Civic Intelligence

Northeast Regional Early Intervention Collaborative Inc.

990 • Fiscal year 2020 • EIN 52-1845799

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

65 Willowbrook Blvd Suite 405Wayne, NJ 07470

(973) 258-8484

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$121,046

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$457,253

Up $48,201 (+12%) from 2019

Net Assets

Up

$316,224

Up $19,144 (+6.4%) from 2019

Liabilities

Up

$141,029

Up $29,057 (+26%) from 2019

Revenue

Down

$1,323,381

Down $10,439 (-0.8%) from 2019

Expenses

Down

$1,304,237

Down $39,819 (-3.0%) from 2019

Net Income

Up

$19,144

Up $29,380 (+287%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $446,022Liabilities 2011: $187,484Net Assets 2011: $258,5382011Assets 2012: $349,205Liabilities 2012: $94,326Net Assets 2012: $254,8792012Assets 2013: $326,022Liabilities 2013: $71,704Net Assets 2013: $254,3182013Assets 2014: $349,627Liabilities 2014: $75,453Net Assets 2014: $274,1742014Assets 2015: $347,439Liabilities 2015: $69,485Net Assets 2015: $277,9542015Assets 2016: $393,929Liabilities 2016: $101,322Net Assets 2016: $292,6072016Assets 2017: $427,024Liabilities 2017: $138,419Net Assets 2017: $288,6052017Assets 2018: $389,380Liabilities 2018: $82,064Net Assets 2018: $307,3162018Assets 2019: $409,052Liabilities 2019: $111,972Net Assets 2019: $297,0802019Assets 2020: $457,253Liabilities 2020: $141,029Net Assets 2020: $316,2242020Assets 2021: $460,835Liabilities 2021: $98,646Net Assets 2021: $362,1892021Assets 2022: $485,788Liabilities 2022: $131,072Net Assets 2022: $354,7162022Assets 2023: $667,412Liabilities 2023: $291,388Net Assets 2023: $376,0242023Assets 2024: $608,251Liabilities 2024: $226,423Net Assets 2024: $381,8282024Assets 2025: $602,260Liabilities 2025: $239,582Net Assets 2025: $362,6782025

Highlighted filing

2020

Assets$457,253
Liabilities$141,029
Net Assets$316,224

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,166,9732011Revenue 2012: $1,201,115Expenses 2012: $1,204,774Net Income 2012: -$3,6592012Expenses 2013: $1,230,4782013Revenue 2014: $1,244,036Expenses 2014: $1,224,180Net Income 2014: $19,8562014Revenue 2015: $1,271,787Expenses 2015: $1,268,007Net Income 2015: $3,7802015Revenue 2016: $1,391,081Expenses 2016: $1,376,428Net Income 2016: $14,6532016Revenue 2017: $1,385,419Expenses 2017: $1,389,421Net Income 2017: -$4,0022017Revenue 2018: $1,388,065Expenses 2018: $1,369,354Net Income 2018: $18,7112018Revenue 2019: $1,333,820Expenses 2019: $1,344,056Net Income 2019: -$10,2362019Revenue 2020: $1,323,381Expenses 2020: $1,304,237Net Income 2020: $19,1442020Revenue 2021: $1,225,387Expenses 2021: $1,181,564Net Income 2021: $43,8232021Revenue 2022: $1,139,373Expenses 2022: $1,147,814Net Income 2022: -$8,4412022Revenue 2023: $1,329,191Expenses 2023: $1,308,251Net Income 2023: $20,9402023Revenue 2024: $1,609,559Expenses 2024: $1,603,367Net Income 2024: $6,1922024Revenue 2025: $1,703,261Expenses 2025: $1,722,411Net Income 2025: -$19,1502025

Highlighted filing

2020

Revenue$1,323,381
Expenses$1,304,237
Net Income$19,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,355,659
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,817$328,438▲ $7,621
Cash and Non-Interest-Bearing Accounts$49,075$116,757▲ $67,682
Pledges and Grants Receivable$27,058$0▼ $27,058
Prepaid Expenses and Deferred Charges$10,612$12,058▲ $1,446
Accounts Receivable$1,490$0▼ $1,490
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$409,052$457,253▲ $48,201
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,854$120,106▲ $33,252
Deferred Revenue$25,118$0▼ $25,118
Grants Payable$0$20,923▲ $20,923
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$111,972$141,029▲ $29,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,100$241,379▲ $10,279
Net Assets With Donor Restrictions$65,980$74,845▲ $8,865
Total Net Assets Fund Balance$297,080$316,224▲ $19,144
Total Liabilities and Net Assets / Fund Balance$409,052$457,253▲ $48,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$72,950$72,950
Leasehold Improvements-$24,338$24,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CicconeExecutive DirectorFT$103,052$17,994$121,046

Board Members and Trustees

NameTitle
John ScaglionePast President
Judith LovasPresident
MICHAEL D BROSS EsqVice President
Daniel FatzlerBoard Member
Diane KlemmBoard Member
Esther Hellman PhdBoard Member
Gloria Anderson-ballarBoard Member
Jerzie-ann CoppolaBoard Member
Kimberly Shane-petoBoard Member
Mary Alice Rose-WilfonBoard Member
Stephanie BellucciBoard Member
Ulf LilienthalBoard Member
Margaret BriantSecretary
Noah BleibtreuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,244
Program Service Revenue
$0
Investment Income
$6,137
Other Revenue
$0
Change in Net Assets
$19,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,381
Revenue Not Reported on Form 990
$32,278
Total Revenue per Audited Statements
$1,355,659
Total Revenue per Form 990
$1,323,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,050
Other Expenses$290,114
Grants and Similar Amounts Paid$18,073
Total Fundraising Expense$13,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,541$12,848$11,601$653,990
Current Officers, Directors, Trustees, and Key Employees$116,818$2,384$1,844$121,046
Other Employee Benefits$108,712$2,218$101$111,031
Occupancy$77,650$4,087-$81,737
Payroll Taxes$73,923$1,509$69$75,501
Information Technology$64,289$961-$65,250
Fees for Services Other$61,850--$61,850
Fees for Services Accounting-$44,255-$44,255
Pension Plan Contributions$33,762$689$31$34,482
Office Expenses$20,471$4,489-$24,960
Grants to Domestic Individuals$18,073--$18,073
Insurance$7,940$418-$8,358
Travel$2,634--$2,634
Conferences and Meetings$1,070--$1,070
Total Functional Expenses$1,216,733$73,858$13,646$1,304,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,336,515
Expenses per Audited Statements$1,304,237
Total Expenses per Form 990$1,304,237
Expenses Not Reported on Form 990$32,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,278
Fundraising Gross Income$32,278
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$37,092$19,095$3,669$15,426
Golf outing$32,829$12,528$3,392$9,136
Total Events$77,175$32,278$32,278-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 - 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.

Form 990, 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.

Form 990, Part VI, Section B, Line 15A & 15B - 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 adjustment and/or promotions.

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents and form 990 available for public inspection upon review and request.

Filing and Contact Details

Filer

Filer Name
Northeast Regional Early Intervention
EIN
52-1845799
In Care Of
% NANCY MAY
Phone
9732588484
Address
65 WILLOWBROOK BLVD SUITE 405, WAYNE, NJ 07470

Signing Officer

Name
Nancy May
Title
Executive Director
Phone
9732568484
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy May
Formed
1993
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
26

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, 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.

Form 990, 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 over 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. One hundred thirty one families were award recipients in Fiscal Year 2020.

Financial Statement Notes

Schedule D, Part X, Line 2

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, 2020 and 2019 and the Organization has no income tax related penalties or interest for the periods reported in these financial statements.

Schedule D, Parts XI and XII, Line 2D

Direct expenses to special fundraising events of $32,278 were classified as expenses on the audit report and are presented on part viii on form 990.

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120106
IRS990/AccountsReceivableGrp/BOYAmt01490
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY MAY
IRS990/BooksInCareOfDetail/PhoneNum09732568484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 WILLOWBROOK BLVD 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049075
IRS990/CashNonInterestBearingGrp/EOYAmt0116757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01844
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121046
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01070
IRS990/ConferencesMeetingsGrp/TotalAmt01070
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049920
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01317244
IRS990/CYGrantsAndSimilarPaidAmt018073
IRS990/CYInvestmentIncomeAmt06137
IRS990/CYOtherExpensesAmt0290114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019144
IRS990/CYSalariesCompEmpBnftPaidAmt0996050
IRS990/CYTotalExpensesAmt01304237
IRS990/CYTotalFundraisingExpenseAmt013646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01323381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025118
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065980
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074845
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01216733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044255
IRS990/FeesForServicesAccountingGrp/TotalAmt044255
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061850
IRS990/FeesForServicesOtherGrp/TotalAmt061850
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA CICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH LOVAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL D BROSS Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERZIE-ANN COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET BRIANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ULF LILIENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA ANDERSON-BALLAR
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY SHANE-PETO
IRS990/Form990PartVIISectionAGrp/PersonNm9NOAH BLEIBTREU
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Alice Rose-Wilfon
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Klemm
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE BELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm13ESTHER HELLMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL FATZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044897
IRS990/FundraisingDirectExpensesAmt032278
IRS990/FundraisingGrossIncomeAmt032278
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01272347
IRS990/GrantAmt018073
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt020923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01355659
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0961
IRS990/InformationTechnologyGrp/ProgramServicesAmt064289
IRS990/InformationTechnologyGrp/TotalAmt065250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0418
IRS990/InsuranceGrp/ProgramServicesAmt07940
IRS990/InsuranceGrp/TotalAmt08358
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097288
IRS990/LandBldgEquipCostOrOtherBssAmt097288
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0297080
IRS990/NetAssetsOrFundBalancesEOYAmt0316224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04087
IRS990/OccupancyGrp/ProgramServicesAmt077650
IRS990/OccupancyGrp/TotalAmt081737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04489
IRS990/OfficeExpensesGrp/ProgramServicesAmt020471
IRS990/OfficeExpensesGrp/TotalAmt024960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111031
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt073923
IRS990/PayrollTaxesGrp/TotalAmt075501
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033762
IRS990/PensionPlanContributionsGrp/TotalAmt034482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012058
IRS990/PrincipalOfficerNm0NANCY MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01330298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017930
IRS990/PYInvestmentIncomeAmt03522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10236
IRS990/PYSalariesCompEmpBnftPaidAmt01046641
IRS990/PYTotalExpensesAmt01344056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333820
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01317244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01416219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06839383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99832
IRS990ScheduleA/PublicSupportPY170Pct00.99912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$1.70$1.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.61$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$1.33$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.35$1.14$1.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.23$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.32$1.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.33$1.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.39$1.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.39$1.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.39$1.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.24$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$1.23
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.25$1.20$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$1.17