Form 990 for tax year 2025

1c · Fundraising events

$108,416

1f · All other contributions, gifts and grants

$5,190,540

1g · Noncash contributions included above

$623,646

2a · Program service revenue: OPWDD CONTRACT

total $5,473,494 · related or exempt $5,473,494

2b · Program service revenue: MAINTENANCE FEES

total $1,756,343 · related or exempt $1,756,343

2c · Program service revenue: FOOD STAMP INCOME

total $502,893 · related or exempt $502,893

2d · Program service revenue: NJ DIVISION OF DEVELOPMENTAL DISA

total $50,916 · related or exempt $50,916

3 · Investment income

total $25,038 · excluded $25,038

6a · Gross rents

real property $2,610

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $2,610

6d · Net rental income or loss

total $2,610 · related or exempt $2,610

7a · Gross sales of assets other than inventory

securities $15,447

7b · Less cost or other basis and sales expenses

securities $0 · other assets $418,558

7c · Gain or loss

securities $15,447 · other assets -$418,558

7d · Net gain or loss

total -$403,111 · related or exempt -$403,111

8a · Fundraising events: gross income

$5,725

8a · Fundraising events: contributions included on line 1c

$108,416

8b · Fundraising events: direct expenses

$24,990

8c · Net income from fundraising events

total -$19,265 · excluded -$19,265

10a · Gross sales of inventory

$481,355

10b · Cost of goods sold

$597,163

10c · Net income from sales of inventory

total -$115,808 · related or exempt -$115,808

11a · Other revenue: OTHER INCOME

total $86,503 · related or exempt $86,503

11b · Other revenue: CONFERENCE INCOME

total $1,500 · related or exempt $1,500

11e · Other revenue, total

$88,003

1 · Grants to domestic organizations and governments

total $55,825 · program services $55,825

5 · Compensation of officers, directors and key employees

total $260,029 · management and general $260,029

7 · Other salaries and wages

total $2,570,785 · program services $1,844,724 · management and general $409,923 · fundraising $316,138

8 · Pension plan contributions

total $74,829 · program services $51,434 · management and general $17,032 · fundraising $6,363

9 · Other employee benefits

total $1,057,037 · program services $709,961 · management and general $228,430 · fundraising $118,646

10 · Payroll taxes

total $211,380 · program services $134,766 · management and general $53,492 · fundraising $23,122

11b · Fees: legal

total $23,557 · program services $23,557

11c · Fees: accounting

total $59,448 · management and general $59,448

11g · Fees: other

total $1,281,038 · program services $1,162,249 · management and general $34,286 · fundraising $84,503

12 · Advertising and promotion

total $53,364 · program services $53,364

13 · Office expenses

total $100,458 · program services $18,651 · management and general $22,047 · fundraising $59,760

16 · Occupancy

total $463,211 · program services $416,922 · management and general $40,466 · fundraising $5,823

17 · Travel

total $238,867 · program services $233,268 · management and general $2,978 · fundraising $2,621

20 · Interest

total $31,894 · program services $31,894

22 · Depreciation, depletion and amortization

total $1,309,715 · program services $1,220,970 · management and general $88,745

23 · Insurance

total $343,845 · program services $333,940 · management and general $9,905

24a · Other expenses: NON-EMPLOYEE MEDICAL

total $1,516,426 · program services $1,516,426

24b · Other expenses: CO-WORKER EXPENSE

total $1,318,327 · program services $1,318,327

24c · Other expenses: FUTURE NEEDS

total $669,962 · program services $669,962

24d · Other expenses: FOOD AND HOUSEHOLD

total $557,518 · program services $557,420 · management and general $98

24e · All other expenses

total $817,832 · program services $708,254 · management and general $66,039 · fundraising $43,539

1 · Cash, non-interest-bearing

beginning of year $266,656 · end of year $292,608

4 · Accounts receivable

beginning of year $609,613 · end of year $639,789

8 · Inventories for sale or use

beginning of year $587,350 · end of year $607,400

9 · Prepaid expenses and deferred charges

beginning of year $576,031 · end of year $767,807

10a · Land, buildings and equipment: cost or other basis

$35,883,770

10b · Land, buildings and equipment: accumulated depreciation

$15,976,694

10c · Land, buildings and equipment, net

beginning of year $18,952,594 · end of year $19,907,076

12 · Investments: other securities

beginning of year $677,569 · end of year $1,185,638

15 · Other assets

beginning of year $13,078,619 · end of year $12,440,930

17 · Accounts payable and accrued expenses

beginning of year $934,924 · end of year $768,579

19 · Deferred revenue

beginning of year $33,271 · end of year $21,628

25 · Other liabilities

beginning of year $588,527 · end of year $1,409,751

27 · Net assets without donor restrictions

beginning of year $22,323,771 · end of year $22,280,222

28 · Net assets with donor restrictions

beginning of year $10,867,939 · end of year $11,361,068