972
Up $29,908 (+36%) from 2018
Revenue
Down$1,333,820
Down $54,245 (-3.9%) from 2018
Expenses
Down$1,344,056
Down $25,298 (-1.8%) from 2018
Net Income
Down-$10,236
Down $28,947 (-155%) from 2018
The organization was established to plan, coordinate and administer the system of early intervention services available for children with special needs from birth to age three. (see schedule o for details)
The organization was established to plan, coordinate, and administer the system of early intervention services available for children with special needs from birth to age three.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $300,750 | $320,817 | ▲ $20,067 |
| Cash and Non-Interest-Bearing Accounts | $2,715 | $49,075 | ▲ $46,360 |
| Pledges and Grants Receivable | $66,665 | $27,058 | ▼ $39,607 |
| Prepaid Expenses and Deferred Charges | $16,609 | $10,612 | ▼ $5,997 |
| Accounts Receivable | $2,641 | $1,490 | ▼ $1,151 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $389,380 | $409,052 | ▲ $19,672 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,064 | $86,854 | ▲ $4,790 |
| Deferred Revenue | $0 | $25,118 | ▲ $25,118 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $82,064 | $111,972 | ▲ $29,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,367 | $231,100 | ▼ $2,267 |
| Temporarily Rstr Net Assets | $73,949 | $65,980 | ▼ $7,969 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $307,316 | $297,080 | ▼ $10,236 |
| Total Liabilities and Net Assets / Fund Balance | $389,380 | $409,052 | ▲ $19,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $72,950 | $72,950 |
| Leasehold Improvements | - | $24,338 | $24,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Ciccone | Executive Director | FT | $99,857 | $16,128 | $115,985 |
| Name | Title |
|---|---|
| John Scaglione | Past President |
| Judith Lovas | President |
| MICHAEL D BROSS Esq | Vice President |
| Daniel Fatzler | Board Member |
| Diane Klemm | Board Member |
| Esther Hellman Phd | Board Member |
| Gloria Anderson-ballard | Board Member |
| Jerzie-ann Coppola | Board Member |
| Kimberly Shane-peto | Board Member |
| Mary Alice Rose-Wilfong | Board Member |
| Stephanie Belluci | Board Member |
| Ulf Lilienthal | Board Member |
| Margaret Briant | Secretary |
| Noah Bleibtreu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,641 |
| Other Expenses | $279,485 |
| Grants and Similar Amounts Paid | $17,930 |
| Total Fundraising Expense | $15,071 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,796 | $13,430 | $12,198 | $683,424 |
| Other Employee Benefits | $127,890 | $2,611 | $381 | $130,882 |
| Fees for Services Other | $122,185 | $3,215 | - | $125,400 |
| Current Officers, Directors, Trustees, and Key Employees | $119,025 | $2,423 | $2,175 | $123,623 |
| Occupancy | $62,936 | $3,312 | - | $66,248 |
| Payroll Taxes | $64,620 | $1,319 | $193 | $66,132 |
| Fees for Services Accounting | - | $43,355 | - | $43,355 |
| Pension Plan Contributions | $41,607 | $849 | $124 | $42,580 |
| Office Expenses | $19,105 | $1,007 | - | $20,112 |
| Grants to Domestic Individuals | $17,930 | - | - | $17,930 |
| Insurance | $7,647 | $402 | - | $8,049 |
| Travel | $2,321 | - | - | $2,321 |
| Other Expenses | $360 | $631 | - | $360 |
| Total Functional Expenses | $1,256,431 | $72,554 | $15,071 | $1,344,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,366,850 |
| Expenses per Audited Statements | $1,344,056 |
| Total Expenses per Form 990 | $1,344,056 |
| Expenses Not Reported on Form 990 | $22,794 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,794 |
| Fundraising Gross Income | $22,794 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $41,896 | $22,794 | $5,083 | $17,711 |
| Event 2 | $0 | $0 | - | $0 |
| Total Events | $41,896 | $22,794 | $22,794 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“PART III, LINE 1 - Mission The Northeast Regional Early Intervention Collaborative, Inc. ("NREIC") is a not-for-profit organization whose goal is to promote quality, family-centered early intervention services in Bergen, Hudson and Passaic counties. NREIC offers family education and support, professional training and technical assistance, and serves as a link between the state agency for early intervention in New Jersey, (the Department of Health) and the region. NREIC also serves as the regional system point of entry for early intervention and as the central hub for regional data collection. NREIC is one of four early intervention collaboratives in New Jersey. NREIC also operates under the trademark of Helpful Hands. NREIC is a collaboration of parents and professionals working on behalf of infants and toddlers with a variety of developmental delays and/or disabilities. NREIC seeks to ensure that all families are empowered to help their child grow to his or her fullest potential. Part III, Line 4a - Program Service Our goal is to facilitate access and availability of effective early intervention services to families and providers though collaboration, family support, family involvement, outreach, and technical assistance. Data collection, training and technical assistance, family support and assistance with referral through transition help to enhance families' capacity to meet the developmental needs of their eligible infant and toddler (birth to age three) who has special needs. The NREIC receives approximately 7,500 referral calls each year. In response to the needs of families raising infants and toddlers with developmental delays and disabilities in Bergen, Hudson and Passaic Counties, the NREIC created the Special Needs Fund. The Fund helps needy families pay for adaptive equipment, conferences, educational toys, participation in enrichment programs with non-disabled peers and more. The Fund does not cover the costs of direct EI services or items available from other resources. Income and the nature of the request are considered, with a priority given to the financially disadvantaged. The Special Need Fund is supported solely through tax-deductible donations or fundraising events. 117 families were award recipients in Fiscal Year 2019. PART VI, SECTION B, LINE 11B - 990 review process The form 990 is prepared by the outside audit firm and is then provided to the executive director and accounting department to perform a preliminary review of the form 990. The form 990 is then presented to the Finance Committee for approval and the full Board is given 5 working days for comment prior to approval and submission to the Department of the Treasury. Part VI, Section B, Line 12C - Conflict of Interest The conflict of interest policy is included in the Organization's personnel and board manuals and management reviews the manuals annually with all staff and board trustees. Additionally, a standalone document is distributed to staff and board trustees and signed annually and kept in their personnel/board file. Any conflicts noted are then discussed by the board for further action if needed to ensure transparency within the organization. Part VI, Section B, Line 15 - Compensation SALARY RANGES AND JOB CLASSIFICATIONS ARE DETERMINED BY THE NREIC DEPARTMENT OF HEALTH GRANT. SALARY INCREASES ARE BASED UPON BUDGET AVAILABILITY AND ARE DETERMINED BY THE NJDOH COST OF LIVING (COLA) ADJUSTMENT, INCREMENTAL ADJUSTMENTS, SPECIAL ADJUSTMEND AND/OR PROMOTIONS. Part VI, Section B, Line 19 - Public Availability of Documents Organization makes its governing documents and form 990 available for public inspection upon review and request.”
“NREIC is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal income taxes has been recorded in the statements of activities and changes in net assets. The Organization had no unrecognized tax benefits at June 30, 2019 and 2018 and the Organization has no income tax related penalties or interest for the periods reported in these financial statements.”
“DIRECT EXPENSES TO SPECIAL FUNDRAISING EVENTS OF $22,794 were classified as expenses on the audit report and are presented on part VIII on form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO PLAN, COORDINATE, AND ADMINISTER THE SYSTEM OF EARLY INTERVENTION SERVICES AVAILABLE FOR CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE THREE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA CICCONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732568484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 WILLOWBROOK BLVD 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123623 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19102 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1330298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3522 |
| IRS990/CYOtherExpensesAmt | 0 | 279485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046641 |
| IRS990/CYTotalExpensesAmt | 0 | 1344056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1333820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Northeast Regional Early Intervention Collaborative, Inc. was established in 1993 through a grant from the New Jersey Department of Health to provide leadership in the planning and coordinating of New Jersey's Early Intervention System in Bergen, Hudson and Passaic Counties. (See Schedule O for details) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1256431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH LOVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL D BROSS Esq |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERZIE-ANN COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET BRIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ULF LILIENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA ANDERSON-BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY SHANE-PETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOAH BLEIBTREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Alice Rose-Wilfong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diane Klemm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE BELLUCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ESTHER HELLMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL FATZLER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19102 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22794 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1311196 |
| IRS990/GrantAmt | 0 | 17930 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17930 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17930 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1356614 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8049 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97288 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO PLAN, COORDINATE AND ADMINISTER THE SYSTEM OF EARLY INTERVENTION SERVICES AVAILABLE FOR CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE THREE. (SEE SCHEDULE O FOR DETAILS) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130882 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683424 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66132 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41607 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42580 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66665 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10612 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CICCIONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1387428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 637 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 300710 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1051393 |
| IRS990/PYTotalExpensesAmt | 0 | 1369354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1388065 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1330298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1416219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6793323 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.