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Nonprofiteer
← DEPT FOR PERSONS WITH DISABILITIES

Form 990 for tax year 2024

Filed by DEPT FOR PERSONS WITH DISABILITIES.

Totals

Total revenue
$13,802,084
Total expenses
$13,208,205
Contributions and grants received
$1,204,262
Grants paid
$0
Program service revenue
$12,472,177
Investment income
$110,840
Other revenue
$14,805
Total assets, end of year
$9,312,977
Total liabilities, end of year
$1,842,078
Net assets or fund balances, end of year
$7,470,899
Program services expenses (Part IX)
$12,123,632
Management and general expenses
$1,084,573
Fundraising expenses
$0
Program service expenses (Part III)
$12,123,632

Program services were 91.8% 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.

  • 1d · Related organizations

    $1,175,112

  • 1f · All other contributions, gifts and grants

    $29,150

  • 2a · Program service revenue: MEDICAID

    total $11,455,612 · related or exempt $11,455,612

  • 2b · Program service revenue: HOUSING ASSISTANCE

    total $1,016,565 · related or exempt $1,016,565

  • 3 · Investment income

    total $110,840 · excluded $110,840

  • 11a · Other revenue: OTHER INCOME

    total $14,805 · excluded $14,805

  • 11e · Other revenue, total

    $14,805

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,696 · program services $200,262 · management and general $8,434

  • 7 · Other salaries and wages

    total $6,578,271 · program services $6,317,710 · management and general $260,561

  • 8 · Pension plan contributions

    total $519,958 · program services $497,512 · management and general $22,446

  • 9 · Other employee benefits

    total $1,853,217 · program services $1,773,217 · management and general $80,000

  • 10 · Payroll taxes

    total $492,904 · program services $473,701 · management and general $19,203

  • 11b · Fees: legal

    total $7,996 · program services $6,713 · management and general $1,283

  • 11c · Fees: accounting

    total $24,000 · program services $19,200 · management and general $4,800

  • 11g · Fees: other

    total $95,576 · program services $80,238 · management and general $15,338

  • 12 · Advertising and promotion

    total $275 · management and general $275

  • 13 · Office expenses

    total $411,211 · program services $385,993 · management and general $25,218

  • 14 · Information technology

    total $81,774 · program services $54,859 · management and general $26,915

  • 16 · Occupancy

    total $437,121 · program services $374,086 · management and general $63,035

  • 17 · Travel

    total $79,190 · program services $47,768 · management and general $31,422

  • 19 · Conferences, conventions and meetings

    total $35,670 · program services $10,340 · management and general $25,330

  • 20 · Interest

    total $18,802 · program services $18,740 · management and general $62

  • 22 · Depreciation, depletion and amortization

    total $331,139 · program services $183,062 · management and general $148,077

  • 23 · Insurance

    total $225,170 · program services $142,431 · management and general $82,739

  • 24a · Other expenses: MANAGEMENT FEES

    total $1,053,618 · program services $1,013,997 · management and general $39,621

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $519,531 · program services $371,262 · management and general $148,269

  • 24c · Other expenses: OTHER

    total $91,281 · program services $64,989 · management and general $26,292

  • 24d · Other expenses: OUTSIDE SERVICES

    total $77,237 · program services $64,498 · management and general $12,739

  • 24e · All other expenses

    total $65,568 · program services $23,054 · management and general $42,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,754 · end of year $171,613

  • 2 · Savings and temporary cash investments

    beginning of year $2,865,633 · end of year $874,118

  • 4 · Accounts receivable

    beginning of year $739,858 · end of year $850,416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,505 · end of year $24,853

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

    $11,265,547

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

    $5,898,111

  • 10c · Land, buildings and equipment, net

    beginning of year $4,390,986 · end of year $5,367,436

  • 11 · Investments: publicly traded securities

    end of year $1,511,580

  • 15 · Other assets

    beginning of year $635,746 · end of year $512,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $541,843 · end of year $774,180

  • 24 · Unsecured notes and loans payable

    beginning of year $685,292 · end of year $634,217

  • 25 · Other liabilities

    beginning of year $578,327 · end of year $433,681

  • 27 · Net assets without donor restrictions

    beginning of year $6,732,208 · end of year $6,587,853

  • 28 · Net assets with donor restrictions

    beginning of year $139,812 · end of year $883,046

Mission and programs · 2024

Mission

WE PROVIDE RESIDENTIAL, VOCATIONAL, SOCIAL AND SPIRITUAL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. WE OFFER OPPORTUNITIES TO BECOME MORE ACTIVE AND VALUED MEMBERS OF SOCIETY, AND TO PARTICIPATE FULLY IN LIFE WITH DIGNITY AND PEACE.

Activities or mission (Part I)

WE PROVIDE RESIDENTIAL, VOCATIONAL, SOCIAL AND SPIRUTAL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. WE OFFER OPPORTUNITIES TO BECOME MORE ACTIVE AND VALUED MEMBERS OF SOCIETY, AND TO PARTICIPATE FULLY IN LIFE WITH DIGNITY AND PEACE.

  • GROUP HOME AND SUPERVISED APARTMENTS:THE ORGANIZATION OFFERS RESIDENTIAL SERVICES THAT INCLUDE 10 HOMES AND 5 APARTMENTS IN WHICH THE ORGANIZATION PROVIDES THE CLIENTS WITH PERSONAL CARE INCLUDING BATHING, TOILETING, FEEDING, TRANSFERRING, AND ENGAGING THE RESIDENTS IN MEANINGFUL ACTIVITIES. HELPING RESIDENTS TO COPE WITH SERIOUS ILLNESSES AND EVEN DEATH HAS BECOME A SIGNIFICANT PART OF THESE SERVICES.

    Expenses $9,118,947 · Revenue $9,658,901

  • ADULT TRAINING: THE ORGANIZATION OFFERS A ONE-OF-A-KIND FACILITY WHERE APPROXIMATELY 60 ADULTS WITH DEVELOPMENTAL DISABILITIES ATTEND 5 DAYS A WEEK FOR DAY HABILITIATION ACTIVITIES AND SOCIALIZATION ACTIVITIES.

    Expenses $1,627,856 · Revenue $1,382,158

  • SUPPORT COORDINATION:THE ORGANIZATION OFFERS SUPPORT COORDINATION SERVICES TO RESIDNETS OF SUSSEX COUNTY, NEW JERSEY, WHO ARE ELIGIBLE FOR DIVISION OF DEVELOPMENTAL DISABILITIES SERVICES. THE SUPPORT COORDINATOR WORKS WITH INDIVIDUALS AND THEIR FAMILIES TO DEVELOP AN INDIVIDUALIZED, PERSON-CENTERED SERVICE PLAN.

    Expenses $919,869 · Revenue $966,307

  • Expenses $456,960 · Revenue $464,811

As filed on the 2024 return.

Listed in Part VII

  • DEACON PETER CISTARO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • SOLE ANSELMI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • DENNIS MURRAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • MOST REVEREND KEVIN J SWEENY

    BISHOP

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • TIMOTHY POTTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • REV ED READING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • DR MICHELLE BARON-ROMANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • MICHAEL CALABRESE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • EDWARD MADZY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • JOHN SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • REVEREND MARTIN GLYNN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • PAUL WITTEKIND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • MSGR HERBERT K TILLYER PA

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • SCOTT MILLIKEN

    CEO

    Total calculated
    $237,005
    From this org
    $0
    From related orgs
    $182,065
    Other
    $54,940
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,065 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,507 related
    Nontaxable benefits
    $0 + $39,433 related
    Filer's total
    $0 + $237,005 related

  • JOANNA MILLER

    EXECUTIVE DIRECTOR

    Total calculated
    $205,620
    From this org
    $159,245
    From related orgs
    $0
    Other
    $46,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,245
    Bonus
    $0
    Other
    $0
    Deferred
    $16,695
    Nontaxable benefits
    $29,680
    Filer's total
    $205,620

  • MUKESH SAXENA

    CFO

    Total calculated
    $195,454
    From this org
    $0
    From related orgs
    $165,557
    Other
    $29,897
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,557 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,967 related
    Nontaxable benefits
    $0 + $24,930 related
    Filer's total
    $0 + $195,454 related

  • ERIN CROWLEY

    ASSOCIATE EXECUTIVE

    Total calculated
    $155,489
    From this org
    $112,811
    From related orgs
    $0
    Other
    $42,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,811
    Bonus
    $0
    Other
    $0
    Deferred
    $15,364
    Nontaxable benefits
    $27,314
    Filer's total
    $155,489

  • STEVEN CHOMKO

    DIRECTOR OPERATIONS

    Total calculated
    $125,973
    From this org
    $102,679
    From related orgs
    $0
    Other
    $23,294
    Hours/week
    40

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 survey or study

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
2024
Filed
24 February 2026
IRS schema version
2024v5.5
Source object
202600579349301315

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