NEW JERSEY INSTITUTE FOR DISABILITIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY INSTITUTE FOR DISABILITIES INC (EIN 22-1554528)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-09
- IRS object ID
- 202610689349302156
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-09T19:28:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221554528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY INSTITUTE FOR DISABILITIES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 7325496187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10A OAK DRIVE ROOSEVELT PARK | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GROSS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7325496187 | PhoneNum |
| Signature | 2026-03-06 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2026-03-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT FERRARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10A OAK DRIVE | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,375,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 659 | TotalEmployeeCnt |
| Total Volunteers | 342 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $293,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $888,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,114,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,282,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,250 | PYOtherRevenueAmt |
| CY Other Revenue | $42,607 | CYOtherRevenueAmt |
| PY Total Revenue | $47,591,362 | PYTotalRevenueAmt |
| CY Total Revenue | $51,334,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,658,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,640,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $356,175 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,207,064 | PYOtherExpensesAmt |
| CY Other Expenses | $8,933,512 | CYOtherExpensesAmt |
| PY Total Expenses | $47,865,404 | PYTotalExpensesAmt |
| CY Total Expenses | $51,573,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$274,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$239,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,758,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,442,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,011,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,023,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,747,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,418,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,076,067 | ExpenseAmt |
| Revenue | $17,186,350 | RevenueAmt |
| Desc | 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 159 CHILDREN, AGES 3 TO 21 YEARS, ARE SERVED. ($87,500 OF DONATED FACILITIES). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,959,630 | ExpenseAmt |
| Revenue | $22,073,895 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. RESIDENTIAL SERVICES PROGRAMS OFFER 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 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 97 PERSONS ARE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,132,465 | ExpenseAmt |
| Revenue | $9,248,656 | RevenueAmt |
| Desc | 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 219 ADULTS WITH DISABILITIES ARE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,849,086 | ExpenseAmt |
| Revenue | $1,773,511 | RevenueAmt |
| Desc | THE CHILDREN'S CENTER IS 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 334 INFANTS AND TODDLERS DURING THE PROGRAM YEAR | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,849,086 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,773,511 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,017,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 659 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325496187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10A OAK DRIVE ROOSEVELT PARK | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08837 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHELE SANDRIK | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WINTERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM WARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CHONKA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET TRACY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MEDLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE MCGOVERN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD VUERNICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILDA DIAZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAL CIRRI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA ROSAMILIA | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM MCNEIL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HIREN SHAH | |||||||
| SECOND VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES CAFARO | |||||||
| FIRST VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CEELEA GRAHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ARONSON | |||||||
| CONTROLLER THRU 11/2024 | 35.00 | Yes (X) | $109,123 | $0 | $59 | ||
| MADALENA CRESPO | |||||||
| ASSISTANT CONTROLLER THRU 11/24 TO CONTROLLER | 35.00 | Yes (X) | $148,920 | $0 | $24,573 | ||
| ROBERT GROSS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $198,779 | $0 | $26,917 | ||
| ROBERT FERRARA | |||||||
| PRESIDENT | 35.00 | Yes (X) | $233,603 | $0 | $28,891 | ||
| VENUS MAJESKI | |||||||
| DIRECTOR OF DEVELOPMENT AND COMMUNICATION | 35.00 | $133,407 | $0 | $23,496 | Yes (X) | ||
| CATHRINE NICHOLAS | |||||||
| COORDINATOR OF PHYSICAL THERAPY | 35.00 | $124,604 | $0 | $37,100 | Yes (X) | ||
| JESSICA EZEOBI | |||||||
| RESIDENTIAL TRAINOR | 95.00 | $141,833 | $0 | $21,578 | Yes (X) | ||
| CARIDAD FIEVRE | |||||||
| RESIDENTIAL TRAINOR | 66.00 | $149,743 | $0 | $17,243 | Yes (X) | ||
| ANTON WECK | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $141,950 | $0 | $38,519 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,381,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILLVIEW ASSOCIATES INC | |||||
| 1200 SUNNYVIEW OVAL | KEASBY | NJ | 08832 | RENTAL | $215,640 |
| A G & D DESIGN LLC | |||||
| 40 LUTEA TERRACE | FREEHOLD | NJ | 07728 | LANDSCAPING | $194,550 |
| INDEPENDENT RENOVATIONS LLC | |||||
| 49 BENNET ST | FORDS | NJ | 08863 | CONSTRUCTION | $144,003 |
| COMPUTER DESIGN & INTEGRATION | |||||
| 500 FIFTH AVENUE SUITE 1500 | NEW YORK | NY | 10110 | INFORMATION TECHNOLOGY | $143,926 |
| RAYS RUN WON INC DBA RAY & DANA'S I | |||||
| 286 INMAN AVE | COLONIA | NJ | 07067 | AUTO REPAIR | $118,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,290 | FundraisingAmt |
| Government Grants | $140,369 | GovernmentGrantsAmt |
| All Other Contributions | $681,170 | AllOtherContributionsAmt |
| Noncash Contributions | $101,712 | NoncashContributionsAmt |
| Total Contributions | $888,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL GROUP HOMES | 623210 | $22,073,895 | $22,073,895 |
| SPECIAL EDUCATION & REHABILITATIO | 611110 | $17,186,350 | $17,186,350 |
| ADULT DAY PROGRAMS | 624120 | $9,248,656 | $9,248,656 |
| EARLY INTERVENTION | 624110 | $1,244,593 | $1,244,593 |
| ADULT & OTHER COMMUNITY SUPPORT | 624120 | $447,906 | $447,906 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,282,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,121 | TotalRevenueColumnAmt |
| Exclusion | $64,121 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $62,282 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,204 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $56,078 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,078 | TotalRevenueColumnAmt |
| Exclusion | $56,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,363 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,290 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,840 | TotalRevenueColumnAmt |
| Exclusion | $6,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $50,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $26,876 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,124 | TotalRevenueColumnAmt |
| Exclusion | $23,124 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,643 | TotalRevenueColumnAmt |
| Exclusion | $12,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,643 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,334,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,282,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,806 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,537 | TotalAmt |
| Management And General | $761,537 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,232,813 | TotalAmt |
| Program Services | $30,427,074 | ProgramServicesAmt |
| Management And General | $1,562,723 | ManagementAndGeneralAmt |
| Fundraising | $243,016 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,664 | TotalAmt |
| Program Services | $1,164,633 | ProgramServicesAmt |
| Management And General | $65,835 | ManagementAndGeneralAmt |
| Fundraising | $12,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,676,348 | TotalAmt |
| Program Services | $5,328,620 | ProgramServicesAmt |
| Management And General | $302,067 | ManagementAndGeneralAmt |
| Fundraising | $45,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,916 | TotalAmt |
| Program Services | $2,583,513 | ProgramServicesAmt |
| Management And General | $123,803 | ManagementAndGeneralAmt |
| Fundraising | $19,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,215 | TotalAmt |
| Management And General | $6,215 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,758 | TotalAmt |
| Management And General | $75,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,895 | TotalAmt |
| Program Services | $438,569 | ProgramServicesAmt |
| Management And General | $210,326 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,673 | TotalAmt |
| Program Services | $20,151 | ProgramServicesAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
| Fundraising | $8,901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,831 | TotalAmt |
| Program Services | $91,904 | ProgramServicesAmt |
| Management And General | $16,204 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,691 | TotalAmt |
| Program Services | $937,663 | ProgramServicesAmt |
| Management And General | $99,651 | ManagementAndGeneralAmt |
| Fundraising | $10,377 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,902 | TotalAmt |
| Program Services | $2,173,235 | ProgramServicesAmt |
| Management And General | $114,667 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,901 | TotalAmt |
| Program Services | $96,373 | ProgramServicesAmt |
| Management And General | $49,114 | ManagementAndGeneralAmt |
| Fundraising | $1,414 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,852 | TotalAmt |
| Program Services | $107,062 | ProgramServicesAmt |
| Management And General | $115,470 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,142 | TotalAmt |
| Program Services | $913,369 | ProgramServicesAmt |
| Management And General | $298,656 | ManagementAndGeneralAmt |
| Fundraising | $2,117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,514 | TotalAmt |
| Program Services | $552,387 | ProgramServicesAmt |
| Management And General | $217,127 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $969,114 | $940,575 | $23,314 | $5,225 |
| AUTO & TRANSPORTATION | $811,747 | $783,293 | $28,454 | |
| TELEPHONE, CABLE & CELL | $333,577 | $292,016 | $38,682 | $2,879 |
| OTHER | $144,152 | $89,376 | $51,030 | $3,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,548 | TotalAmt |
| Program Services | $77,435 | ProgramServicesAmt |
| Management And General | $36,113 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,573,790 | TotalAmt |
| Program Services | $47,017,248 | ProgramServicesAmt |
| Management And General | $4,200,367 | ManagementAndGeneralAmt |
| Fundraising | $356,175 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,356 | BOYAmt |
| EOY | $61,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,663 | BOYAmt |
| EOY | $2,204,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,665 | BOYAmt |
| EOY | $3,710,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,908 | BOYAmt |
| EOY | $476,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,725,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,996,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,436,600 | BOYAmt |
| EOY | $19,729,291 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,762 | BOYAmt |
| EOY | $60,050 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,900 | BOYAmt |
| EOY | $200,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,758,854 | BOYAmt |
| EOY | $26,442,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,151 | BOYAmt |
| EOY | $3,038,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,307 | BOYAmt |
| EOY | $131,973 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,610 | BOYAmt |
| EOY | $24,984 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,505,655 | BOYAmt |
| EOY | $7,828,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,011,723 | BOYAmt |
| EOY | $11,023,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,595,436 | BOYAmt |
| EOY | $15,298,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,695 | BOYAmt |
| EOY | $120,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,747,131 | BOYAmt |
| EOY | $15,418,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,758,854 | BOYAmt |
| EOY | $26,442,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$239,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$88,466 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,829 | CurrentTaxYearAmt |
| Total | $2,207,124 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,500 | CurrentTaxYearAmt |
| Total | $645,384 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976,329 | CurrentTaxYearAmt |
| Total | $2,852,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $426,691 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,425,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,121 | CurrentTaxYearAmt |
| Total | $272,433 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,643 | CurrentTaxYearAmt |
| Total | $244,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,369,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $218,933,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOOD SERVICES PROGRAM - 2020 AMOUNT: $ 3,349. INSURANCE PROCEEDS - 2021 AMOUNT: $ 185,232. 2022 AMOUNT: $ 20,069. 2024 AMOUNT: $ 1,500. YEARBOOK AND OTHER MISCELLANEOUS - 2023 AMOUNT: $ 3,272. 2024 AMOUNT: $ 3,143. GIFT CARDS - 2023 AMOUNT: $ 19,936. 2024 AMOUNT: $ 8,000. AMEX POINTS - | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $58,610 | BeginningBalanceAmt |
| Additions During Year | $350,515 | AdditionsDuringYearAmt |
| Distributions During Year | $374,141 | DistributionsDuringYearAmt |
| Ending Balance | $24,984 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,001 | OtherExpendituresAmt |
| Administrative Expenses | $655 | AdministrativeExpensesAmt |
| End Year Balance | $118,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $727 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $635 | AdministrativeExpensesAmt |
| End Year Balance | $142,466 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $569 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $614 | AdministrativeExpensesAmt |
| End Year Balance | $142,374 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,815 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $218 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $614 | AdministrativeExpensesAmt |
| End Year Balance | $142,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $454 | AdministrativeExpensesAmt |
| End Year Balance | $142,815 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,475,365 | OtherCostOrOtherBasisAmt |
| Book Value | $4,475,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,466,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,201,183 | DepreciationAmt |
| Book Value | $14,265,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,783,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,795,018 | DepreciationAmt |
| Book Value | $988,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,729,291 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,333,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$88,466 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$966 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,334,047 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,334,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,661,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $87,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,573,790 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,573,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NJID IS THE REPRESENTATIVE PAYEE. |
| 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, 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RUN | Event1Nm |
| Gross Receipts Event1 | $67,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,290 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $4,032 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,427 | OtherDirectExpensesEvent1Amt |
| Event2 | BASKET RAFFLE | Event2Nm |
| Gross Receipts Event2 | $15,363 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,363 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $374 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $690 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $82,653 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,363 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,032 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $374 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,523 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,840 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,000 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $25,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,876 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $50,000 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $25,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,876 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $26,876 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,124 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADALENA CRESPO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10A OAK DRIVE ROOSEVEL PARK | AddressLine1Txt |
| City | EDISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENUS MAJESKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $2,684 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SUPERVISES EVENTS, MONEY COUNTING AND ALL RECORDING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT FERRARA | ||||||||||||||
| PRESIDENT | $233,603 | $0 | $0 | $0 | $0 | $0 | $13,099 | $0 | $15,792 | $0 | $262,494 | $0 | $0 | $0 |
| ROBERT GROSS | ||||||||||||||
| EXECUTIVE DIRECTOR | $198,779 | $0 | $0 | $0 | $0 | $0 | $11,214 | $0 | $15,703 | $0 | $225,696 | $0 | $0 | $0 |
| ANTON WECK | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $141,950 | $0 | $0 | $0 | $0 | $0 | $9,300 | $0 | $29,219 | $0 | $180,469 | $0 | $0 | $0 |
| MADALENA CRESPO | ||||||||||||||
| ASSISTANT CONTROLLER THRU 11/24 TO C | $148,920 | $0 | $0 | $0 | $0 | $0 | $8,824 | $0 | $15,749 | $0 | $173,493 | $0 | $0 | $0 |
| CARIDAD FIEVRE | ||||||||||||||
| RESIDENTIAL TRAINOR | $149,743 | $0 | $0 | $0 | $0 | $0 | $3,379 | $0 | $13,864 | $0 | $166,986 | $0 | $0 | $0 |
| JESSICA EZEOBI | ||||||||||||||
| RESIDENTIAL TRAINOR | $141,833 | $0 | $0 | $0 | $0 | $0 | $8,514 | $0 | $13,064 | $0 | $163,411 | $0 | $0 | $0 |
| CATHRINE NICHOLAS | ||||||||||||||
| COORDINATOR OF PHYSICAL THERAPY | $124,604 | $0 | $0 | $0 | $0 | $0 | $8,105 | $0 | $28,995 | $0 | $161,704 | $0 | $0 | $0 |
| VENUS MAJESKI | ||||||||||||||
| DIRECTOR OF DEVELOPMENT AND COMMUNIC | $133,407 | $0 | $0 | $0 | $0 | $0 | $7,703 | $0 | $15,793 | $0 | $156,903 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DAVID ARONSON 11,956 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANTHONY STORINO | |||
| FAMILY MEMBER | $127,358 | EMPLOYMENT | 0 |
| GIANA ROSARIO | |||
| FAMILY MEMBER | $58,193 | EMPLOYMENT | 0 |
| NICOLE STORINO | |||
| FAMILY MEMBER | $74,639 | EMPLOYMENT | 0 |
| FRANCIS URSINO | |||
| FAMILY MEMBER | $32,028 | EMPLOYMENT | 0 |
| MICHAEL ROSARIO JR | |||
| FAMILY MEMBER | $82,247 | EMPLOYMENT | 0 |
| AUSTIN MALTEZ | |||
| FAMILY MEMBER | $80,753 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 573 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS/GIFT CARDS | 1948 | $51,470 | FMV |
| Yes (X) | ELECTRONICS | 5 | $125 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IS USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART VI, LINE 8B | THE EXECUTIVE MANAGEMENT COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD |
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