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← JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC

Form 990 for tax year 2022

Filed by JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC.

What the amendment changed

Compared with the return it replaced , filed 10 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,538,152 changed to $6,861,947
Total expenses
$6,887,735 changed to $6,914,060
Contributions and grants received
$482,754 changed to $489,729
Grants paid
$8,184 changed to $8,946
Program service revenue
$6,042,538 changed to $6,359,524
Other revenue
$12,134 changed to $11,968
Total assets, end of year
$6,764,961 changed to $7,107,271
Total liabilities, end of year
$473,415 changed to $518,255
Net assets or fund balances, end of year
$6,291,546 changed to $6,589,016
Program services expenses
$5,336,080 changed to $5,362,910
Management and general expenses
$1,538,797 changed to $1,538,293
Fundraising expenses
$12,858 changed to $12,857
Program service expenses (Part III)
$5,336,080 changed to $5,362,910

Totals

Total revenue
$6,861,947
Total expenses
$6,914,060
Contributions and grants received
$489,729
Grants paid
$8,946
Program service revenue
$6,359,524
Investment income
$726
Other revenue
$11,968
Total assets, end of year
$7,107,271
Total liabilities, end of year
$518,255
Net assets or fund balances, end of year
$6,589,016
Program services expenses (Part IX)
$5,362,910
Management and general expenses
$1,538,293
Fundraising expenses
$12,857
Program service expenses (Part III)
$5,362,910

Program services were 77.6% 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

    $30,563

  • 1e · Government grants (contributions)

    $180,993

  • 1f · All other contributions, gifts and grants

    $278,173

  • 2a · Program service revenue: MEDICAID

    total $5,660,160 · related or exempt $5,660,160

  • 2b · Program service revenue: CLIENT FEES

    total $699,364 · related or exempt $699,364

  • 3 · Investment income

    total $726 · excluded $726

  • 8a · Fundraising events: gross income

    $0

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

    $30,563

  • 8b · Fundraising events: direct expenses

    $935

  • 8c · Net income from fundraising events

    total -$935 · excluded -$935

  • 10a · Gross sales of inventory

    $4,679

  • 10b · Cost of goods sold

    $4,664

  • 10c · Net income from sales of inventory

    total $15 · excluded $15

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,888 · related or exempt $12,888

  • 11e · Other revenue, total

    $12,888

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,946 · program services $8,946

  • 5 · Compensation of officers, directors and key employees

    total $274,168 · program services $71,539 · management and general $192,300 · fundraising $10,329

  • 7 · Other salaries and wages

    total $4,355,507 · program services $3,407,104 · management and general $948,001 · fundraising $402

  • 9 · Other employee benefits

    total $521,867 · program services $487,808 · management and general $32,876 · fundraising $1,183

  • 10 · Payroll taxes

    total $407,200 · program services $310,143 · management and general $96,114 · fundraising $943

  • 11b · Fees: legal

    total $900 · program services $900

  • 11c · Fees: accounting

    total $39,500 · management and general $39,500

  • 11g · Fees: other

    total $84,055 · program services $17,857 · management and general $66,198

  • 13 · Office expenses

    total $417,431 · program services $382,882 · management and general $34,549

  • 16 · Occupancy

    total $372,149 · program services $320,821 · management and general $51,328

  • 17 · Travel

    total $40,396 · program services $22,750 · management and general $17,646

  • 19 · Conferences, conventions and meetings

    total $8,770 · program services $1,016 · management and general $7,754

  • 22 · Depreciation, depletion and amortization

    total $163,380 · program services $163,380

  • 23 · Insurance

    total $139,262 · program services $129,892 · management and general $9,370

  • 24a · Other expenses: MISCELLANEOUS

    total $59,884 · program services $36,072 · management and general $23,812

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $20,645 · program services $1,800 · management and general $18,845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337,864 · end of year $169,485

  • 2 · Savings and temporary cash investments

    beginning of year $2,805,996 · end of year $2,806,594

  • 3 · Pledges and grants receivable

    beginning of year $371,273 · end of year $470,342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,184 · end of year $59,503

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

    $4,632,145

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

    $1,200,627

  • 10c · Land, buildings and equipment, net

    beginning of year $3,384,434 · end of year $3,431,518

  • 15 · Other assets

    beginning of year $90,803 · end of year $169,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $338,650 · end of year $358,802

  • 19 · Deferred revenue

    beginning of year $18,663 · end of year $16,314

  • 21 · Escrow or custodial account liability

    beginning of year $64,112 · end of year $122,349

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,790

  • 27 · Net assets without donor restrictions

    beginning of year $6,641,129 · end of year $6,589,016

Mission and programs · 2022

Mission

TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.

  • OPERATION OF GROUP HOMES AND APARTMENTS LOCATED WITHIN BERGEN COUNTY IN NEW JERSEY WHICH PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.

    Expenses $5,362,910 · Grants $8,946 · Revenue $6,372,412

As filed on the 2022 return.

Listed in Part VII

  • JOHN J WINER PHD

    EXECUTIVE DIRECTOR

    Total calculated
    $168,966
    From this org
    $168,717
    From related orgs
    $0
    Other
    $249
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $168,717
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $249
    Filer's total
    $168,966

  • SHARON HORN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • CAROL KREINDEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL B KATES ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL S GOODMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DR BETH COHEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JUDITH FURER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR SANDRA O GOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JERRY SCHNEIDER

    DIR. OF FINANCE AND ADMIN

    Total calculated
    $105,202
    From this org
    $105,101
    From related orgs
    $0
    Other
    $101
    Hours/week
    45

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 January 2024
IRS schema version
2022v5.0
Source object
202400189349300915

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