Form 990 for tax year 2022
Filed by AUTISM FAMILY SERVICES OF NEW JERSEY INC.
Totals
- Total revenue
- $1,019,918
- Total expenses
- $1,131,029
- Contributions and grants received
- $124,268
- Grants paid
- $1,000
- Program service revenue
- $694,931
- Investment income
- $114
- Other revenue
- $200,605
- Total assets, end of year
- $187,686
- Total liabilities, end of year
- $7,056
- Net assets or fund balances, end of year
- $180,630
- Program services expenses (Part IX)
- $1,130,100
- Management and general expenses
- $352
- Fundraising expenses
- $577
- Program service expenses (Part III)
- $1,130,100
Program services were 99.9% 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
$78,535
-
1f · All other contributions, gifts and grants
$45,733
-
2a · Program service revenue: CONSUMER FEES
total $694,931 · related or exempt $694,931
-
3 · Investment income
total $114 · excluded $114
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$78,535
-
8b · Fundraising events: direct expenses
$27,577
-
8c · Net income from fundraising events
total -$27,577 · excluded -$27,577
-
11a · Other revenue: INTERCOMPANY REVENUE
total $228,182 · related or exempt $228,182
-
11e · Other revenue, total
$228,182
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $828,910 · program services $828,910
-
9 · Other employee benefits
total $73,960 · program services $73,960
-
10 · Payroll taxes
total $49,886 · program services $49,886
-
11c · Fees: accounting
total $10,030 · program services $10,030
-
11g · Fees: other
total $22,280 · program services $22,280
-
16 · Occupancy
total $31,140 · program services $31,140
-
17 · Travel
total $17,290 · program services $17,240 · fundraising $50
-
23 · Insurance
total $7,482 · program services $7,482
-
24a · Other expenses: CONTRACT SERVICES
total $44,955 · program services $44,261 · management and general $167 · fundraising $527
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $26,526 · program services $26,526
-
24c · Other expenses: MEMBERSHIP
total $7,382 · program services $7,382
-
24d · Other expenses: TELEPHONE
total $5,969 · program services $5,969
-
24e · All other expenses
total $4,219 · program services $4,034 · management and general $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,299 · end of year $55,417
-
3 · Pledges and grants receivable
beginning of year $125,235 · end of year $132,234
-
9 · Prepaid expenses and deferred charges
end of year $35
-
17 · Accounts payable and accrued expenses
beginning of year $16,793 · end of year $7,056
-
27 · Net assets without donor restrictions
beginning of year $291,741 · end of year $180,630
Mission and programs · 2022
Mission
AUTISM FAMILY SERVICES OF NEW JERSEY IS DEDICATED TO ENSURING A BETTER QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY AUTISM AND RELATED DISORDERS FROM DIAGNOSIS THROUGHOUT ADULTHOOD.
Activities or mission (Part I)
SEE SCHEDULE O.
-
INTENSIVE IN-HOME BEHAVIORAL SUPPORTS: ONE-TO-ONE EVIDENCE-BASED INTERVENTION PROGRAM THAT USES THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) TO LOWER MALADAPTIVE BEHAVIORS AND INCREASE REPLACEMENT BEHAVIORS. TARGETS THE FOUR DOMAINS (COMMUNICATION, SOCIAL, FUNCTIONAL, BEHAVIOR) THAT ARE IMPACTED FOR PEOPLE WITH AN AUTISM OR A DEVELOPMENTAL DISABILITY DIAGNOSIS. FAMILY TRAINING AND COMMUNITY SUPPORTS ARE INTEGRATED INTO THE PLAN.INDIVIDUAL SUPPORT SERVICES: ONE-TO-ONE SESSIONS FOCUS ON SUPPORT USING AN INTERVENTION PLAN BASED ON THE NEEDS OF THE PERSON FOR IMPROVING DAILY LIVING SKILLS FOR CLIENTS WITH AUTISM AND/OR INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.IN 2022, AFSNJ PROVIDED BEHAVIORAL SERVICES TO 84 INDIVIDUALS, 57 YOUTHS RECEIVED INTENSIVE IN-HOME BEHAVIORAL SUPPORTS (ABA) AND 27 YOUTHS RECEIVED INDIVIDUAL SUPPORT SERVICES.
Expenses $1,130,100 · Grants $1,000 · Revenue $694,931
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Warren JosephsonWARREN JOSEPHSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Peter T Donnelly EsqPETER T DONNELLY ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sarah E DauSARAH E DAU
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sebastian BorrielloSEBASTIAN BORRIELLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John M SebastianoJOHN M SEBASTIANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Keith BehrensKEITH BEHRENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Eric B Geller MDERIC B GELLER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael Alan ChapmanMICHAEL ALAN CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John DaltonJOHN DALTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kathryn MayurnikKATHRYN MAYURNIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kenneth R LevineKENNETH R LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Firas TahaFIRAS TAHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kevin JonesKEVIN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Liza GundellLIZA GUNDELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $177,979
- From this org
- $0
- From related orgs
- $155,771
- Other
- $22,208
- Hours/week
- 10 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $155,771 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,208 related
- Filer's total
- $0 + $177,979 related
-
Susan CardunerSUSAN CARDUNER
CHIEF FINANCIAL OFFICER
- Total calculated
- $147,765
- From this org
- $0
- From related orgs
- $113,364
- Other
- $34,401
- Hours/week
- 10 + 35 related
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.
-
501 C (3) · SUPPORT FOR CAREGIVERS IN THE STATE OF NJ · NJ
Directly controlled by FAMILY RESOURCE NETWORK COMMON BOARD
-
EPILEPSY SERVICES OF NEW JERSEY
501 C (3) · SUPPORT/EDUC.& ADVOCACY FOR THOSE LIVING WITH EPILEPSY · NJ
Directly controlled by FAMILY RESOURCE NETWORK COMMON BOARD
-
501 C (3) · OFFERS SPECIAL NEEDS INDIVIDUALS & FAMILIES SUPPORT & RESOURCES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349301757
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