Civic Intelligence

Heightened Independence and Progress Inc.

990 • Fiscal year 2021 • EIN 52-8267060

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 25, 2022

131 Main Street No 120Hackensack, NJ 07601

(201) 996-9100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$80,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

19%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,278,777

Up $201,344 (+19%) from 2020

Net Assets

Up

$1,248,882

Up $212,232 (+20%) from 2020

Liabilities

Down

$29,895

Down $10,888 (-27%) from 2020

Revenue

Up

$1,666,615

Up $270,359 (+19%) from 2020

Expenses

Up

$1,458,343

Up $101,207 (+7.5%) from 2020

Net Income

Up

$208,272

Up $169,152 (+432%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $594,421Liabilities 2011: $53,103Net Assets 2011: $541,3182011Assets 2012: $663,211Liabilities 2012: $11,595Net Assets 2012: $651,6162012Assets 2013: $747,608Liabilities 2013: $12,621Net Assets 2013: $734,9872013Assets 2014: $702,430Liabilities 2014: $11,083Net Assets 2014: $691,3472014Assets 2015: $675,809Liabilities 2015: $11,792Net Assets 2015: $664,0172015Assets 2016: $606,114Liabilities 2016: $10,885Net Assets 2016: $595,2292016Assets 2017: $748,160Liabilities 2017: $49,216Net Assets 2017: $698,9442017Assets 2018: $839,394Liabilities 2018: $34,554Net Assets 2018: $804,8402018Assets 2019: $1,054,127Liabilities 2019: $48,992Net Assets 2019: $1,005,1352019Assets 2020: $1,077,433Liabilities 2020: $40,783Net Assets 2020: $1,036,6502020Assets 2021: $1,278,777Liabilities 2021: $29,895Net Assets 2021: $1,248,8822021Assets 2022: $1,310,148Liabilities 2022: $37,072Net Assets 2022: $1,273,0762022Assets 2023: $1,680,091Liabilities 2023: $445,986Net Assets 2023: $1,234,1052023Assets 2024: $1,546,639Liabilities 2024: $307,084Net Assets 2024: $1,239,5552024

Highlighted filing

2021

Assets$1,278,777
Liabilities$29,895
Net Assets$1,248,882

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,494Expenses 2011: $1,498,088Net Income 2011: -$9,5942011Revenue 2012: $1,568,370Expenses 2012: $1,469,417Net Income 2012: $98,9532012Expenses 2013: $1,268,8912013Revenue 2014: $1,154,310Expenses 2014: $1,201,395Net Income 2014: -$47,0852014Revenue 2015: $1,239,852Expenses 2015: $1,255,000Net Income 2015: -$15,1482015Revenue 2016: $1,175,689Expenses 2016: $1,252,265Net Income 2016: -$76,5762016Revenue 2017: $1,284,757Expenses 2017: $1,182,253Net Income 2017: $102,5042017Revenue 2018: $1,320,157Expenses 2018: $1,206,257Net Income 2018: $113,9002018Revenue 2019: $1,454,059Expenses 2019: $1,259,449Net Income 2019: $194,6102019Revenue 2020: $1,396,256Expenses 2020: $1,357,136Net Income 2020: $39,1202020Revenue 2021: $1,666,615Expenses 2021: $1,458,343Net Income 2021: $208,2722021Revenue 2022: $1,703,259Expenses 2022: $1,679,065Net Income 2022: $24,1942022Revenue 2023: $2,007,145Expenses 2023: $2,068,279Net Income 2023: -$61,1342023Revenue 2024: $2,043,790Expenses 2024: $2,048,682Net Income 2024: -$4,8922024

Highlighted filing

2021

Revenue$1,666,615
Expenses$1,458,343
Net Income$208,272
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,670,135
Mission and Program Overview

Mission

To provide services and programs for individuals with disabilities, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

To provide services and programs for individuals with disabilies, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,207$631,041▲ $127,834
Investments in Publicly Traded Securities$220,702$228,977▲ $8,275
Pledges and Grants Receivable$224,811$206,091▼ $18,720
Cash and Non-Interest-Bearing Accounts$57,548$147,174▲ $89,626
Accounts Receivable$39,817$33,129▼ $6,688
Prepaid Expenses and Deferred Charges$11,948$12,965▲ $1,017
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,077,433$1,278,777▲ $201,344
Other Assets Total$19,400$19,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,400$21,893▲ $10,493
Deferred Revenue$29,883$8,002▼ $21,881
Total Liabilities$41,283$29,895▼ $11,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,845$1,227,562▲ $218,717
Net Assets With Donor Restrictions$27,305$21,320▼ $5,985
Total Net Assets Fund Balance$1,036,150$1,248,882▲ $212,732
Total Liabilities and Net Assets / Fund Balance$1,077,433$1,278,777▲ $201,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$146,976$146,976
Leasehold Improvements$0$6,440$6,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian FitzgibbonsPresident/CEOFT$80,000$80,000
Patricia CarneyVice President/CFOFT$62,548$62,548

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,161
Program Service Revenue
$522,173
Investment Income
$4,501
Other Revenue
$-3,220
All Other Contributions
$30,478
Change in Net Assets
$208,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,980
Total Revenue per Audited Statements
$1,674,595
Total Revenue per Form 990
$1,666,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,917
Other Expenses$468,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,626$45,247-$669,873
Occupancy$82,250$81,535-$163,785
Current Officers, Directors, Trustees, and Key Employees$81,162$61,296-$142,458
Other Employee Benefits$65,767$25,543-$91,310
Payroll Taxes$52,153$13,305-$65,458
Office Expenses$23,659$18,056-$41,715
Fees for Services Accounting$12,372$9,720-$22,092
Pension Plan Contributions$17,213$3,605-$20,818
Other Expenses$10,649$2,013-$10,649
Insurance$4,057$4,700-$8,757
Travel$6,666$989-$7,655
Fees for Services Management$3,165$3,993-$7,158
Total Functional Expenses$1,188,341$270,002$0$1,458,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,461,863
Expenses per Audited Statements$1,458,343
Total Expenses per Form 990$1,458,343
Expenses Not Reported on Form 990$3,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,520
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 A, Line 8B

The organization does not have any committee with the authority to act on behalf of the governing body.

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

A draft of the 990 is provided to the board and any changes or issues are discussed prior to filing the final return.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is compared to similar positions in the area and is approved by the board annually.

Form 990, Part VI, Section C, Line 18

The organization's form 990 and form 1023 are available upon request.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are kept on hand at the organization's offices and are available upon request.

Filing and Contact Details

Filer

Filer Name
Heightened Independence and Progress Inc
EIN
52-8267060
Phone
2019969100
Address
131 MAIN STREET NO 120, HACKENSACK, NJ 07601

Signing Officer

Name
Brian Fitzgibbons
Title
President/CEO
Phone
2019969100
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgibbons
Formed
1980
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
3

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Jennifer Fanelli
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In response to the pandemic, in partnership with the cdc and the administration for community living, each hip office received $17,921 to assist people with disabilities to access covid-19 vaccines. Neither office spent the full amount and the balance carries through to december 31, 2022.

FORM 990, PART XII, LINE 2C:

The board assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 3,520.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 3,520.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01008845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01227562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081535
IRS990/OccupancyGrp/ProgramServicesAmt082250
IRS990/OccupancyGrp/TotalAmt0163785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018056
IRS990/OfficeExpensesGrp/ProgramServicesAmt023659
IRS990/OfficeExpensesGrp/TotalAmt041715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019400
IRS990/OtherAssetsTotalGrp/EOYAmt019400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091310
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TEXTBOOK TRANSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ProgramServicesAmt0186375
IRS990/OtherExpensesGrp/ProgramServicesAmt118227
IRS990/OtherExpensesGrp/ProgramServicesAmt210649
IRS990/OtherExpensesGrp/TotalAmt0186375
IRS990/OtherExpensesGrp/TotalAmt120240
IRS990/OtherExpensesGrp/TotalAmt210649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013305
IRS990/PayrollTaxesGrp/ProgramServicesAmt052153
IRS990/PayrollTaxesGrp/TotalAmt065458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017213
IRS990/PensionPlanContributionsGrp/TotalAmt020818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012965
IRS990/PrincipalOfficerNm0BRIAN FITZGIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522173
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR INDEPENDENT LIVING - PROVIDES LINKAGES TO COMMUNITY-BASED PROGRAMS FOR PEOPLE WITH DISABILITIES AS WELL AS FINANCIAL ASSISTANCE FOR THE PURCHASE OF ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS THAT REMOVE ARCHITECTURAL BARRIERS IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178228
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT COORDINATOR - ASSISTS DDD ELIGIBLE INDIVIDUALS IN ACCESSING COMMUNITY-BASED SUPPORTS AND SERVICES TO ENHANCE THEIR INDEPENDENT LIVING BY IDENTIFYING APPROPRIATE PROGRAMS AND PROVIDERS, FACILITATING SOCIALIZATION SKILLS, AND BUILDING LIFE EXPERIENCES WITH THE ULTIMATE GOAL OF SECURING EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0923327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08243
IRS990/PYOtherExpensesAmt0446308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0464686
IRS990/PYRevenuesLessExpensesAmt038620
IRS990/PYSalariesCompEmpBnftPaidAmt0911328
IRS990/PYTotalExpensesAmt01357636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208272
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04464050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02560498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt04464050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04464050
IRS990ScheduleA/TotalSupportAmt04505162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146976
IRS990ScheduleD/ExpensesNotReportedAmt03520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01458343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04460
IRS990ScheduleD/OtherExpensesIncludedAmt03520
IRS990ScheduleD/OtherRevenueAmt03520
IRS990ScheduleD/RevenueNotReportedAmt07980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01666615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01458343
IRS990ScheduleD/TotalRevenuePerForm990Amt01666615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN RESPONSE TO THE PANDEMIC, IN PARTNERSHIP WITH THE CDC AND THE ADMINISTRATION FOR COMMUNITY LIVING, EACH HIP OFFICE RECEIVED $17,921 TO ASSIST PEOPLE WITH DISABILITIES TO ACCESS COVID-19 VACCINES. NEITHER OFFICE SPENT THE FULL AMOUNT AND THE BALANCE CARRIES THROUGH TO DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO THE BOARD AND ANY CHANGES OR ISSUES ARE DISCUSSED PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE AREA AND IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON HAND AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$2.04$2.05$0.00
2023Summary only. Only limited summary data is available for this year.$1.68$0.45$1.23$2.01$2.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$1.70$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.67$1.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.40$1.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.01$1.45$1.26$0.19
2018Summary only. Only limited summary data is available for this year.$0.84$0.03$0.80$1.32$1.21$0.11
2017Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$1.28$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.18$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.24$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.15$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$1.27
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.49$1.50$0.01