Form 990 for tax year 2024
Filed by EMERGING COMMUNITIES NJ A NJ NONPROFIT CORPORATION.
Totals
- Total revenue
- $1,698,254
- Total expenses
- $1,426,586
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,698,230
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $723,416
- Total liabilities, end of year
- $351,716
- Net assets or fund balances, end of year
- $371,700
- Program services expenses (Part IX)
- $1,284,128
- Management and general expenses
- $142,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,284,128
Program services were 90.0% 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.
-
2a · Program service revenue: PROGRAM REVENUE
total $1,698,230 · related or exempt $1,698,230
-
3 · Investment income
total $24 · excluded $24
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $531,519 · program services $478,367 · management and general $53,152
-
7 · Other salaries and wages
total $505,031 · program services $454,528 · management and general $50,503
-
9 · Other employee benefits
total $175,383 · program services $157,845 · management and general $17,538
-
10 · Payroll taxes
total $83,769 · program services $75,392 · management and general $8,377
-
11b · Fees: legal
total $255 · program services $230 · management and general $25
-
11c · Fees: accounting
total $13,966 · program services $12,569 · management and general $1,397
-
13 · Office expenses
total $24,639 · program services $22,175 · management and general $2,464
-
16 · Occupancy
total $6,937 · program services $6,243 · management and general $694
-
17 · Travel
total $3,146 · program services $2,831 · management and general $315
-
22 · Depreciation, depletion and amortization
total $2,007 · program services $2,007
-
23 · Insurance
total $3,199 · program services $2,879 · management and general $320
-
24a · Other expenses: CONSULTANTS
total $40,131 · program services $36,118 · management and general $4,013
-
24b · Other expenses: EQUIPMENT & FURNITURE
total $15,867 · program services $14,280 · management and general $1,587
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $10,801 · program services $9,721 · management and general $1,080
-
24d · Other expenses: RENTAL ASSISTANCE
total $7,084 · program services $6,376 · management and general $708
-
24e · All other expenses
total $2,852 · program services $2,567 · management and general $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,675 · end of year $595,660
-
4 · Accounts receivable
beginning of year $26,650 · end of year $73,867
-
10a · Land, buildings and equipment: cost or other basis
$27,896
-
10b · Land, buildings and equipment: accumulated depreciation
$7
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $27,889
-
14 · Intangible assets
beginning of year $28,000 · end of year $26,000
-
17 · Accounts payable and accrued expenses
beginning of year $99,294 · end of year $86,811
-
23 · Secured mortgages and notes payable
beginning of year $6,000 · end of year $6,000
-
25 · Other liabilities
beginning of year $243,000 · end of year $258,905
-
27 · Net assets without donor restrictions
beginning of year $100,031 · end of year $371,700
Mission and programs · 2024
Mission
EMERGING COMMUNITIES NJ ADVANCES THE DEVELOPMENT OF INCLUSIVE, DIVERSE, AND SUPPORTED COMMUNITIES FOR ALL PEOPLE INCLUDING THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THROUGH DIRECT ASSISTANCE, TECHNICAL SUPPORT, EDUCATION, AND SERVICE, WE SUPPORT THE WORK OF OUR PARTNER ORGANIZATIONS, FREEING THEM TO MAKE A GREATER AND MORE SUSTAINABLE IMPACT IN THE COMMUNITY.
-
SUPPORT SERVICES PROGRAM- PROVIDE DIRECT ASSISTANCE, EDUCATION, AND TECHNICAL SUPPORT TO OTHER NONPROFIT ORGANIZATIONS WHO PROVIDE DIRECT SERVICES, HOUSING AND ADVOCACY PROGRAMS FOR UNDERSERVED POPULATIONS WITH A FOCUS ON SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COMMUNITY.
Expenses $1,284,128 · Revenue $1,582,245
-
DIRECT SERVICES PROGRAM- PROVIDE ESTABLISHED AND RESPECTED TRAINING PROGRAMS, AND TECHNICAL ASSISTANCE TO HUMAN SERVICES ORGANIZATIONS WHO PROVIDE DIRECT SERVICE TO PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AND OTHER UNDERSERVED POPULATIONS THROUGHOUT NEW JERSEY.
Revenue $115,985
-
ADVOCACY- PROVIDE GENERAL ADVOCACY FOR INCLUSIVE AND DIVERSE COMMUNITY LIVING, ACCESS TO EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, AND RECREATIONAL ACTIVITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND OTHER UNDERSERVED COMMUNITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darren L ClinkscaleDARREN L CLINKSCALE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Herb HummelHERB HUMMEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rose Marie QuirkROSE MARIE QUIRK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chick PintoCHICK PINTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stanley KozlowskiSTANLEY KOZLOWSKI
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lee WasmanLEE WASMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary SitaGARY SITA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin ScullKEVIN SCULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe PolisanoJOE POLISANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lou DeciccoLOU DECICCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Latoya SmithLATOYA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HulsizerBARBARA HULSIZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason DegrandmaisonJASON DEGRANDMAISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom HendrixsonTOM HENDRIXSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott HennisSCOTT HENNIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $201,848
- From this org
- $186,909
- From related orgs
- $0
- Other
- $14,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,159
- Bonus
- $2,750
- Other
- $0
- Deferred
- $14,939
- Nontaxable benefits
- $0
- Filer's total
- $201,848
-
Patricia JonesPATRICIA JONES
CHIEF OPERATING OFFICER
- Total calculated
- $179,408
- From this org
- $166,356
- From related orgs
- $0
- Other
- $13,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,356
- Bonus
- $2,000
- Other
- $0
- Deferred
- $13,052
- Nontaxable benefits
- $0
- Filer's total
- $179,408
-
Ashley SimonsASHLEY SIMONS
CHIEF FINANCIAL OFFICER
- Total calculated
- $143,979
- From this org
- $134,661
- From related orgs
- $0
- Other
- $9,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,161
- Bonus
- $1,500
- Other
- $0
- Deferred
- $9,318
- Nontaxable benefits
- $0
- Filer's total
- $143,979
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 · Compensation committee
- 3 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620629349301807
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