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Nonprofiteer
← ALLIANCE FOR DISABLED IN ACTION INC

Form 990 for tax year 2022

Filed by ALLIANCE FOR DISABLED IN ACTION INC.

Totals

Total revenue
$1,108,066
Total expenses
$1,097,006
Contributions and grants received
$1,019,977
Grants paid
$0
Program service revenue
$87,073
Investment income
$1,016
Other revenue
$0
Total assets, end of year
$893,214
Total liabilities, end of year
$403,522
Net assets or fund balances, end of year
$489,692
Program services expenses (Part IX)
$1,017,935
Management and general expenses
$60,333
Fundraising expenses
$18,738
Program service expenses (Part III)
$1,017,935

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,004

  • 1e · Government grants (contributions)

    $1,001,621

  • 1f · All other contributions, gifts and grants

    $17,352

  • 2a · Program service revenue: NEW JERSEY TRANSIT

    total $26,950 · related or exempt $26,950

  • 2b · Program service revenue: DDD - MEDICAID FEE FOR

    total $26,791 · related or exempt $26,791

  • 2c · Program service revenue: PRE-ETS - FEE FOR SERV

    total $19,496 · related or exempt $19,496

  • 2d · Program service revenue: IT'S ALL ABOUT WORK

    total $5,710 · related or exempt $5,710

  • 2f · All other program service revenue

    total $8,126 · related or exempt $8,126

  • 3 · Investment income

    total $1,016 · related or exempt $1,016

  • 8a · Fundraising events: gross income

    $0

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

    $1,004

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,982 · program services $84,982

  • 7 · Other salaries and wages

    total $656,771 · program services $625,003 · management and general $17,288 · fundraising $14,480

  • 9 · Other employee benefits

    total $13,317 · program services $12,640 · management and general $310 · fundraising $367

  • 10 · Payroll taxes

    total $65,565 · program services $62,793 · management and general $1,528 · fundraising $1,244

  • 11c · Fees: accounting

    total $23,201 · management and general $23,201

  • 11g · Fees: other

    total $13,513 · program services $13,082 · fundraising $431

  • 13 · Office expenses

    total $6,468 · program services $6,209 · fundraising $259

  • 16 · Occupancy

    total $77,651 · program services $69,886 · management and general $7,765

  • 17 · Travel

    total $4,339 · program services $4,282 · fundraising $57

  • 20 · Interest

    total $675 · management and general $675

  • 22 · Depreciation, depletion and amortization

    total $16,391 · program services $16,391

  • 23 · Insurance

    total $19,381 · program services $19,127 · fundraising $254

  • 24a · Other expenses: UTILITY

    total $53,198 · program services $44,893 · management and general $8,305

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $48,870 · program services $48,434 · fundraising $436

  • 24c · Other expenses: OTHER EXPENSES

    total $12,684 · program services $10,213 · management and general $1,261 · fundraising $1,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,135 · end of year $48,691

  • 2 · Savings and temporary cash investments

    beginning of year $325,836 · end of year $198,855

  • 4 · Accounts receivable

    beginning of year $94,504 · end of year $252,261

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,691 · end of year $785

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

    $295,333

  • 10b · Land, buildings and equipment: accumulated depreciation

    $257,849

  • 10c · Land, buildings and equipment, net

    beginning of year $43,525 · end of year $37,484

  • 15 · Other assets

    beginning of year $6,541 · end of year $355,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,843 · end of year $124,954

  • 23 · Secured mortgages and notes payable

    beginning of year $1,757 · end of year $1,757

  • 25 · Other liabilities

    beginning of year $0 · end of year $276,811

  • 27 · Net assets without donor restrictions

    beginning of year $304,957 · end of year $403,337

  • 28 · Net assets with donor restrictions

    beginning of year $173,675 · end of year $86,355

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

INDEPENDENT LIVING CENTER

  • TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES TO ENABLE THEM TO LIVE MORE INDEPENDENTLY AND TO HELP THEM CHOOSE ALTERNATE LIVING RATHER THAN INSTITUTIONS

    Expenses $1,017,935 · Revenue $88,089

As filed on the 2022 return.

Listed in Part VII

  • Joy Cutrone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Patricia Calabrese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • James Dickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Colleen Roche

    ACTING TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Carole Tonks

    EXECUTIVE DIRECTOR

    Total calculated
    $80,308
    From this org
    $80,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Natalia Lapidus

    ACTING SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Milagros Gonzalez

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202430729349300428

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