Civic Intelligence

Atlantic Center for Independent Living Inc

EIN 82-1592572 • 501(c)3 • Galloway, NJ

Profile

Atlantic center for independent living, inc. Is a center that assists individuals with disabilities to live and work as independently as possible.

160 South Pitney Road Units 34Galloway, NJ 08205

www.atlanticcil.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$64,111

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$425,618

Up $61,641 (+17%) from 2023

Liabilities

Up

$337,226

Up $41,998 (+14%) from 2023

Net Assets

Up

$88,392

Up $19,643 (+29%) from 2023

Revenue

Up

$656,173

Up $75,357 (+13%) from 2023

Expenses

Up

$636,530

Up $82,464 (+15%) from 2023

Net Income

Down

$19,643

Down $7,107 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2018: $121,412Liabilities 2018: $116,958Net Assets 2018: $4,4542018Assets 2019: $43,863Liabilities 2019: $59,278Net Assets 2019: -$15,4152019Assets 2020: $42,482Liabilities 2020: $20,025Net Assets 2020: $22,4572020Assets 2021: $149,896Liabilities 2021: $132,068Net Assets 2021: $17,8282021Assets 2022: $343,443Liabilities 2022: $301,444Net Assets 2022: $41,9992022Assets 2023: $363,977Liabilities 2023: $295,228Net Assets 2023: $68,7492023Assets 2024: $425,618Liabilities 2024: $337,226Net Assets 2024: $88,3922024

Highlighted filing

2024

Assets$425,618
Liabilities$337,226
Net Assets$88,392

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $102,625Expenses 2018: $98,171Net Income 2018: $4,4542018Revenue 2019: $310,520Expenses 2019: $330,389Net Income 2019: -$19,8692019Revenue 2020: $267,851Expenses 2020: $239,120Net Income 2020: $28,7312020Revenue 2021: $343,154Expenses 2021: $347,783Net Income 2021: -$4,6292021Revenue 2022: $431,440Expenses 2022: $407,269Net Income 2022: $24,1712022Revenue 2023: $580,816Expenses 2023: $554,066Net Income 2023: $26,7502023Revenue 2024: $656,173Expenses 2024: $636,530Net Income 2024: $19,6432024

Highlighted filing

2024

Revenue$656,173
Expenses$636,530
Net Income$19,643

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$656,173
Mission and Program Overview

Mission

Atlantic center for independent living, inc. Is a center that assists individuals with disabilities to live and work as independently as possible.

Atlantic center for independent living, inc. Is a community based non-profit, non-residential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,053$299,579▲ $123,526
Pledges and Grants Receivable$76,469$51,249▼ $25,220
Land, Buildings, and Equipment, Net$12,012$12,817▲ $805
Prepaid Expenses and Deferred Charges$3,200$3,200→ $0
Total Assets$363,977$425,618▲ $61,641
Other Assets Total$96,243$58,773▼ $37,470
Liabilities
Deferred Revenue$179,713$181,860▲ $2,147
Accounts Payable and Accrued Expenses$20,951$98,272▲ $77,321
Other Liabilities$94,564$57,094▼ $37,470
Total Liabilities$295,228$337,226▲ $41,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,749$88,392▲ $19,643
Total Net Assets Fund Balance$68,749$88,392▲ $19,643
Total Liabilities and Net Assets / Fund Balance$363,977$425,618▲ $61,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,817$7,160-
Other Assets Org$57,094--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald CampbellExecutive DirectorFT$64,111$64,111

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$631,811
Program Service Revenue
$4,397
Investment Income
$0
Other Revenue
$19,965
All Other Contributions
$6,389
Change in Net Assets
$19,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,011
Salaries, Compensation, and Employee Benefits$277,519
Total Fundraising Expense$12,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,894$29,427$4,904$245,225
Fees for Services Other-$74,866-$74,866
Occupancy$32,640$3,840$1,920$38,400
Payroll Taxes$28,419$3,230$645$32,294
Insurance$9,432$2,892$252$12,576
All Other Expenses$6,411$3,797$938$11,146
Advertising$2,984$3,074$2,984$9,042
Other Expenses$4,420$520$260$5,200
Depreciation Depletion$3,626--$3,626
Office Expenses$97--$97
Total Functional Expenses$501,177$122,922$12,431$636,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$57,094
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
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

Atlantic center for independent living, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

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

Atlantic center for independent living, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exsists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The compensation of organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.

Form 990, Part VI, Section C, Line 19

Atlantic center for independent living, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 4 east jimmie leads road, suite 7, galloway, nj 08205. In addition form 1023 as well as financial statements, and conflict of interest policy are available upon written request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Atlantic Center for Independent
EIN
82-1592572
Phone
6097482253
Address
160 SOUTH PITNEY ROAD UNITS 34, GALLOWAY, NJ 08205

Signing Officer

Name
Donald Campbell
Title
Executive Director
Phone
6097482253
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Campbell
Formed
2017
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Winter & Company Pc
Address
605 KING GEORGES POST ROAD, FORDS, NJ 08863
Preparer
Ralph Winter
Phone
7327384400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 0. Management and general expenses 74,866. Fundraising expenses 0. Total expenses 74,866.

Financial Statement Notes

PART X, LINE 2:

The center is not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other then a private foundation. The center is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The center follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The center does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2021. However, the center is subject to regular audit by tax authorities, including a review of its nonprofit status, which the center believes would be upheld upon examination. The center believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the center files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the irs, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for both the federal and state of new jersey.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04397
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283042
IRS990ScheduleA/TotalSupportAmt02283042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07160
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE-ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THEN A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2021. HOWEVER, THE CENTER IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE CENTER BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE IRS, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH THE FEDERAL AND STATE OF NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058773
IRS990ScheduleD/TotalLiabilityAmt057094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXSISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 4 EAST JIMMIE LEADS ROAD, SUITE 7, GALLOWAY, NJ 08205. IN ADDITION FORM 1023 AS WELL AS FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501177
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06097482253
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC CENTER FOR INDEPENDENT
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