2016-02-11T11:47:29-06:00 2015-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2014-07-01 221554528 NEW JERSEY INSTITUTE FOR DISABILITIES INC NEWJ 7325496187 10A OAK DRIVE - ROOSEVELT PARK EDISON NJ 08837 ROBERT GROSS CONTROLLER 7325496187 2016-02-11 0 BRIDGET HARTNETT P01429163 9739949494 2016-02-11 X 2014 2016-04-25 22:37:26Z DOMINIC URSINO 10A OAK DRIVE EDISON NJ 08837 30806661 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 15 616 995 0 0 372224 393122 29373918 30284007 5150 21415 42608 48018 29793900 30746562 0 0 0 0 24482706 24852994 0 0 291146 5321311 5855747 29804017 30708741 -10117 37821 21215563 22658238 5576543 7000725 15639020 15657513 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 12546011 13680226 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 166 CHILDREN, AGES 3 TO 21 YEARS, ARE SERVED. ($87,500 OF DONATED FACILITIES/SERVICES). 7164250 7841524 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 89 PERSONS ARE SERVED. (NO DONATED USE OF ASSETS/SERVICES) 6338265 6956547 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 253 ADULTS WITH DISABILITIES ARE SERVED. (DONATED USE OF ASSETS/SERVICES $38,872) 1675863 1811330 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 1,065,032 REVENUE 1,186,948OTHER PROGRAMS SERVICES TOTAL EXPENSES 610,830 REVENUE 624,381 1675863 1811330 27724389 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 97 1 1 616 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 MEMBER 1.00 X 0 0 0 HENRI BUZY HONORARY/NON-VOTING LIFE MEMBER 17.00 X 23177 0 0 ETHEL DEAN BOARD MEMBER 1.00 X 0 0 0 BRUCE KOVACS HONORARY/NON-VOTING LIFE MEMBER 1.00 X 0 0 0 JACK LENIHAN HONORARY/NON-VOTING LIFE MEMBER 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 MEMBER 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 MEMBER 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 35.00 X 159340 0 30600 ROBERT GROSS CONTROLLER 35.00 X 109838 0 24562 DOMINIC URSINO PRESIDENT 35.00 X 198809 0 39009 TRAVIS TALLMAN DIRECTOR AUG/COMM 35.00 X 113187 0 24541 LYNN SIKORSKI PRINCIPAL 35.00 X 111461 0 25308 DEBBIE GILBERT HUMAN RESOURCES DIRECTOR 35.00 X 101734 0 23950 VENUS MAJESKI DIRECTOR OF COMMUNITY RELA 35.00 X 101644 0 23313 PAU LEE YUNN YI DIRECTOR OF SEATING/ADAPTIVE EQUIPMENT CENTER 35.00 X 101222 0 23255 1020412 0 214538 8 0 1 0 SODANO CONTRACTING 1816 ENGLISHTOWN ROAD STE 100 OLD BRIDGER NJ 08857 CONTRACTOR 205000 HILLVIEW ASSOCIATES INC 1200 SUNNYVIEW OVAL KEASBY NJ 08832 RENTAL 159670 TRINITY CONSTRUCTION INC 2290 WEST COUNTY LINE ROAD JACKSON NJ 08527 CONTRACTOR 121557 UNITEMP INC 26 WORLDS FAR DR UNIT D SOMERSERT NJ 08873 HVAC 100684 4 64543 69392 259187 73082 393122 SPECIAL EDUCATION & REHABILITATIO 611710 13680226 13680226 RESIDENTIAL GROUP HOMES 531110 7841524 7841524 ADULT DAY PROGRAMS 900099 6956547 6956547 EARLY INTERVENTION 611710 1186948 1186948 ADULT & OTHER COMMUNITY SUPPORT 900099 335679 335679 283083 283083 30284007 8377 8377 21400 8362 13038 13038 13038 43935 69392 25252 18683 18683 50200 26485 23715 23715 MISCELLANEOUS 900099 5620 5620 5620 30746562 30289627 0 63813 631835 631835 17806256 16695998 908874 201384 1219913 1115909 90616 13388 3637014 3432525 167272 37217 1557976 1468779 72962 16235 19519 10310 9209 61000 61000 413340 292311 117243 3786 184702 156140 26050 2512 416855 346741 67169 2945 1641287 1550524 87013 3750 77879 38575 38408 896 57067 17694 39373 1114480 906910 203973 3597 332066 279076 52990 RECRUITMENT 40330 33440 6669 221 SUPPLIES 687757 685054 2387 316 AUTO & TRANSPORTATION 532809 474187 58134 488 TELEPHONE, CABLE & CELL 176667 161822 13457 1388 99989 58394 38572 3023 30708741 27724389 2693206 291146 101365 209552 2718046 3710219 21700 21700 1334056 1082645 234905 529335 31858792 15170621 16414189 16688171 60574 66003 330728 350613 21215563 22658238 1312106 1749199 138122 160936 4126315 5090590 5576543 7000725 X 14847052 14915716 791968 741797 15639020 15657513 21215563 22658238 37821 -19328 0 X X 0 1 X 1 1 1 X 1550763 1769203 515727 372226 393122 4601041 155500 206246 214094 217738 220412 1013990 1706263 1975449 729821 589964 613534 5615031 5615031 8763 7119 5094 4782 8377 34135 41983 41376 39383 33086 33611 189439 5838605 140933167 0.96170 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142578 259 142837 142310 538 270 142578 142352 328 42 142310 141850 502 142352 141241 609 141850 0 0 2313192 2313192 22812667 9747099 13065568 6732933 5423522 1309411 16688171 X 30949925 -19328 222691 203363 30746562 0 30746562 30931432 222691 222691 30708741 0 30708741 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, 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2012 AND FORWARD. AT JUNE 30, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. 5K RUN 50810 50810 4011 608 6227 BASKET RAFFLE 35456 1400 34056 697 1098 2714 1 27061 17182 9879 1100 3992 3100 1705 113327 69392 43935 5808 3992 4806 10646 25252 18683 50200 25000 1485 0 50200 25000 1485 26485 23715 NJ 1 0 1 0 1.00000 ROBERT GROSS 10A OAK DRIVE EDISON NJ 08837 0 VENUS MAJESKI SUPERVISES EVENTS, MONEY COUNTING AND ALL RECORDKEEPING. X 0 X X X X X 0 0 0 0 0 0 0 0 0 ROBERT FERRARA EXECUTIVE DIRECTOR 152289 0 0 0 7051 0 20049 0 10551 0 189940 0 0 0 DOMINIC URSINO PRESIDENT 188955 0 0 0 9854 0 28458 0 10551 0 237818 0 0 0 ANTHONY STORINO FAMILY MEMBER 47986 EMPLOYMENT 0 GIANNA STORINO FAMILY MEMBER 8662 EMPLOYMENT 0 NICOLE STORINO FAMILY MEMBER 37334 EMPLOYMENT 0 FRANCIS URSINO FAMILY MEMBER 58028 EMPLOYMENT 0 EXCLUSIVE DESIGN FAMILY MEMBER 153910 CONTRACTOR 0 CATHY CIRRI FAMILY MEMBER 52680 EMPLOYMENT 0 X 3080 FMV X 30715 FMV X 1 5760 FMV X 127 3400 FMV X GIFT CARDS 1295 24327 FMV X MEDICAL EQUIPMENT 11 5000 FMV X ELECTRONICS 70 800 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.