PILLAR CARE CONTINUUM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PILLAR CARE CONTINUUM INC (EIN 22-6069076)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202621329349303432
- 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 E
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T12:59:20-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | 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 | 226069076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILLAR CARE CONTINUUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PILL | BusinessNameControlTxt |
| Phone | 9737639900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EAGLE ROCK AVE 290 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BISHOP | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9737639900 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | P00046606 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| 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 | DAVID BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EAGLE ROCK AVE 290 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,544,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PILLARNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PILLAR CARE CONTINUUM IS DEDICATED TO ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY SUPPORTING PERSONAL GROWTH, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 772 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,772,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,273,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,808,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,415,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $323,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,571,975 | PYOtherRevenueAmt |
| CY Other Revenue | $895,346 | CYOtherRevenueAmt |
| PY Total Revenue | $52,343,152 | PYTotalRevenueAmt |
| CY Total Revenue | $52,908,973 | 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 | $38,010,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,097,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $714,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,128,069 | PYOtherExpensesAmt |
| CY Other Expenses | $8,755,555 | CYOtherExpensesAmt |
| PY Total Expenses | $46,138,788 | PYTotalExpensesAmt |
| CY Total Expenses | $47,852,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,204,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,056,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,350,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,626,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,629,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,392,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,720,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,234,787 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PILLAR CARE CONTINUUM IS DEDICATED TO ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY SUPPORTING PERSONAL GROWTH, INDEPENDENCE, AND PARTICIPATION IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,998,744 | ExpenseAmt |
| Revenue | $20,135,472 | RevenueAmt |
| Desc | PILLAR ELEMENTARY SCHOOL (WHICH INCLUDES A PRESCHOOL, ELEMENTARY SCHOOL AND MIDDLE SCHOOL) AND PILLAR HIGH SCHOOL ARE SEPARATE FACILITIES WITH A SHARED PHILOSOPHICAL APPROACH TO MEETING THE UNIQUE NEEDS OF STUDENTS WITH A WIDE RANGE OF DISABILITIES. WE FOCUS ON STUDENTS WITH MULTIPLE AND SEVERE DISABILITIES AND MEDICAL CHALLENGES. OUR PROGRAM STRESSES A RIGOROUS AND COMPREHENSIVE THERAPY PROGRAM AND STATE-OF-THE-ART EDUCATIONAL TECHNOLOGY AS WELL AS A JOB TRAINING AND PLACEMENT PROGRAM THAT IS SUPPORTED BY PARTNERSHIPS WITH LOCAL CORPORATE AND NONPROFIT ORGANIZATIONS THAT PROVIDE UNPARALLELED OPPORTUNITIES TO GAIN REAL-LIFE WORK EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,177,116 | ExpenseAmt |
| Revenue | $17,928,114 | RevenueAmt |
| Desc | OUR RESIDENTIAL SERVICES PROGRAM WORKS TO PROVIDE INDIVIDUALIZED SUPPORT IN A 24-HOUR SETTING FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. WE BELIEVE THAT ADULTS WITH DISABILITIES SHOULD HAVE THE SAME RIGHTS AS ANY OTHER ADULTS TO LIVE AND THRIVE INDEPENDENTLY WITHIN THEIR COMMUNITY. WE OPENED OUR FIRST COMMUNITY RESIDENCE IN 1997 AND HAVE WORKED CONTINUALLY TO DEVELOP NEW HOMES IN MULTIPLE COUNTIES THROUGHOUT NORTHERN NEW JERSEY TO HELP THE THOUSANDS OF FAMILIES IN NEED OF THIS ASSISTANCE. WE PROVIDE AROUND-THE-CLOCK CARE TO ACHIEVE AND/OR MAINTAIN OUTCOMES OF INCREASED INDEPENDENCE, PRODUCTIVITY, ENHANCED FAMILY FUNCTIONING AND INCLUSION IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,170,068 | ExpenseAmt |
| Revenue | $5,802,569 | RevenueAmt |
| Desc | OUR DAY PROGRAMS FOR ADULTS PROVIDE DIVERSE OPPORTUNITIES EVERY WEEKDAY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGE 21 AND OVER. WE DELIVER CREATIVE AND INNOVATIVE ACTIVITIES SUPPORTED BY STAFF WITH THE EXPERTISE AND TRAINING TO SUPPORT EACH INDIVIDUAL'S UNIQUE PERSONAL AND MEDICAL NEEDS. OUR FOCUS IS ON HELPING THOSE WE SERVE TO REACH THEIR MAXIMUM POTENTIAL AND BECOME AS INDEPENDENT AS POSSIBLE. WE BELIEVE THAT ADULTS WITH DISABILITIES SHOULD HAVE THE SAME RIGHTS AS ANY OTHER ADULTS AND THAT REACHING ADULTHOOD DOES NOT LIMIT THEIR ABILITY TO CONTINUE TO LEARN AND GROW AND BE AN ACTIVE MEMBER OF THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,097,656 | ExpenseAmt |
| Revenue | $6,549,601 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,097,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,549,601 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $43,443,584 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 772 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BISHOP | PersonNm |
| Phone | 9737639900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EAGLE ROCK AVE SUITE 290 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL PETILLO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT MURRAY | |||||||
| VICE CHAIR & CHAIR, DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARK MACHEMER | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW GITTLEMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOMMY DO | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE BURKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CARLSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI CASPERT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HALKYARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENE JAFFE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KLOZA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE KOTARBA | |||||||
| TRUSTEE & CHAIR, PROGRAMS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY MARX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MILANAIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY OSTROWSKY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS RACIOPPI JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID I ROSEN | |||||||
| TRUSTEE & CHAIR, GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHAH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK TAWIL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL WEST EDWARDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BISHOP | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $238,875 | $0 | $16,523 | ||
| LINDA PEPE | |||||||
| CFO | 40.00 | Yes (X) | $178,337 | $0 | $35,846 | ||
| TAMMY WILSON | |||||||
| VP, PROGRAMS THROUGH 06/2024 | 40.00 | $134,047 | $0 | $10,996 | Yes (X) | ||
| PETER MANDELL | |||||||
| VICE PRESIDENT - FINANCE | 40.00 | $124,911 | $0 | $35,053 | Yes (X) | ||
| JOSEPH SCHWARTZ | |||||||
| VICE PRESIDENT - EDUCATION | 40.00 | $135,105 | $0 | $2,327 | Yes (X) | ||
| DAVID ORIOKI | |||||||
| PRINCIPAL - PILLAR ELEMENTARY | 40.00 | $125,178 | $0 | $14,978 | Yes (X) | ||
| SUSAN ANTONELLIS | |||||||
| VP, HUMAN RESOURCES THROUGH 06/2024 | 40.00 | $127,147 | $0 | $10,992 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,063,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,715 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| NOUVELLE LLC | |||||
| PO BOX 853 | FRANKLIN LAKES | NJ | 07417 | CONSTRUCTION SERVICES | $3,848,634 |
| ENTERPRISE FM TRUST | |||||
| PO BOX 800089 | KANSAS CITY | MO | 64180 | FLEET LEASEING AND MANAGEMENT SERVICES | $436,470 |
| 26 N CENTER STREET LLC | |||||
| 557 ROUTE 23 SOUTH | WAYNE | NJ | 07470 | RENT | $348,377 |
| CBM SOLUTIONS LLC | |||||
| 28 BLOOMFIELD AVE SUITE 301 | PINE BROOK | NJ | 07058 | COMMERCIAL CLEANING SERVICES | $129,200 |
| EMPLOYER SOLUTIONS RESOURCES LLC | |||||
| PO BOX 3249 | WAYNE | NJ | 07474 | STAFFING, PAYROLL AND RECRUITING SERVICE | $112,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $670,161 | FundraisingAmt |
| Government Grants | $305,207 | GovernmentGrantsAmt |
| All Other Contributions | $298,631 | AllOtherContributionsAmt |
| Total Contributions | $1,273,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION TUITION & FE | 611600 | $20,135,472 | $20,135,472 |
| RESIDENTIAL PROGRAM FE | 624100 | $16,956,093 | $16,956,093 |
| ADULT DAY PROGRAM FEES | 624100 | $5,802,569 | $5,802,569 |
| COMMUNITY BASED THERAP | 624100 | $4,590,171 | $4,590,171 |
| EARLY INTERVENTION PRO | 541900 | $1,840,529 | $1,840,529 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,090,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,415,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,199 | TotalRevenueColumnAmt |
| Exclusion | $182,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,657,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,515,510 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,673 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,673 | TotalRevenueColumnAmt |
| Exclusion | $141,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $804,175 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $670,161 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,738 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684,437 | TotalRevenueColumnAmt |
| Exclusion | $684,437 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $210,909 | TotalRevenueColumnAmt |
| Exclusion | $210,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $210,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,908,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,415,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,219,218 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,023 | TotalAmt |
| Program Services | $453,735 | ProgramServicesAmt |
| Management And General | $35,588 | ManagementAndGeneralAmt |
| Fundraising | $4,700 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,634,652 | TotalAmt |
| Program Services | $28,091,608 | ProgramServicesAmt |
| Management And General | $2,249,265 | ManagementAndGeneralAmt |
| Fundraising | $293,779 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,254 | TotalAmt |
| Program Services | $602,109 | ProgramServicesAmt |
| Management And General | $41,475 | ManagementAndGeneralAmt |
| Fundraising | $5,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,720 | TotalAmt |
| Program Services | $4,367,496 | ProgramServicesAmt |
| Management And General | $270,630 | ManagementAndGeneralAmt |
| Fundraising | $41,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639,652 | TotalAmt |
| Program Services | $2,420,197 | ProgramServicesAmt |
| Management And General | $197,130 | ManagementAndGeneralAmt |
| Fundraising | $22,325 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,603 | TotalAmt |
| Program Services | $2,747 | ProgramServicesAmt |
| Management And General | $82,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,104 | TotalAmt |
| Program Services | $121,129 | ProgramServicesAmt |
| Fundraising | $1,975 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,129 | TotalAmt |
| Program Services | $1,213,651 | ProgramServicesAmt |
| Management And General | $104,268 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,583 | TotalAmt |
| Program Services | $34,148 | ProgramServicesAmt |
| Management And General | $11,247 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,243 | TotalAmt |
| Program Services | $270,810 | ProgramServicesAmt |
| Management And General | $89,014 | ManagementAndGeneralAmt |
| Fundraising | $3,419 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,291 | TotalAmt |
| Program Services | $270,561 | ProgramServicesAmt |
| Management And General | $93,124 | ManagementAndGeneralAmt |
| Fundraising | $5,606 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,237 | TotalAmt |
| Program Services | $2,558,682 | ProgramServicesAmt |
| Management And General | $247,686 | ManagementAndGeneralAmt |
| Fundraising | $17,869 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,146 | TotalAmt |
| Program Services | $844,388 | ProgramServicesAmt |
| Management And General | $48,139 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,307 | TotalAmt |
| Program Services | $26,805 | ProgramServicesAmt |
| Management And General | $40,251 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,513 | TotalAmt |
| Program Services | $127,513 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,819 | TotalAmt |
| Program Services | $816,346 | ProgramServicesAmt |
| Management And General | $77,535 | ManagementAndGeneralAmt |
| Fundraising | $29,938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,715 | TotalAmt |
| Program Services | $252,687 | ProgramServicesAmt |
| Management And General | $43,028 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $381,033 | $336,560 | $3,923 | $40,550 |
| FOOD SUPPLIES | $343,943 | $341,438 | $1,490 | $1,015 |
| SPECIAL EVENTS | $288,559 | $73,465 | $15,391 | $199,703 |
| MEMBERSHIPS, ASSESSMENT | $140,226 | $104,472 | $24,591 | $11,163 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,104 | TotalAmt |
| Program Services | $113,037 | ProgramServicesAmt |
| Management And General | $18,188 | ManagementAndGeneralAmt |
| Fundraising | $30,879 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,852,856 | TotalAmt |
| Program Services | $43,443,584 | ProgramServicesAmt |
| Management And General | $3,694,819 | ManagementAndGeneralAmt |
| Fundraising | $714,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,443,921 | BOYAmt |
| EOY | $8,495,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,402 | BOYAmt |
| EOY | $973,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,800 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,485 | BOYAmt |
| EOY | $3,514,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,976 | BOYAmt |
| EOY | $57,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,121,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,420,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,402,991 | BOYAmt |
| EOY | $11,700,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,607,673 | BOYAmt |
| EOY | $8,141,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552,996 | BOYAmt |
| EOY | $8,744,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,350,244 | BOYAmt |
| EOY | $41,626,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118,571 | BOYAmt |
| EOY | $4,716,269 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,070 | BOYAmt |
| EOY | $3,686,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,221,309 | BOYAmt |
| EOY | $7,989,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,629,950 | BOYAmt |
| EOY | $16,392,145 | 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 | $19,043,353 | BOYAmt |
| EOY | $24,139,017 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,941 | BOYAmt |
| EOY | $1,095,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,720,294 | BOYAmt |
| EOY | $25,234,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,350,244 | BOYAmt |
| EOY | $41,626,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,056,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $248,911 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$36,302 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $245,767 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,964,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,772,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,273,999 | CurrentTaxYearAmt |
| Total | $7,369,752 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,784,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,449,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,505,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,808,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,415,756 | CurrentTaxYearAmt |
| Total | $212,963,260 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,748,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,603,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,710,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,580,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,689,755 | CurrentTaxYearAmt |
| Total | $220,333,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $977,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,958,351 | CurrentTaxYearAmt |
| Total | $7,131,294 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $977,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,958,351 | CurrentTaxYearAmt |
| Total | $7,131,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $213,201,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,199 | CurrentTaxYearAmt |
| Total | $870,105 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,199 | CurrentTaxYearAmt |
| Total | $870,105 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $615,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,909 | CurrentTaxYearAmt |
| Total | $886,980 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,971,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,803,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,884,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,348,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,082,863 | CurrentTaxYearAmt |
| Total | $222,090,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $2,751,797 | OtherCostOrOtherBasisAmt |
| Book Value | $2,751,797 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,771,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,596,355 | DepreciationAmt |
| Book Value | $7,175,010 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,357,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,365,526 | DepreciationAmt |
| Book Value | $991,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,304,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,899,938 | DepreciationAmt |
| Book Value | $404,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $936,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,116 | DepreciationAmt |
| Book Value | $377,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,700,290 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING LEASES | $5,458,336 |
| DUE FROM AFFILIATES | $876,503 |
| SECURITY DEPOSITS | $252,539 |
| RIGHT OF USE ASSET - FINANCE LEASES | $2,157,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,744,919 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY, NET OF CURRENT PORTION | $5,265,552 |
| FINANCE LEASE LIABILITY, NET OF CURRENT PORTION | $1,544,012 |
| OPERATING LEASE LIABILITY, CURRENT PORTION | $758,683 |
| FINANCE LEASE LIABILITY, CURRENT PORTION | $421,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,989,296 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CEREBRAL PALSY OF NORTH JERSEY, INC. AND ITS AFFILIATES OPERATE AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE 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. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2025. AT JUNE 30, 2025, THERE WERE NO INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | 0 | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | 0 | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PILLAR CARE CONTINUUM'S MISSION STATEMENT IS "TO ENHANCE THE LIVES OF ALL PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY DELIVERING LIFELONG SERVICES THAT SUPPORT PERSONAL GROWTH, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY." ALTHOUGH WE DO NOT HAVE A FORMAL RACIAL NONDISCRIMINATION POLICY IN OUR GOVERNING DOCUMENTS OR PUBLIC COMMUNICATIONS, OUR MISSION STATEMENT EMPHASIZES OUR COMMITMENT TO PROVIDING SERVICES TO ALL PEOPLE WITH DISABILITIES. THIS MISSION INHERENTLY SUPPORTS A NONDISCRIMINATORY APPROACH, ENSURING THAT WE SERVE ALL INDIVIDUALS EQUITABLY AND INCLUSIVELY. |
| SCHEDULE E, PART I, LINE 4 | PILLAR CARE CONTINUUM AND ITS SCHOOLS DO NOT AWARD ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. ADDITIONALLY, WE DO NOT HAVE CATALOGUES, BROCHURES OR OTHER WRITTEN, PUBLIC COMMUNICATIONS DEALING WITH STUDENT ADMISSIONS OR PROGRAMS, AS OUR STUDENTS ARE REFERRED TO OUR SCHOOLS THROUGH SCHOOL DISTRICTS AND SOCIAL WORKER RECOMMENDATIONS. LASTLY, WE DO NOT SOLICIT CONTRIBUTIONS SPECIFICALLY FOR PILLAR SCHOOLS. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FEDERAL FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - HOME INVESTMENT PARTNERSHIPS PROGRAM AND U.S. DEPARTMENT OF AGRICULTURE - NATIONAL SCHOOL LUNCH PROGRAM AND SCHOOL BREAKFAST PROGRAM. |
| SCHEDULE E, PART I, LINE 7 | PILLAR CARE CONTINUUM'S MISSION STATEMENT IS "TO ENHANCE THE LIVES OF ALL PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY DELIVERING LIFELONG SERVICES THAT SUPPORT PERSONAL GROWTH, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY." ALTHOUGH WE DO NOT HAVE A FORMAL RACIAL NONDISCRIMINATION POLICY IN OUR GOVERNING DOCUMENTS OR PUBLIC COMMUNICATIONS, OUR MISSION STATEMENT EMPHASIZES OUR COMMITMENT TO PROVIDING SERVICES TO ALL PEOPLE WITH DISABILITIES. THIS MISSION INHERENTLY SUPPORTS A NONDISCRIMINATORY APPROACH, ENSURING THAT WE SERVE ALL INDIVIDUALS EQUITABLY AND INCLUSIVELY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,168,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $506,161 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $661,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,410 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $38,328 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $205,582 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $164,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,582 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $100,653 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $100,653 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,474,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $670,161 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $804,175 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,410 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,738 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $684,437 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BISHOP | ||||||||||||||
| PRESIDENT AND CEO | $238,875 | $0 | $0 | $0 | $0 | $0 | $5,798 | $0 | $10,725 | $0 | $255,398 | $0 | $0 | $0 |
| LINDA PEPE | ||||||||||||||
| CFO | $178,337 | $0 | $0 | $0 | $0 | $0 | $9,678 | $0 | $26,168 | $0 | $214,183 | $0 | $0 | $0 |
| PETER MANDELL | ||||||||||||||
| VICE PRESIDENT - FINANCE | $124,911 | $0 | $0 | $0 | $0 | $0 | $8,947 | $0 | $26,106 | $0 | $159,964 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE UPDATED IN FEBRUARY 2025. SIGNIFICANT UPDATES WERE AS FOLLOWS: 1. CHANGED CORPORATE NAME AND OFFICE ADDRESS. 2.REVISED PILLAR'S MISSION AND VISION STATEMENTS TO MIRROR THE APPROVED STRATEGIC REPORT LANGUAGE. 3.CONFORMED TERMINOLOGY AND DEFINITIONS USED THROUGHOUT THE BY-LAWS TO AVOID AMBIGUITY OR OTHER LANGUAGE CONFLICTS. 4.REMOVED OBSOLETE LANGUAGE (SUCH AS NOTICES BY TELEGRAMS AND WIRES, AND BOND REQUIREMENT). 5. CHANGED NAME OF COMMITTEE LEADS FROM VICE CHAIR TO CHAIRS. 6. CROSS-REFERENCED BY-LAW NUMBERS AND NAMES WHERE NECESSARY, FOR EASE OF REFERENCE AND TO ELIMINATE CONFUSION. 7. CLARIFIED THE DUTIES OF THE SECRETARY AND TREASURER. 8. CLARIFIED VOTING PROCEDURES FOR MEETINGS AND OTHER OFFICIAL ACTIONS COVERING MEMBER ELECTIONS AND MEMBER REMOVAL. 9. ENHANCED OVERSIGHT OF BUSINESS EXPENSES AND CHARITABLE GIVING. 10.DEFINED WHAT ACTIONS EXECUTIVE COMMITTEE CAN TAKE BETWEEN REGULAR BOARD MEETINGS, WHAT NOTICE NEEDS TO BE PROVIDED TO OTHER BOARD MEMBERS BEFORE SUCH ACTIONS CAN BE TAKEN, AND WHAT INFORMATION MUST BE SHARED WITH OTHER BOARD MEMBERS BY THE EXECUTIVE COMMITTEE TO KEEP THEM TIMELY INFORMED OF ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. 11. STRENGTHENED CONFLICT OF INTEREST LANGUAGE. 12. ARTICLE X, SECTION 2: A. NOW IT PROVIDES ELECTRONIC SIGNATURES. CFO SIGNS CHECK IF CEO IS PAYEE ON THE CHECK. TWO AUTHORIZED SIGNATURE REQUIREMENTS DELETED. 13. ARTICLE IV ("OFFICERS"), SECTION 1 ("OFFICERS"): THE COMMITTEE CHAIRS NO LONGER LISTED AS "OFFICERS". 14. ARTICLE V ("COMMITTEES OF THE BOARD"), SECTION 1 ("GENERAL PROVISIONS"): THE SECOND PARAGRAPH HAS BEEN AMENDED TO INCLUDE THE CHAIRS OF 4 STANDING COMMITTEES OF THE BOARD. THE THIRD PARAGRAPH HAS BEEN AMENDED TO PROVIDE THAT THE 4 STANDING COMMITTEE CHAIRS SHALL BE APPOINTED BY THE CHAIR OF THE BOARD (AS CONTRASTED FROM BEING SELECTED BY THE GOVERNANCE COMMITTEE). 15. ARTICLE X ("CONTRACTS, CHECKS, DEPOSITS AND GIFTS"): THE PURCHASE DOLLAR THRESHOLDS HAVE BEEN INCREASED FROM $50,000 TO $100,000. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FIRST DRAFT OF THE FORM 990 IS RECEIVED FROM THE CPA'S, CFO AND CONTROLLER CHECK IF THE NON-FINANCIAL DATA (NAME, ADDRESS, MISSION) IS CORRECT; THEN COMPARE THE FINANCIAL DATA TO THE AUDITED FINANCIAL STATEMENTS. IF NECESSARY, THEY WILL PROVIDE UPDATES TO THE INFORMATION. CFO AND CONTROLLER REVIEW THE DRAFT INDEPENDENTLY, DISCUSS THE FORM, AND SEND BACK THE FORM TO THE AUDITORS WITH THEIR QUESTIONS. AFTER THE SECOND DRAFT IS COMPLETED, CFO AND CONTROLLER REVIEW IT A SECOND TIME AND THEN SEND IT OVER TO A VOLUNTEER AND FORMER BOARD MEMBER, WHO IS A RETIRED CPA, AND HE REVIEWS THE FORM. HIS QUESTION THEN WILL BE SENT TO THE CPA'S. ONCE ALL QUESTIONS ARE ANSWERED TO MANAGEMENT'S SATISFACTION, THE FINAL DRAFT 990 FORM IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST FORMS ARE UPDATED BY KEY STAFF AND TRUSTEES AND IT IS REVIEWED BY FULL BOARD AT BOARD MEETING |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEWS PERFORMANCE EVALUATION OF THE CEO ON YEARLY BASIS AND THEY DETERMINE COMPENSATION OF THE CEO. THE STATE OF NJ DEPARTMENT OF EDUCATION PUBLISHES, BY COUNTY, A LIST OF MAXIMUM SALARIES FOR CERTAIN KEY POSITIONS WITHIN ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| FORM 990, PART XI, LINE 9: | BAD DEBT RECOVERY 245,767. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILLAR CARE PROPERTIES HARDYSTON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 EAGLE ROCK AVE SUITE 290 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451001378 | EIN |
| Primary Activities | LOW-INCOME HOUSING FOR DISABLED VETERANS & THEIR FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $7,585 | TotalIncomeAmt |
| End Of Year Assets | $1,702,827 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILLAR CARE CONTINUUM INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ESSEX PROPERTIES URBAN RENEWAL ASSSOCIATES INC | |||||||||
| 120 EAGLE ROCK AVE SUITE 290 | EAST HANOVER | NJ | 07936 | 223095974 | ADMINISTER & MANAGE 24 UNIT APARTMENT FACILITY FOR PHYSICALLY DISABLED | NJ | 501(C)(3) | LINE 10 | 0 |
| CPNJ PLAINFIELD RESIDENCE II INC | |||||||||
| 120 EAGLE ROCK AVE SUITE 290 | EAST HANOVER | NJ | 07936 | 262812575 | GROUP HOME FOR THE DISABLED | NJ | 501(C)(3) | LINE 10 | 0 |
| CPNJ WEST ORANGE RESIDENCE II INC | |||||||||
| 120 EAGLE ROCK AVE SUITE 290 | EAST HANOVER | NJ | 07936 | 262798036 | GROUP HOME FOR THE DISABLED | NJ | 501(C)(3) | LINE 10 | 0 |
| CPNJ WARREN RESIDENCE INC | |||||||||
| 120 EAGLE ROCK AVE SUITE 290 | EAST HANOVER | NJ | 07936 | 262083208 | GROUP HOME FOR THE DISABLED | NJ | 501(C)(3) | LINE 10 | 0 |
| CPNJ PLAINFIELD RESIDENCE INC | |||||||||
| 120 EAGLE ROCK AVE SUITE 290 | EAST HANOVER | NJ | 07936 | 262465886 | GROUP HOME FOR THE DISABLED | NJ | 501(C)(3) | LINE 10 | 0 |
| CPNJ LIVINGSTON RESIDENCE INC | |||||||||
| 120 EAGLE ROCK AVE SUITE 290 | EAST HANOVER | NJ | 07936 | 271091396 | GROUP HOME FOR THE DISABLED | NJ | 501(C)(3) | LINE 10 | 0 |
| CPNJ LAUREL INC | |||||||||
| 120 EAGLE ROCK AVE SUITE 290 | EAST HANOVER | NJ | 07936 | 472869576 | GROUP HOME FOR THE DISABLED | NJ | 501(C)(3) | LINE 10 | 0 |
| PILLAR WHARTON INC | |||||||||
| 120 EAGLE ROCK AVE SUITE 290 | EAST HANOVER | NJ | 07936 | 923367048 | LOW- AND MODERATE-INCOME HOUSING | NJ | 501(C)(3) | LINE 10 | 0 |
| 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 | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |