EASTER SEALS NEW JERSEY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EASTER SEALS NEW JERSEY INC (EIN 22-1508591)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-05-27
- IRS object ID
- 202531479349300628
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-27T10:27:35-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221508591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 7322576662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 FORSGATE DRIVE | AddressLine1Txt |
| City | JAMESBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN FITZGERALD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7322576662 | PhoneNum |
| Signature | 2025-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA DEL GAVIO | PreparerPersonNm |
| PTIN | P02438051 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2025-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 FORSGATE DRIVE | AddressLine1Txt |
| City | JAMESBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,512,607 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTERSEALSNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL & ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1286 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,542,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,208,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,967,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,054,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $652,706 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,029,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $849,892 | PYOtherRevenueAmt |
| CY Other Revenue | $1,830,593 | CYOtherRevenueAmt |
| PY Total Revenue | $92,012,041 | PYTotalRevenueAmt |
| CY Total Revenue | $52,122,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,765,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $689,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,906,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,498,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $692,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,836,296 | PYOtherExpensesAmt |
| CY Other Expenses | $12,320,988 | CYOtherExpensesAmt |
| PY Total Expenses | $88,508,574 | PYTotalExpensesAmt |
| CY Total Expenses | $48,508,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,503,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,614,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,241,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,295,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,144,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,478,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,096,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,816,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENRICH THE LIVES OF PEOPLE LIVING WITH DISABILITIES AND SPECIAL NEEDS, AND THOSE WHO CARE ABOUT THEM, BY PROVIDING OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,200,273 | ExpenseAmt |
| Grant | $689,125 | GrantAmt |
| Revenue | $21,477,694 | RevenueAmt |
| Desc | FINANCIAL MANAGEMENT SERVICES (FMS) AGENCY WITH CHOICE (AWC) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE ABLE TO ACCESS AND CHOOSE THEIR OWN PERSONALIZED AND SELF-DIRECTED CARE PROVIDERS. EASTER SEALS NEW JERSEY MANAGES INDIVIDUALIZED BUDGETS, PAYS THE SELECTED VENDORS AND PROVIDER AND ACTS AS THE EMPLOYER OF RECORD OF STAFF THAT IS HIRED BY THE INDIVIDUAL. DURING FY24 (SEPTEMBER 1, 2023 THROUGH AUGUST 31, 2024) EASTER SEALS FINANCIAL MANAGEMENT SERVICES (FMS)AGENCY WITH CHOICE (AWC) PROVIDED SERVICES TO 567 INDIVIDUALS, ENABLING PARTICIPANTS TO LIVE IN THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,085,680 | ExpenseAmt |
| Revenue | $6,419,505 | RevenueAmt |
| Desc | "COMMUNITY LIVING SERVICES (CLS) - EASTER SEALS COMMUNITY LIVING SERVICES (CLS) PROVIDES RESIDENTIAL, OUTREACH, CASE MANAGEMENT AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH A MENTAL ILLNESS DIAGNOSIS. RESIDENTIAL SERVICES WERE PROVIDED TO 238 INDIVIDUALS AT 41 SITES INWARREN, HUNTERDON, MONMOUTH, ESSEX, SOMERSET, AND MIDDLESEX COUNTIES. SOME INDIVIDUALS WILL RECEIVE SERVICES TO LEARN TO AVOID HOSPITALIZATION, OBTAIN THE SKILLS NEEDED TO LIVE IN STABLE HOUSING AND MAINTAIN COMMUNITY LINKAGES AFTER DISCHARGE FROM OUR SERVICE. OTHERS WILL OBTAIN THE ASSISTANCE NECESSARY TO ACHIEVE PERSONAL GOALS WITH INDEPENDENCE AND DIGNITY THROUGH LIFE- SKILLS TRAINING AND 24-HOUR SUPPORT. 16 CONSUMERS TRANSITIONED INTO A LESS RESTRICTIVE LIVING ENVIRONMENT. HEALTH AND WELLNESS OUTCOMES: A TOTAL OF 92% OF RESIDENTIAL CONSUMERS AVOIDED INVOLUNTARY HOSPITALIZATIONS DURING FY2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,738,175 | ExpenseAmt |
| Revenue | $810,228 | RevenueAmt |
| Desc | COMMUNITY SUPPORT SERVICES (CSS)- DAY SERVICES AND RESIDENTIAL SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PEOPLE, WHO ATTENDED THESE PROGRAMS, COMMUNITY ACTIVITIES, ACQUIRED SKILLS NECESSARY TO MAINTAIN DAILY LIVING, AND ADAPT TO LIFESTYLECHANGES. CSS PROVIDES LIFE SKILLS TRAINING, TRANSPORTATION AND OTHER SERVICES IN ORDER TO ASSIST PARTICIPANTS TO ACHIEVE PERSONAL GOALS WITH THE MAXIMUM AMOUNT OF INDEPENDENCE AND DIGNITY. DURING FISCAL YEAR 2024, 208 INDIVIDUALS RECEIVED SERVICES. EVERY INDIVIDUAL SERVED CONSISTENTLY EXPERIENCED A VARIETY OF PREFERRED ACTIVITIES WITHIN THEIR COMMUNITIES FOR THE NINETH CONSECUTIVE YEAR. ALL DAY PROGRAM AND RESIDENTIAL CONSUMERS REPORTED AN ENHANCED QUALITY OF LIFE THROUGH PARTICIPATION IN THE PROGRAM. ALL DAY PROGRAM PARTICIPANTS AND RESIDENTS REPORTED LEARNING NEW OR ENHANCING EXISTING DAILY LIVING SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,459,324 | ExpenseAmt |
| Revenue | $4,346,901 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,459,324 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,346,901 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,483,452 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1286 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | BRIAN FITZGERALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322576662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 FORSGATE DRIVE | AddressLine1Txt |
| City | JAMESBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08831 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOE REO | ||||||||
| MEMBER | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ALLEN | ||||||||
| CHAIRMAN | 1.00 | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELISSA SKROCKI | ||||||||
| PAST CHAIR | 1.00 | 2.90 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BISESTI | ||||||||
| MEMBER | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| ROGER SOARES | ||||||||
| MEMBER | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE NUHFER | ||||||||
| VICE CHAIR/OPERATIONS | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VANDANA KHANNA | ||||||||
| MEMBER | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| NANCY GOGUEN | ||||||||
| MEMBER | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| DEEPAK KAMBLE | ||||||||
| MEMBER | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| ANNA MALHARI | ||||||||
| MEMBER | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| VAN SHELL JR | ||||||||
| VICE CHAIR/FINANCE | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC HAYES | ||||||||
| MEMBER | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| MANSI PATEL | ||||||||
| MEMBER | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| JIM ANKNER | ||||||||
| MEMBER | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FITZGERALD | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.90 | $538,897 | $0 | $24,766 | Yes (X) | ||
| MICHAEL G OWEN | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 35.00 | 0.90 | $325,909 | $0 | $43,643 | Yes (X) | ||
| ALEISHA HART | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 0.90 | $325,724 | $0 | $23,553 | Yes (X) | ||
| CRISTINA JONES | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $275,471 | $0 | $3,887 | Yes (X) | |||
| MICHAEL RING | ||||||||
| CHIEF COMPLIANCE OFFICER | 35.00 | $241,956 | $0 | $30,745 | Yes (X) | |||
| HELEN DROBNIS | ||||||||
| CORPORATE SECRETARY | 35.00 | $236,729 | $0 | $19,241 | Yes (X) | |||
| ANYSA HOLDER | ||||||||
| CHIEF ADVANCEMENT OFFICER | 35.00 | $231,807 | $0 | $19,890 | Yes (X) | |||
| DARIUS SHAYEGI | ||||||||
| FINANCE & ORG SUPPORT CHIEF FINANCIAL OFFICER | 35.00 | $212,792 | $0 | $36,661 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,389,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| TBBK DIRECT LEASING LLC | |||||
| 575 STATE ROUTE 28 STE 2201 | RARITAN | NJ | 08869 | REAL ESTATE SERVICES | $707,884 |
| COHNREZNICK LLP | |||||
| 101 CRAWFORDS CORNER ROAD | HOLMDEL | NJ | 07733 | AUDIT SERVICES | $443,791 |
| WIPFLI LLP | |||||
| 11 SCOTT STREET PO BOX 8010 | WAUSAU | WI | 544028010 | ACCOUNTING SERVICES | $303,861 |
| LAMB FINANCIAL GROUP LLC | |||||
| 1100 E HECTOR ST STE 399 | CONSHOHOCKEN | PA | 19428 | FINANCIAL SERVICES | $197,891 |
| CREATIVE OFFICE RESOURCES | |||||
| 44 THOMSON PLACE | BOSTON | MA | 02210 | OFFICE EQUIPMENT | $195,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,179 | FundraisingAmt |
| Government Grants | $15,773,149 | GovernmentGrantsAmt |
| All Other Contributions | $384,812 | AllOtherContributionsAmt |
| Total Contributions | $16,208,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID FEES | 900099 | $21,932,291 | $21,932,291 |
| PROGRAM SERVICE | 900099 | $10,311,809 | $10,311,809 |
| SALES TO THE PUBLIC | 900099 | $810,228 | $810,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,054,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $765,220 | TotalRevenueColumnAmt |
| Exclusion | $765,220 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $472,583 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $472,583 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,583 | TotalRevenueColumnAmt |
| Exclusion | $472,583 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $654,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,036 | SecuritiesAmt |
| Other | $37,886 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,990 | SecuritiesAmt |
| Other | -$37,886 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,104 | TotalRevenueColumnAmt |
| Exclusion | $264,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,179 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$300 | TotalRevenueColumnAmt |
| Exclusion | -$300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $1,348,260 | $1,348,260 |
| XMED MEDICAL | 900099 | $10,050 | $10,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,358,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,122,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,054,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,859,917 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,125 | TotalAmt |
| Program Services | $689,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,767 | TotalAmt |
| Program Services | $881,565 | ProgramServicesAmt |
| Management And General | $230,696 | ManagementAndGeneralAmt |
| Fundraising | $17,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,769,550 | TotalAmt |
| Program Services | $23,055,538 | ProgramServicesAmt |
| Management And General | $5,271,043 | ManagementAndGeneralAmt |
| Fundraising | $442,969 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,643 | TotalAmt |
| Program Services | $233,999 | ProgramServicesAmt |
| Management And General | $119,167 | ManagementAndGeneralAmt |
| Fundraising | $6,477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191,656 | TotalAmt |
| Program Services | $2,938,585 | ProgramServicesAmt |
| Management And General | $1,186,953 | ManagementAndGeneralAmt |
| Fundraising | $66,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,474 | TotalAmt |
| Program Services | $459,018 | ProgramServicesAmt |
| Management And General | $559,723 | ManagementAndGeneralAmt |
| Fundraising | $28,733 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,795 | TotalAmt |
| Program Services | $127,045 | ProgramServicesAmt |
| Management And General | $86,082 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,398 | TotalAmt |
| Program Services | $230,801 | ProgramServicesAmt |
| Management And General | $156,384 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,669 | TotalAmt |
| Management And General | $144,669 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,196 | TotalAmt |
| Program Services | $1,120,256 | ProgramServicesAmt |
| Management And General | $759,051 | ManagementAndGeneralAmt |
| Fundraising | $5,889 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,389 | TotalAmt |
| Program Services | $1,416,346 | ProgramServicesAmt |
| Management And General | $181,999 | ManagementAndGeneralAmt |
| Fundraising | $33,044 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886,597 | TotalAmt |
| Program Services | $2,685,197 | ProgramServicesAmt |
| Management And General | $187,244 | ManagementAndGeneralAmt |
| Fundraising | $14,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,021 | TotalAmt |
| Program Services | $2,478,066 | ProgramServicesAmt |
| Management And General | $192,955 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,690 | TotalAmt |
| Program Services | $41,061 | ProgramServicesAmt |
| Management And General | $33,971 | ManagementAndGeneralAmt |
| Fundraising | $1,658 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,165 | TotalAmt |
| Program Services | $55,165 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,953 | TotalAmt |
| Program Services | $336,362 | ProgramServicesAmt |
| Management And General | $8,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,575 | TotalAmt |
| Program Services | $29,328 | ProgramServicesAmt |
| Management And General | $78,637 | ManagementAndGeneralAmt |
| Fundraising | $1,610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL AND MAINTENANCE | $1,063,318 | $462,555 | $597,757 | $3,006 |
| OTHER EXPENSES | $614,829 | $47,615 | $497,449 | $69,765 |
| INTERMEDIARY AND NATION | $146,594 | $146,594 | ||
| MEMBERSHIP DUES TO NON- | $88,799 | $49,231 | $39,468 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,508,203 | TotalAmt |
| Program Services | $37,483,452 | ProgramServicesAmt |
| Management And General | $10,331,839 | ManagementAndGeneralAmt |
| Fundraising | $692,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,727,513 | BOYAmt |
| EOY | $6,352,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,211 | BOYAmt |
| EOY | $2,978,041 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,395,517 | BOYAmt |
| EOY | $18,735,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,491 | BOYAmt |
| EOY | $2,209,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,197,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,818,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,015 | BOYAmt |
| EOY | $8,379,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,683,352 | BOYAmt |
| EOY | $18,513,729 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,197 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,818 | BOYAmt |
| EOY | $1,126,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,241,114 | BOYAmt |
| EOY | $58,295,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441,067 | BOYAmt |
| EOY | $6,072,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,260 | BOYAmt |
| EOY | $440,538 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,857 | BOYAmt |
| EOY | $786,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,203 | BOYAmt |
| EOY | $1,178,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,144,387 | BOYAmt |
| EOY | $8,478,830 | 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 | $40,480,483 | BOYAmt |
| EOY | $45,066,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616,244 | BOYAmt |
| EOY | $4,750,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,096,727 | BOYAmt |
| EOY | $49,816,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,241,114 | BOYAmt |
| EOY | $58,295,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,614,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,531,145 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $10 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$425,811 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $37,869,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,861,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,467,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,542,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,208,140 | CurrentTaxYearAmt |
| Total | $125,948,793 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,869,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,861,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,467,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,542,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,208,140 | CurrentTaxYearAmt |
| Total | $125,948,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $125,948,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,803 | CurrentTaxYearAmt |
| Total | $4,679,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,310 | CurrentTaxYearAmt |
| Total | $2,499,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $133,128,310 | TotalSupportAmt |
| Public Support CY170 | 0.94610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,340,019 | OtherCostOrOtherBasisAmt |
| Book Value | $2,340,019 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,536,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,675,677 | DepreciationAmt |
| Book Value | $5,860,326 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,850 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,449,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,446,988 | DepreciationAmt |
| Book Value | $2,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,860,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,684,198 | DepreciationAmt |
| Book Value | $175,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,379,146 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,178,980 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,178,980 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,856,157 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,531,145 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $346,996 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $300 | OtherRevenueAmt |
| Revenue Not Reported | $1,878,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,977,716 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $144,669 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $144,669 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,122,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,136,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $346,996 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $426,111 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $773,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,363,534 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $144,669 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $144,669 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,508,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS, THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE WAS NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED AUGUST 31, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 425,811. SPECIAL EVENTS 300. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEE IT UP | Event1Nm |
| Gross Receipts Event1 | $27,981 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,981 | CharitableContriEvent1Amt |
| Event2 | BEE KIND | Event2Nm |
| Gross Receipts Event2 | $22,198 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,198 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $300 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,179 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,179 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$300 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT CARE | GrantTypeTxt |
| Recipient | 2365 | RecipientCnt |
| Cash Grant | $689,125 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN FITZGERALD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $538,897 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,766 | $0 | $563,663 | $0 | $0 | $0 |
| MICHAEL G OWEN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $325,909 | $0 | $0 | $0 | $0 | $0 | $9,082 | $0 | $34,561 | $0 | $369,552 | $0 | $0 | $0 |
| ALEISHA HART | ||||||||||||||
| CHIEF OPERATING OFFICER | $325,724 | $0 | $0 | $0 | $0 | $0 | $9,759 | $0 | $13,794 | $0 | $349,277 | $0 | $0 | $0 |
| CRISTINA JONES | ||||||||||||||
| CHIEF PROGRAM OFFICER | $275,471 | $0 | $0 | $0 | $0 | $0 | $3,547 | $0 | $340 | $0 | $279,358 | $0 | $0 | $0 |
| MICHAEL RING | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $241,956 | $0 | $0 | $0 | $0 | $0 | $5,979 | $0 | $24,766 | $0 | $272,701 | $0 | $0 | $0 |
| HELEN DROBNIS | ||||||||||||||
| CORPORATE SECRETARY | $236,729 | $0 | $0 | $0 | $0 | $0 | $5,345 | $0 | $13,896 | $0 | $255,970 | $0 | $0 | $0 |
| ANYSA HOLDER | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $231,807 | $0 | $0 | $0 | $0 | $0 | $6,502 | $0 | $13,388 | $0 | $251,697 | $0 | $0 | $0 |
| DARIUS SHAYEGI | ||||||||||||||
| FINANCE & ORG SUPPORT CHIEF FINANCIA | $212,792 | $0 | $0 | $0 | $0 | $0 | $3,018 | $0 | $33,643 | $0 | $249,453 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE: ACCORDING TO ESNJ BYLAWS THE COMMITTEE SHALL CONSIST OF AT LEAST THREE (3) MEMBERS, INCLUDING THE IMMEDIATE PAST CHAIRMAN OF ESNJ AS CHAIRMAN, THE CHAIRMAN, AND ONE OR MORE MEMBERS WHO SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIRMAN AND THE CHAIRMAN. THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL EVALUATE THE PERFORMANCE, REVIEW, AND ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. IT SHALL MEET AT LEAST ONCE PER YEAR. |
| PART I, LINE 7 | INCLUDED IN SCHEDULE J, PART II COLUMN B(II) ARE BONUS AMOUNTS. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED ON THE INDIVIDUAL'S W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED FIRST BY SENIOR MANAGEMENT AND BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY WITH DISCLOSURES PROVIDED AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE: ACCORDING TO ESNJ BYLAWS, THE COMMITTEE SHALL CONSIST OF AT LEAST THREE (3) MEMBERS, INCLUDING THE IMMEDIATE PAST CHAIRMAN OF ESNJ AS CHAIRMAN, THE CHAIRMAN, AND ONE OR MORE MEMBERS WHO SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIRMAN AND THE CHAIRMAN. THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL EVALUATE THE PERFORMANCE, REVIEW, AND ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. IT SHALL MEET AT LEAST ONCE PER YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -425,811. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ESV LLC DBA MARKELL COUNSELING | |||||||||
| 241 FORSGATE DRIVE | JAMESBURG | NJ | 08831 | 464983787 | COUNSELING | NJ | $0 | $0 | ESNJ |
| EASTER SEALS NEW JERSEY SOLUTIONS LLC | |||||||||
| 241 FORSGATE DRIVE | JAMESBURG | NJ | 08831 | 475217500 | ADMINISTRATIVE AND CONSULTING SERVICES | NJ | $0 | $0 | ESNJ |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFINITY PARTNERS NETWORK INC | |||||||||||
| 241 FORSGATE DRIVE | JAMESBURG | NJ | 08831 | 851549516 | SUPPORT ESNJ | NJ | 501 (C) (3) | LINE 7 | N/A | 0 | |
| AFFINITY PARTNERS NETWORK SERVICES INC | |||||||||||
| 241 FORSGATE DRIVE | JAMESBURG | NJ | 08831 | 222579320 | INACTIVE | NJ | 501 (C) (3) | LINE 11 | 0 | AFFINITY PARTNERS NETWORK INC | |
| CENTERPATH WELLNESS | |||||||||||
| 241 FORSGATE DRIVE | JAMESBURG | NJ | 08831 | 221500557 | PROVIDE BEHAVIORIAL HEALTHCARE SERVICES | NJ | 501 (C) (3) | LINE 7 | 0 | AFFINITY PARTNERS NETWORK INC | |
| PERMANENCY ADVOCACY SUPPORT SYSTEM INC | |||||||||||
| 241 FORSGATE DRIVE | JAMESBURG | NJ | 08831 | 223121976 | PROVIDE HOUSING TO THE DISABLED | NJ | 501 (C) (3) | LINE 11 | 0 | AFFINITY PARTNERS NETWORK INC | |
| SPECIAL NEEDS FUND | |||||||||||
| 241 FORSGATE DRIVE | JAMESBURG | NJ | 08831 | 222871362 | INACTIVE | NJ | 501 (C) (3) | PF | 0 | AFFINITY PARTNERS NETWORK INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |