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← AUTISM FAMILY SERVICES OF NEW JERSEY INC

Form 990 for tax year 2023

Filed by AUTISM FAMILY SERVICES OF NEW JERSEY INC.

Totals

Total revenue
$1,142,846
Total expenses
$1,098,033
Contributions and grants received
$80,270
Grants paid
$0
Program service revenue
$794,802
Investment income
$0
Other revenue
$267,774
Total assets, end of year
$226,382
Total liabilities, end of year
$939
Net assets or fund balances, end of year
$225,443
Program services expenses (Part IX)
$1,095,731
Management and general expenses
$2,136
Fundraising expenses
$166
Program service expenses (Part III)
$1,095,731

Program services were 99.8% 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.

  • 1c · Fundraising events

    $50,159

  • 1f · All other contributions, gifts and grants

    $30,111

  • 2a · Program service revenue: CONSUMER FEES

    total $794,802 · related or exempt $794,802

  • 8a · Fundraising events: gross income

    $29,295

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

    $50,159

  • 8b · Fundraising events: direct expenses

    $29,295

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: INTERCOMPANY REVENUE

    total $267,774 · related or exempt $267,774

  • 11e · Other revenue, total

    $267,774

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $809,359 · program services $809,359

  • 9 · Other employee benefits

    total $55,976 · program services $55,976

  • 10 · Payroll taxes

    total $65,650 · program services $65,650

  • 11c · Fees: accounting

    total $10,532 · program services $10,532

  • 11g · Fees: other

    total $11,266 · program services $11,266

  • 16 · Occupancy

    total $29,217 · program services $29,217

  • 17 · Travel

    total $17,907 · program services $17,907

  • 23 · Insurance

    total $8,761 · program services $8,761

  • 24a · Other expenses: CONTRACT SERVICES

    total $56,027 · program services $55,831 · management and general $30 · fundraising $166

  • 24b · Other expenses: TELEPHONE

    total $12,272 · program services $12,272

  • 24c · Other expenses: SUPPLIES AND MATERIALS

    total $9,757 · program services $9,757

  • 24d · Other expenses: MEMBERSHIP

    total $6,002 · program services $6,002

  • 24e · All other expenses

    total $5,307 · program services $3,201 · management and general $2,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,417 · end of year $96,237

  • 3 · Pledges and grants receivable

    beginning of year $132,234 · end of year $130,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,056 · end of year $939

  • 27 · Net assets without donor restrictions

    beginning of year $180,630 · end of year $225,443

Mission and programs · 2023

Mission

AUTISM FAMILY SERVICES OF NEW JERSEY IS DEDICATED TO ENSURING A BETTER QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.

Activities or mission (Part I)

FOR INDIVIDUALS AND THEIR FAMILIES IMPACTED BY AUTISM AND RELATED DISORDERS FROM DIAGNOSIS THROUGH TO ADULTHOOD.

  • INTENSIVE IN-HOME BEHAVIORAL SUPPORTS: ONE-TO-ONE EVIDENCE-BASED 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 ADEVELOPMENTAL 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.

    Expenses $1,095,731 · Revenue $794,802

As filed on the 2023 return.

Listed in Part VII

  • Warren Josephson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Peter T Donnelly Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Sarah E Dau

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Sebastian Borriello

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • John M Sebastiano

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Keith Behrens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Michael Alan Chapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • John Dalton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Kevin Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Vishal Kapoor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Kathryn Mayurnik

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Nilay Shah MD Faan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Liza Gundell

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $176,220
    From this org
    $0
    From related orgs
    $162,218
    Other
    $14,002
    Hours/week
    4 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,218 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,002 related
    Filer's total
    $0 + $176,220 related
  • Susan Carduner

    CHIEF FINANCIAL OFFICER

    Total calculated
    $141,629
    From this org
    $0
    From related orgs
    $123,915
    Other
    $17,714
    Hours/week
    4 + 41 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.

  • CAREGIVERS OF NJ

    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

  • FAMILY RESOURCE NETWORK

    501 C (3) · OFFERS SPECIAL NEEDS INDIVIDUALS & FAMILIES SUPPORT & RESOURCES · NJ

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202402689349301200

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