Civic Intelligence

Community Development Association of New Jersey Inc

EIN 85-3458477 • 501(c)6 • Cliffside Park, NJ

990-N CoverageNTEE S41

Profile

At Community Development Association of New Jersey, our mission is to create opportunities to transform lives

596 Anderson AvenueCliffside Park, NJ 07010

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-356%

Higher net margin than 2% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,478

Down $12,985 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$44,478

Down $12,985 (-23%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$3,643

Down $13,079 (-78%) from 2023

Expenses

Up

$16,628

Up $6,890 (+71%) from 2023

Net Income

Down

-$12,985

Down $19,969 (-286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2022: $50,929Liabilities 2022: $0Net Assets 2022: $50,9292022Assets 2023: $57,463Liabilities 2023: $0Net Assets 2023: $57,4632023Assets 2024: $44,478Liabilities 2024: $0Net Assets 2024: $44,4782024

Highlighted filing

2024

Assets$44,478
Liabilities$0
Net Assets$44,478
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2022: $68,249Expenses 2022: $18,306Net Income 2022: $49,9432022Revenue 2023: $16,722Expenses 2023: $9,738Net Income 2023: $6,9842023Revenue 2024: $3,643Expenses 2024: $16,628Net Income 2024: -$12,9852024

Highlighted filing

2024

Revenue$3,643
Expenses$16,628
Net Income-$12,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,478
Liabilities
$0
Net assets
$44,478
Revenue
$3,643
Expenses
$16,628
Net income
-$12,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$0.00$44.5$3.64$16.6$13.0
2023Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$16.7$9.74$6.98
2022Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$68.2$18.3$49.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,643
Mission and Program Overview

Mission

At Community Development Association of New Jersey, our mission is to create opportunities to transform lives

Dedicated to creating opportunities to transform lives within the City of Patersons Great Falls Neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,463$44,478▼ $12,985
Total Assets$57,463$44,478▼ $12,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,463$44,478▼ $12,985
Total Net Assets Fund Balance$57,463$44,478▼ $12,985
Total Liabilities and Net Assets / Fund Balance$57,463$44,478▼ $12,985
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
George SerioPresident
Britney Marvel-SerioSecretary
Gary KohlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575
Program Service Revenue
$3,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,128
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$10,017$0$0$10,017
Office Expenses$2,852$0$0$2,852
Other Expenses$1,386$0$0$1,386
Fees for Services Accounting$1,300$0$0$1,300
Grants to Domestic Orgs$500--$500
Total Functional Expenses$16,628$0$0$16,628
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Development Association of New Jersey
EIN
85-3458477
Phone
2019434449
Address
596 ANDERSON AVENUE, CLIFFSIDE PARK, NJ 07010

Signing Officer

Name
Gary Kohles
Title
Treasurer
Phone
2019434449
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Restaino Jr
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board and the Accountant review all tax returns before filing.”

Raw XML Appendix261 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0575
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02852
IRS990/OfficeExpensesGrp/TotalAmt02852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Membership dues
IRS990/OtherExpensesGrp/Desc1Filling Fees
IRS990/OtherExpensesGrp/Desc2Computer Expenses
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531111
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/PYRevenuesLessExpensesAmt06984
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T08:26:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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