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← ABILITIES OF NORTHWEST JERSEY INC

Form 990 for tax year 2022

Filed by ABILITIES OF NORTHWEST JERSEY INC.

Totals

Total revenue
$8,753,179
Total expenses
$6,306,931
Contributions and grants received
$4,108,069
Grants paid
$0
Program service revenue
$3,932,441
Investment income
$51,474
Other revenue
$661,195
Total assets, end of year
$12,843,549
Total liabilities, end of year
$1,799,730
Net assets or fund balances, end of year
$11,043,819
Program services expenses (Part IX)
$5,751,780
Management and general expenses
$537,875
Fundraising expenses
$17,276
Program service expenses (Part III)
$5,751,780

Program services were 91.2% 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

    $116,102

  • 1e · Government grants (contributions)

    $3,633,209

  • 1f · All other contributions, gifts and grants

    $358,758

  • 2a · Program service revenue: MEDICAID REIMBURSEMENT

    total $3,784,244 · related or exempt $3,784,244

  • 2b · Program service revenue: CENTER CONTRACTS

    total $72,424 · related or exempt $72,424

  • 2c · Program service revenue: SALE OF SERVICES

    total $41,021 · related or exempt $41,021

  • 2d · Program service revenue: CLIENT TRANSPORTATION

    total $26,580 · related or exempt $26,580

  • 2e · Program service revenue: PUBLIC SCHOOLS

    total $8,172 · related or exempt $8,172

  • 3 · Investment income

    total $47,474 · excluded $47,474

  • 7a · Gross sales of assets other than inventory

    other assets $4,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $4,000

  • 7d · Net gain or loss

    total $4,000 · excluded $4,000

  • 8a · Fundraising events: gross income

    $20,216

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

    $116,102

  • 8b · Fundraising events: direct expenses

    $31,964

  • 8c · Net income from fundraising events

    total -$11,748 · excluded -$11,748

  • 10a · Gross sales of inventory

    $673,259

  • 10b · Cost of goods sold

    $5,440

  • 10c · Net income from sales of inventory

    total $667,819 · related or exempt $667,819

  • 11a · Other revenue: MISCELLANEOUS

    total $5,124 · related or exempt $5,124

  • 11e · Other revenue, total

    $5,124

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,275 · program services $123,056 · management and general $63,451 · fundraising $5,768

  • 7 · Other salaries and wages

    total $3,727,987 · program services $3,617,654 · management and general $101,147 · fundraising $9,186

  • 9 · Other employee benefits

    total $442,903 · program services $426,286 · management and general $15,233 · fundraising $1,384

  • 10 · Payroll taxes

    total $250,583 · program services $239,317 · management and general $10,328 · fundraising $938

  • 11c · Fees: accounting

    total $53,049 · management and general $53,049

  • 11g · Fees: other

    total $119,784 · program services $52,073 · management and general $67,711

  • 12 · Advertising and promotion

    total $28,755 · program services $2,782 · management and general $25,973

  • 13 · Office expenses

    total $288,147 · program services $252,844 · management and general $35,303

  • 16 · Occupancy

    total $241,244 · program services $238,002 · management and general $3,242

  • 17 · Travel

    total $307,320 · program services $273,505 · management and general $33,815

  • 19 · Conferences, conventions and meetings

    total $10,778 · program services $7,229 · management and general $3,549

  • 20 · Interest

    total $14,903 · program services $14,903

  • 22 · Depreciation, depletion and amortization

    total $192,885 · program services $156,665 · management and general $36,220

  • 23 · Insurance

    total $181,027 · program services $148,174 · management and general $32,853

  • 24a · Other expenses: PROGRAM SUPPLIES AND ED

    total $176,653 · program services $172,895 · management and general $3,758

  • 24b · Other expenses: MISCELLANEOUS

    total $71,003 · program services $20,893 · management and general $50,110

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,635 · program services $5,502 · management and general $2,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,545 · end of year $313,649

  • 2 · Savings and temporary cash investments

    beginning of year $3,453,375 · end of year $4,013,032

  • 3 · Pledges and grants receivable

    beginning of year $251,121 · end of year $33,613

  • 4 · Accounts receivable

    beginning of year $303,765 · end of year $1,267,197

  • 8 · Inventories for sale or use

    beginning of year $108,673 · end of year $108,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,920 · end of year $136,917

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

    $9,087,137

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

    $5,902,110

  • 10c · Land, buildings and equipment, net

    beginning of year $3,142,720 · end of year $3,185,027

  • 12 · Investments: other securities

    beginning of year $1,463,071 · end of year $2,326,573

  • 14 · Intangible assets

    beginning of year $771,065 · end of year $771,065

  • 15 · Other assets

    beginning of year $173,213 · end of year $687,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,378 · end of year $553,961

  • 19 · Deferred revenue

    beginning of year $34,388 · end of year $53,965

  • 23 · Secured mortgages and notes payable

    beginning of year $351,226 · end of year $332,266

  • 25 · Other liabilities

    beginning of year $930,383 · end of year $859,538

  • 27 · Net assets without donor restrictions

    beginning of year $8,508,093 · end of year $11,036,176

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $7,643

Mission and programs · 2022

Mission

ABILITIES OF NORTHWEST JERSEY, INC. IS DEDICATED TO INSPIRING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY PROVIDING INDIVIDUALIZED SUPPORTS.

  • INDIVIDUALIZED EMPLOYMENT AND SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES

    Expenses $5,751,780 · Revenue $4,605,384

As filed on the 2022 return.

Listed in Part VII

  • Michael Haggerty

    TRUSTEE

    Total calculated
    $428,716
    From this org
    $0
    From related orgs
    $384,846
    Other
    $43,870
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,846 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0 + $28,642 related
    Nontaxable benefits
    $0 + $15,228 related
    Filer's total
    $0 + $428,716 related

  • Stephen Kolesk

    TRUSTEE

    Total calculated
    $262,302
    From this org
    $0
    From related orgs
    $254,615
    Other
    $7,687
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,615 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,687 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $262,302 related

  • Richard Manall

    TRUSTEE

    Total calculated
    $222,221
    From this org
    $0
    From related orgs
    $204,977
    Other
    $17,244
    Hours/week
    2 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,977 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $8,400 related
    Nontaxable benefits
    $0 + $8,844 related
    Filer's total
    $0 + $222,221 related

  • Anita Bogdan

    TRUSTEE

    Total calculated
    $206,353
    From this org
    $0
    From related orgs
    $197,066
    Other
    $9,287
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,066 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $7,800 related
    Nontaxable benefits
    $0 + $1,487 related
    Filer's total
    $0 + $206,353 related

  • Darren Garansi

    TRUSTEE

    Total calculated
    $127,373
    From this org
    $0
    From related orgs
    $117,843
    Other
    $9,530
    Hours/week
    2 + 38 related

  • Cynthia Wildermuth

    CEO

    Total calculated
    $113,050
    From this org
    $113,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donna Zimmerman

    CONTROLLER

    Total calculated
    $75,873
    From this org
    $65,410
    From related orgs
    $0
    Other
    $10,463
    Hours/week
    40

  • Michael Selvaggi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David Molinaro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Teresa March

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Leary

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Danielle Dupuis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Laura Murphy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Donna L Price

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patti Sue Rossi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul M Sterbenz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

None.

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
11 April 2024
IRS schema version
2022v5.0
Source object
202401029349301655

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