What the amendment changed
Compared with the return it replaced , filed 12 November 2024. 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
- $15,300,322 changed to $15,423,603
- Total expenses
- $16,393,140 changed to $16,392,875
- Contributions and grants received
- $14,647,446 changed to $14,770,727
- Total assets, end of year
- $3,757,999 changed to $3,881,279
- Total liabilities, end of year
- $2,775,702 changed to $2,775,436
- Net assets or fund balances, end of year
- $982,297 changed to $1,105,843
- Program services expenses
- $12,994,469 changed to $12,994,470
- Management and general expenses
- $3,398,671 changed to $3,398,405
- Program service expenses (Part III)
- $12,994,469 changed to $12,994,470
Totals
- Total revenue
- $15,423,603
- Total expenses
- $16,392,875
- Contributions and grants received
- $14,770,727
- Grants paid
- $0
- Program service revenue
- $62,298
- Investment income
- $349,944
- Other revenue
- $240,634
- Total assets, end of year
- $3,881,279
- Total liabilities, end of year
- $2,775,436
- Net assets or fund balances, end of year
- $1,105,843
- Program services expenses (Part IX)
- $12,994,470
- Management and general expenses
- $3,398,405
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,994,470
Program services were 79.3% 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.
-
1e · Government grants (contributions)
$14,437,308
-
1f · All other contributions, gifts and grants
$333,419
-
2a · Program service revenue: AFTER SCHOOL PROGRAM
total $774 · related or exempt $774
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $61,497 · related or exempt $61,497
-
2c · Program service revenue: REAL LIFE CHOICES
total $27 · related or exempt $27
-
3 · Investment income
total $10,031 · related or exempt $10,031
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $339,913
-
7c · Gain or loss
securities $339,913
-
7d · Net gain or loss
total $339,913 · related or exempt $339,913
-
8a · Fundraising events: gross income
$128,924
-
8b · Fundraising events: direct expenses
$68,576
-
8c · Net income from fundraising events
total $60,348
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $180,286 · related or exempt $180,286
-
11e · Other revenue, total
$180,286
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $146,899 · program services $126,228 · management and general $20,671
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,104,432 · program services $8,247,483 · management and general $1,856,949
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,001,232 · program services $2,358,914 · management and general $642,318
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $33,400 · management and general $33,400
-
11b · Fees: legal
total $21,738 · management and general $21,738
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $414,207 · program services $226,721 · management and general $187,486
-
12 · Advertising and promotion
total $8,725 · program services $2,068 · management and general $6,657
-
13 · Office expenses
total $492,551 · program services $444,835 · management and general $47,716
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,024,503 · program services $968,724 · management and general $55,779
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,374 · program services $3,589 · management and general $4,785
-
20 · Interest
total $36,242 · program services $12,995 · management and general $23,247
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $330,140 · management and general $330,140
-
23 · Insurance
total $383,748 · program services $308,422 · management and general $75,326
-
24a · Other expenses: TRANSPORTATION
total $253,713 · program services $228,706 · management and general $25,007
-
24b · Other expenses: COMMUNICATION
total $68,551 · program services $40,995 · management and general $27,556
-
24c · Other expenses: MEMBERSHIPS
total $39,726 · program services $269 · management and general $39,457
-
24d · Other expenses: FAMILY SUPPORT
total $14,100 · program services $14,100
-
24e · All other expenses
total $10,594 · program services $10,421 · management and general $173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,266,181 · end of year $1,102,105
-
2 · Savings and temporary cash investments
beginning of year $158,067 · end of year $108,140
-
3 · Pledges and grants receivable
beginning of year $62,117 · end of year $173,747
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $105,965 · end of year $12,227
-
10a · Land, buildings and equipment: cost or other basis
$10,033,368
-
10b · Land, buildings and equipment: accumulated depreciation
$7,936,504
-
10c · Land, buildings and equipment, net
beginning of year $2,427,004 · end of year $2,096,864
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $523,829 · end of year $388,196
-
17 · Accounts payable and accrued expenses
beginning of year $611,735 · end of year $585,331
-
19 · Deferred revenue
beginning of year $2,894 · end of year $4,394
-
20 · Tax-exempt bond liabilities
beginning of year $88,443 · end of year $38,465
-
23 · Secured mortgages and notes payable
beginning of year $850,363 · end of year $1,543,841
-
25 · Other liabilities
beginning of year $802,408 · end of year $603,405
-
27 · Net assets without donor restrictions
beginning of year $1,824,744 · end of year $842,406
-
28 · Net assets with donor restrictions
beginning of year $362,576 · end of year $263,437
Mission and programs · 2023
Mission
OPERATING DAY PROGRAMS AND GROUP HOMES
-
CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.
Expenses $12,994,470
-
WOODBURY ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.
-
PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ContinoDAVID CONTINO
President
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne DaltonSUZANNE DALTON
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 5
-
Beverly WellonsBEVERLY WELLONS
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Pamela CorriganPAMELA CORRIGAN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
William GordonWILLIAM GORDON
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gerald OgnibeneGERALD OGNIBENE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elmoria ThomasELMORIA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Becky LyonsBECKY LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Seth Broder EsqSETH BRODER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rita FeldhausRITA FELDHAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Winfield ZiegenfussWINFIELD ZIEGENFUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian MickleBRIAN MICKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pete ConnersPETE CONNERS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jared OberweisJARED OBERWEIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500589349301235
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