Civic Intelligence

New Jersey Coalition for Diverse And

EIN 81-5062745 • 501(c)3 • Hackensack, NJ

Profile

To address and encourage remediation of the severe segregation in nj public schools

21 Main Street 200Hackensack, NJ 07601

www.inclusiveschoolsnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B01 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B01 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B01 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-65%

Faster asset growth than 13% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

501%

Faster revenue growth than 97% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,873

Down $23,951 (-65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$12,873

Down $23,951 (-65%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$150,350

Up $125,350 (+501%) from 2023

Expenses

Up

$174,301

Up $169,501 (+3531%) from 2023

Net Income

Down

-$23,951

Down $44,151 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $85,280Liabilities 2017: $0Net Assets 2017: $85,2802017Assets 2018: $14,244Liabilities 2018: $0Net Assets 2018: $14,2442018Assets 2019: $30,193Liabilities 2019: $0Net Assets 2019: $30,1932019Assets 2020: $30,193Liabilities 2020: $0Net Assets 2020: $30,1932020Assets 2021: $20,921Liabilities 2021: $0Net Assets 2021: $20,9212021Assets 2022: $16,624Liabilities 2022: $0Net Assets 2022: $16,6242022Assets 2023: $36,824Liabilities 2023: $0Net Assets 2023: $36,8242023Assets 2024: $12,873Liabilities 2024: $0Net Assets 2024: $12,8732024

Highlighted filing

2024

Assets$12,873
Liabilities$0
Net Assets$12,873
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $140,000Expenses 2017: $54,720Net Income 2017: $85,2802017Revenue 2018: $0Expenses 2018: $71,036Net Income 2018: -$71,0362018Revenue 2019: $25,000Expenses 2019: $9,051Net Income 2019: $15,9492019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $9,272Net Income 2021: -$9,2722021Revenue 2022: $0Expenses 2022: $4,297Net Income 2022: -$4,2972022Revenue 2023: $25,000Expenses 2023: $4,800Net Income 2023: $20,2002023Revenue 2024: $150,350Expenses 2024: $174,301Net Income 2024: -$23,9512024

Highlighted filing

2024

Revenue$150,350
Expenses$174,301
Net Income-$23,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,873
Liabilities
$0
Net assets
$12,873
Revenue
$150,350
Expenses
$174,301
Net income
-$23,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.50$1.74$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.25$0.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.40$0.55$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$150,350
Mission and Program Overview

Mission

To address and encourage remediation of the severe segregation in nj public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,824$12,873▼ $23,951
Rtn Earn Endowment Incm Other Fnds$36,824$12,873▼ $23,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,824$12,873▼ $23,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,824$12,873▼ $23,951
Total Liabilities and Net Assets / Fund Balance$36,824$12,873▼ $23,951
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gary S SteinTrustee & President
Paul TractenbergTrustee & Vice President
Bishop John ScholTrustee
Christian EstevezTrustee
Douglas S EakeleyTrustee
Elsa CandelarioTrustee
Frank Argote-freyreTrustee
John E Harmon SrTrustee
Lawrence S LustbergTrustee
Michael T NettlesTrustee
Rev Charles F BoyerTrustee
Rev Darrell ArmstrongTrustee
Richard RoperTrustee
Richard SmithTrustee
Robert KimTrustee
Ryan P Haygood EsqTrustee
Vivian FraserTrustee
Michael S SteinTrustee & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lowenstein Sandler LLPLegalONE LOWENSTEIN DRIVE, Roseland, NJ 07068$170,964
Revenue and Support

Revenue Composition

Contributions and Grants
$150,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,350
Change in Net Assets
$-23,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$174,301--$174,301
Total Functional Expenses$174,301$0$0$174,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2

“Gary s. Stein, trustee and president, is the father of michael s. Stein, trustee and treasurer. Gary s. Stein, trustee and president, is "of counsel" to the law firm of pashman stein walder hayden, a professional corporation ("pswh") of the state of new jersey. Michael s. Stein, trustee and treasurer, is the managing partner of pswh and a shareholder of pswh. Pswh represents the corporation as counsel for all legal matters relating to the corporation.”

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

“Board members are given a copy of the return and asked to review it for reasonableness. Told to speak with the accountant if there are any questions.”

Form 990, Part VI, Section B, Line 12C

“Trustees, officers and committee members annually agree to comply with the conflict of interest policy. The corporation is charged to do periodic reviews of their operations as they relate to their charitable purpose and the conflict of interest policy adherance would be part of this review.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
New Jersey Coalition for Diverse and
EIN
81-5062745
Phone
2014888200
Address
21 MAIN STREET 200, HACKENSACK, NJ 07601

Signing Officer

Name
Gary S Stein
Title
President
Phone
2014887200
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary S Stein
Formed
2017
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Jordan D Amin
Phone
7322437000
Raw XML Appendix385 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
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IRS990/AllOtherContributionsAmt0150350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum02014888200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0170964
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE LOWENSTEIN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSELAND
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-23951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/ExpenseAmt0174301
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt0174301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY S STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TRACTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL S STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS S EAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE S LUSTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP JOHN SCHOL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK ARGOTE-FREYRE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV CHARLES F BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DARRELL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN P HAYGOOD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN E HARMON SR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL T NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm15VIVIAN FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT KIM
IRS990/Form990PartVIISectionAGrp/PersonNm17ELSA CANDELARIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY S. STEIN, TRUSTEE AND PRESIDENT, IS THE FATHER OF MICHAEL S. STEIN, TRUSTEE AND TREASURER. GARY S. STEIN, TRUSTEE AND PRESIDENT, IS "OF COUNSEL" TO THE LAW FIRM OF PASHMAN STEIN WALDER HAYDEN, A PROFESSIONAL CORPORATION ("PSWH") OF THE STATE OF NEW JERSEY. MICHAEL S. STEIN, TRUSTEE AND TREASURER, IS THE MANAGING PARTNER OF PSWH AND A SHAREHOLDER OF PSWH. PSWH REPRESENTS THE CORPORATION AS COUNSEL FOR ALL LEGAL MATTERS RELATING TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN AND ASKED TO REVIEW IT FOR REASONABLENESS. TOLD TO SPEAK WITH THE ACCOUNTANT IF THERE ARE ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES, OFFICERS AND COMMITTEE MEMBERS ANNUALLY AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CORPORATION IS CHARGED TO DO PERIODIC REVIEWS OF THEIR OPERATIONS AS THEY RELATE TO THEIR CHARITABLE PURPOSE AND THE CONFLICT OF INTEREST POLICY ADHERANCE WOULD BE PART OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0WWW.NJCDIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY S STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014887200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY COALITION FOR DIVERSE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCLUSIVE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0815062745
ReturnHeader/Filer/PhoneNum02014888200
ReturnHeader/Filer/USAddress/AddressLine1Txt021 MAIN STREET 200
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN D AMIN
ReturnHeader/ReturnTs02025-06-25T15:17:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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