2017-03-22T13:57:34-05:00 2016-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2015-07-01 221554528 NEW JERSEY INSTITUTE FOR DISABILITIES INC NEWJ 7325496187 10A OAK DRIVE - ROOSEVELT PARK EDISON NJ 08837 ROBERT GROSS CONTROLLER 7325496187 2017-03-22 0 BRIDGET HARTNETT P01429163 9739949494 2017-03-22 X 2015 2021-01-29 14:40:06Z DOMINIC URSINO 10A OAK DRIVE EDISON NJ 08837 30600906 0 X WWW.NJID.ORG X 1949 NJ NEW JERSEY INSTITUTE FOR DISABILITIES, INC. IS A REGIONAL MULTI-SERVICE AGENCY FOR INFANTS, CHILDREN AND ADULTS WITH DISABILITIES PROVIDING EARLY INTERVENTION SERVICES; SPECIAL EDUCATION; DEVELOPMENTAL THERAPY, NURSING AND MEDICAL SERVICES; ADULT DAY PROGRAMS; RESIDENTIAL AND VOCATIONAL PROGRAMS; ASSISTIVE TECHNOLOGY AND COMMUNITY SUPPORTS. 15 15 615 1105 0 0 393122 380592 30284007 30078568 21415 4561 48018 40535 30746562 30504256 0 0 0 0 24852994 24691023 0 0 292775 5855747 6438626 30708741 31129649 37821 -625393 22658238 22752891 7000725 7796196 15657513 14956695 X NEW JERSEY INSTITUTE FOR DISABILITIES, INC. IS DEDICATED TO THE PROVISION OF COMPREHENSIVE, SUPERIOR, MULTI-FACETED PROGRAMS OF SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND THEIR FAMILIES REGARDLESS OF RACE, GENDER, CREED, ECONOMIC STATUS OR AGE. 0 0 12841043 13989789 SPECIAL EDUCATION - FOR CHILDREN WITH DEVELOPMENTAL CHALLENGES, THE LAKEVIEW SCHOOL OFFERS A SPECIAL EDUCATION PROGRAM WHICH INCORPORATES EXCEPTIONAL MEDICAL, CLINICAL AND ENRICHMENT ACTIVITIES. USING A TRANSDISCIPLINARY APPROACH, ALL STUDENTS HAVE A PERSONAL TEAM OF PROFESSIONALS AND PARAPROFESSIONALS WORKING TOGETHER TO ENABLE STUDENTS TO ACHIEVE THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND PERSONAL SUCCESS. THE LAKEVIEW SCHOOL PROGRAM IS COMPREHENSIVE AND DYNAMIC WITH LEADING-EDGE INNOVATIONS IN SPECIAL EDUCATION AND ENHANCEMENTS WHICH OFFER AN INCOMPARABLE ARRAY OF SERVICES DEDICATED TO THE WELL-BEING OF EVERY CHILD. APPROXIMATELY 171 CHILDREN, AGES 3 TO 21 YEARS, ARE SERVED. ($87,500 OF DONATED FACILITIES/SERVICES). 7158071 7817886 RESIDENTIAL SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. RESIDENTIAL SERVICES PROGRAMS OFFER CHILDREN AND ADULTS WITH DISABILITIES A RANGE OF RESIDENTIAL ALTERNATIVES WHICH FOSTER INDEPENDENCE, DIGNITY AND PERSONAL CHOICE IN LIVING ARRANGEMENTS. GROUP HOMES PROVIDE CONTINUOUS SUPERVISION, ASSISTANCE AND MEDICAL OVERSIGHT FOR CHILDREN AND ADULTS REQUIRING INTENSIVE SPECIALIZED CARE. SUPERVISED AND SUPPORTED LIVING APARTMENTS ARE AVAILABLE FOR ADULTS WITH ELEVATED DEGREES OF PERSONAL INDEPENDENCE. CLIENTS ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY INTEGRATION ACTIVITIES INCLUDING EDUCATIONAL, RECREATIONAL AND FAITH-BASED PURSUITS. A TRANSPORTATION NETWORK INSURES CLIENTS' ACCESS TO LOCATIONS OF EMPLOYMENT, RECREATION AND SOCIAL ACTIVITIES. APPROXIMATELY 90 PERSONS ARE SERVED. (NO DONATED USE OF ASSETS/SERVICES) 6224701 6679897 ADULT SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. PROVIDES COMPREHENSIVE SERVICES FOR ADULTS WITH DISABILITIES INCLUDING ADULT TRAINING CENTERS WHICH PROVIDE MEANINGFUL PERSONAL DEVELOPMENT TRAININGS, HABILITATION AND SKILLS WHICH FOSTER SELF-RELIANCE AND INDEPENDENCE. PROGRAM ENHANCEMENTS INCLUDE MULTI-SENSORY INTEGRATION, CLIENT CENTERED ALTERNATIVE PROGRAM, ALTERNATIVE WELLNESS AND BEHAVIOR INTERVENTIONS. ADULT TRAINING PROGRAMS EXTEND INTO THE COMMUNITY AND MAKE AVAILABLE EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES ALONG WITH VOLUNTEER OPPORTUNITIES IN A VARIETY OF SETTINGS. TRANSPORTATION SERVICES ARE PROVIDED BY A FLEET OF ADAPTED VEHICLES. THROUGH ADULT COMMUNITY SUPPORT SERVICES, ELIGIBLE ADULTS CREATE THEIR OWN PATHWAYS TO PERSONAL FULFILLMENT BY PARTICIPATING IN PERSONAL CHOICES OF OFFERED SERVICES. THIS CAN INCLUDE LIFE SKILLS DEVELOPMENT, SOCIAL SERVICES, WELLNESS AND IN-HOME SERVICES. APPROXIMATELY 255 ADULTS WITH DISABILITIES ARE SERVED. (DONATED USE OF ASSETS/SERVICES $38,792) 1510963 1592530 THE CHILDREN'S CENTER A COMPREHENSIVE EARLY INTERVENTION PROGRAM FOR INFANTS FROM BIRTH TO THREE YEARS OF AGE WITH DELAYS AND DISABILITIES. MEDICAL, EDUCATIONAL AND THERAPEUTIC PROGRAMS ARE PROVIDED FOR THE CHILDREN AND THEIR FAMILIES. SERVICES ARE PROVIDED IN CHILDREN'S HOMES AND OTHER "NATURAL" ENVIRONMENTS. THIS PROGRAM SERVICES MORE THAN 350 INFANTS AND TODDLERS DURING THE PROGRAM YEAR. EXPENSES 948,375 REVENUE 1,052,891OTHER PROGRAMS SERVICES TOTAL EXPENSES 562,588 REVENUE 539,639 1510963 1592530 27734778 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 98 1 1 615 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7325496187 10A OAK DRIVE ROOSEVELT PARK EDISON NJ 08837 GEORGE D'ANNUNZIO DC CHAIRMAN 2.00 X X 0 0 0 SAL CIRRI FIRST VICE CHAIRMAN 2.00 X X 0 0 0 MICHELE SANDRIK SECOND VICE CHAIRMAN 2.00 X X 0 0 0 ANTHONY PIRRETTI TREASURER 2.00 X X 0 0 0 JOSEPH CHONKA SECRETARY 2.00 X X 0 0 0 CHESTER BREWER HONORARY/NON-VOTING LIFE M 1.00 X 0 0 0 HENRI BUZY HONORARY/NON-VOTING LIFE M 12.00 X 18737 0 0 ETHEL DEAN BOARD MEMBER 1.00 X 0 0 0 BRUCE KOVACS HONORARY/NON-VOTING LIFE M 1.00 X 0 0 0 JACK LENIHAN HONORARY/NON-VOTING LIFE M 1.00 X 0 0 0 LISSETTE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 JIM MCNEIL BOARD MEMBER 1.00 X 0 0 0 CARRIE MCGOVERN BOARD MEMBER 1.00 X 0 0 0 JAMES MEDLEY BOARD MEMBER 1.00 X 0 0 0 DAVID J SAMUEL HONORARY/NON-VOTING LIFE M 1.00 X 0 0 0 RANDI SATHAN AUXILIARY/NON-VOTING 1.00 X 0 0 0 HIREN SHAH BOARD MEMBER 1.00 X 0 0 0 BARBARA SOUSA BOARD MEMBER 1.00 X 0 0 0 ENID TOROK HONORARY/NON-VOTING LIFE M 1.00 X 0 0 0 MALCOLN WERNIK BOARD MEMBER 1.00 X 0 0 0 CECIL GRAHAM BOARD MEMBER 1.00 X 0 0 0 CHARLES CAFARO BOARD MEMBER 1.00 X 0 0 0 ROBERT FERRARA EXECUTIVE DIRECTOR, EX-OFFICIO BOARD MEMBER 35.00 X 167340 0 29989 ROBERT GROSS CONTROLLER 35.00 X 111980 0 23763 DOMINIC URSINO PRESIDENT, EX-OFFICIO BOARD MEMBER 35.00 X 209355 0 34029 TRAVIS TALLMAN DIRECTOR AUG/COMM 35.00 X 115468 0 23752 LYNN SIKORSKI PRINCIPAL 35.00 X 108254 0 29899 DEBBIE GILBERT HUMAN RESOURCES DIRECTOR 35.00 X 103734 0 23258 VENUS MAJESKI DIRECTOR OF COMMUNITY RELA 35.00 X 104346 0 22624 NICHOLAS CATHERINE COORDINATOR OF PHYSICAL THERAPY 35.00 X 107115 0 36518 1046329 0 223832 11 0 1 0 TRINITY CONSTRUCTION INC 2290 WEST COUNTY LINE ROAD JACKSON NJ 08527 CONTRACTOR 396486 EXCLUSIVE DESIGN LLC 40 LUTEA TERRACE FREEHOLD NJ 07728 CONTRACTOR 163887 HILLVIEW ASSOCIATES INC 1200 SUNNYVIEW OVAL KEASBY NJ 08832 RENTAL 163740 NEW AGE SECURITY SOLUTIONS 295 TRENTON AVE NORTH BAYVILLE NJ 08721 CONTRACTOR 123043 4 42205 87864 250523 66123 380592 SPECIAL EDUCATION & REHABILITATIO 611710 13989789 13989789 RESIDENTIAL GROUP HOMES 531110 7817886 7817886 ADULT DAY PROGRAMS 900099 6679897 6679897 EARLY INTERVENTION 611710 1052891 1052891 ADULT & OTHER COMMUNITY SUPPORT 900099 468161 468161 69944 69944 30078568 10809 10809 45 38450 27 44716 18 -6266 -6248 -6248 43107 87864 25367 17740 17740 47801 26540 21261 21261 MISCELLANEOUS 900099 1534 1534 1534 30504256 30080102 0 43562 598777 598777 17915137 16640570 1066051 208516 1106123 1000550 94511 11062 3503349 3279867 192981 30501 1567637 1469415 81616 16606 8192 1508 6684 64500 64500 581268 438979 141677 612 171390 139407 29473 2510 474090 271174 198938 3978 1694015 1577994 111911 4110 80264 47302 31653 1309 81368 81368 1205098 987028 214473 3597 349988 289224 60764 RECRUITMENT 55167 48513 3369 3285 SUPPLIES 901363 888145 13218 AUTO & TRANSPORTATION 488129 432221 55507 401 TELEPHONE, CABLE & CELL 181631 165634 14964 1033 102163 57247 39661 5255 31129649 27734778 3102096 292775 209552 178390 3710219 4225930 21700 21700 1082645 1114136 529335 568482 32547447 16303115 16688171 16244332 66003 74532 350613 325389 22658238 22752891 1749199 1869511 160936 675415 5090590 5251270 7000725 7796196 X 14915716 14329060 741797 627635 15657513 14956695 22658238 22752891 -625393 -76754 1329 0 X X 0 1 X 1 1 1 X 1769203 515727 372226 393122 380592 3430870 206246 214094 217738 220412 229212 1087702 1975449 729821 589964 613534 609804 4518572 4518572 7119 5094 4782 8377 10809 36181 41376 39383 33086 33611 43374 190830 4745583 144569993 0.95220 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142837 260 15 143082 142578 259 142837 142310 538 270 142578 142352 328 42 142310 141850 502 142352 1.00000 0 0 2313192 2313192 23107347 10484626 12622721 7126908 5818489 1308419 16244332 X 30658043 -76754 230537 4 153787 30504256 0 30504256 31358861 229212 229212 31129649 0 31129649 PART V, LINE 4: FUNDS RECEIVED FROM DONORS FOR THE PURPOSE OF BECOMING PART OF THE ENDOWMENT SHALL BE HELD, MANAGED, INVESTED AND/OR EXPENDED IN ACCORDANCE WITH THE STATED WISHES OF SUCH DONORS. IN THOSE INSTANCES WHERE GIFTS ARE MADE TO THE ENDOWMENT, WITHOUT, FURTHER RESTRICTIONS, SUCH FUNDS SHALL BE HELD, MANAGED, INVESTED AND/OR EXPENDED TO FURTHER THE PURPOSES OF THE "ASSOCIATION". PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE AGENCY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2016 AND 2015. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2013 AND FORWARD. AT JUNE 30, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. 5K RUN 74629 74629 3594 701 5734 BASKET RAFFLE 36712 1664 35048 1487 615 3423 1 19630 11572 8058 1150 3400 4035 1228 130971 87865 43106 6231 3400 5351 10385 25367 17739 47801 25000 1540 1 1.00000 47801 25000 1540 26540 21261 NJ 1 0 1 0 1.00000 0 VENUS MAJESKI 2777 SUPERVISES EVENTS, MONEY COUNTING AND ALL RECORDKEEPING. X 0 X X X 0 0 0 0 0 0 0 0 0 ROBERT FERRARA EXECUTIVE DIRECTOR, EX-OFFICIO BOARD 160324 0 0 0 7016 0 19439 0 10550 0 197329 0 0 0 DOMINIC URSINO PRESIDENT, EX-OFFICIO BOARD MEMBER 190057 0 0 0 19298 0 23479 0 10550 0 243384 0 0 0 ANTHONY STORINO FAMILY MEMBER 51327 EMPLOYMENT 0 GIANNA STORINO FAMILY MEMBER 11636 EMPLOYMENT 0 NICOLE STORINO FAMILY MEMBER 40556 EMPLOYMENT 0 FRANCIS URSINO FAMILY MEMBER 65508 EMPLOYMENT 0 EXCLUSIVE DESIGNLLC FAMILY MEMBER 116062 CONTRACTOR 0 CATHY CIRRI FAMILY MEMBER 44490 EMPLOYMENT 0 ANTHONY STORINO JR FAMILY MEMBER 765 EMPLOYMENT 0 X 155 FMV X 21839 FMV X 116 3230 FMV X GIFT CARDS 1403 28618 FMV X MEDICAL EQUIPMENT 41 12099 FMV X ELECTRONICS 9 182 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND EXTERNAL AUDIT FIRM COLLABORATE AND REVIEW THROUGHOUT PREPARATION OF SUPPORTING DOCUMENTATION & SCHEDULES TO FINAL COMPLETION AND PRODUCTION OF THE 990 TAX RETURN. A COMPLETED DRAFT OF THE 990 TAX RETURN IS FORWARDED TO KEY EMPLOYEES, APPROPRIATE ACCOUNTING STAFF, MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND QUALITY CONTROL DEPARTMENT OF THE EXTERNAL AUDITING FIRM. A WEEK IS ALLOTED FOR GENERAL REVIEWS, COMMENTS, AND REVISIONS PRIOR TO PRODUCTION AND FILING OF THE FINAL 990 TAX RETURN. A FINAL 990 TAX RETURN IN A PDF FORMAT IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO IRS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH AND BY WRITTEN POLICY, EDUCATION AND EXAMPLE. ALL NEWLY APPOINTED BOARD MEMBERS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE BOARD OF DIRECTORS POLICY MANUAL AND THE GENERAL EMPLOYEE BASE IS PROVIDED WITH A HUMAN RESOURCE POLICY MANUAL. THESE POLICIES COLLECTIVELY PROVIDE WHAT ACTS OR ACTIONS ARE STRICTLY PROHIBITED AND WHICH REQUIRE ACTIONS TO BE TAKEN BY THE BOARD (EXECUTIVE COMMITTEE) AND/OR THE HUMAN RESOURCES DEPARTMENT. THE BOARD IS CONTINUOUSLY REMINDED OF AND EDUCATED ON THE CONFLICT OF INTEREST POLICY THROUGHOUT THE FISCAL YEAR THROUGH PRESENTATION OF NEWSWORTHY, REAL LIFE EXAMPLES DURING REGULAR MEETINGS, DISCUSSIONS OF THE NEW 990 TAX FORM AND OTHER REGULATORY DEVELOPMENTS REGARDING BOARD MEMBER BEHAVIOR, AND REVIEW OF THE BOARD OF DIRECTORS POLICY MANUAL. ORGANIZATIONAL POLICY REGARDING BOARD MEMBER CONFLICT OF INTEREST ARE NOT PERMITTED. SUCH POTENTIAL ACTIVITIES HAVE BEEN RECOGNIZED, BROUGHT FORTH, DISCUSSED AND REVIEWED UNDER BOARD POLICY GUIDELINES WITH APPROPRIATE ACTIONS TAKEN TO ENFORCE THE HIGH STANDARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THROUGH THE USE OF COMPARABLE DATA FROM OTHER ORGANIZATIONS. THE SALARY AMOUNTS ARE REVIEWED AND VOTED ON BY THE BOARD BEFORE THE AMOUNTS ARE FINALIZED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FOR 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE PROVIDES SPECIFIC CONTACT INFORMATION AND REAFFIRMS THAT THE ORGANIZATIONAL RECORDS ARE A MATTER OF PUBLIC RECORD AND AVAILABLE FOR INSPECTION AT THE PRIMARY BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. ORGANIZATIONAL FINANCIAL INFORMATION IS PROVIDED ANNUALLY TO PUBLIC RECORD HOSTING WEBSITES INCLUSIVE OF GUIDESTAR, DUN & BRADSTREET AND THE FOUNDATION CENTER LIBRARY. FORM 990, PART XII, LINE 2C THE ORGANIZATION UTILIZES A COMMITTEE WHICH PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.