Totals
- Total revenue
- $22,936,871
- Total expenses
- $18,488,879
- Contributions and grants received
- $11,876,675
- Grants paid
- $0
- Program service revenue
- $11,174,043
- Investment income
- $42,814
- Other revenue
- -$156,661
- Total assets, end of year
- $40,149,518
- Total liabilities, end of year
- $5,062,521
- Net assets or fund balances, end of year
- $35,086,997
- Program services expenses (Part IX)
- $14,109,863
- Management and general expenses
- $2,815,009
- Fundraising expenses
- $1,564,007
- Program service expenses (Part III)
- $14,109,863
Program services were 76.3% 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.
-
1c · Fundraising events
$610,888
-
1e · Government grants (contributions)
$4,152,729
-
1f · All other contributions, gifts and grants
$7,113,058
-
2a · Program service revenue: OTHER SERVICES FOR THE DISABL
total $6,161,649 · related or exempt $6,161,649
-
2b · Program service revenue: RESIDENTIAL SERVICES FOR THE
total $4,262,472 · related or exempt $4,262,472
-
2c · Program service revenue: RENTAL INCOME
total $749,922 · related or exempt $749,922
-
3 · Investment income
total $13,387 · excluded $13,387
-
7a · Gross sales of assets other than inventory
other assets $29,427
-
7c · Gain or loss
other assets $29,427
-
7d · Net gain or loss
total $29,427 · related or exempt $29,427
-
8a · Fundraising events: gross income
$272,283
-
8a · Fundraising events: contributions included on line 1c
$610,888
-
8b · Fundraising events: direct expenses
$582,362
-
8c · Net income from fundraising events
total -$310,079 · excluded -$310,079
-
11a · Other revenue: OTHER
total $153,418 · related or exempt $153,418
-
11e · Other revenue, total
$153,418
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,805 · management and general $221,805
-
7 · Other salaries and wages
total $9,581,571 · program services $8,218,964 · management and general $1,171,594 · fundraising $191,013
-
9 · Other employee benefits
total $387,572 · program services $275,075 · management and general $107,722 · fundraising $4,775
-
10 · Payroll taxes
total $779,833 · program services $553,480 · management and general $216,744 · fundraising $9,609
-
11b · Fees: legal
total $99,846 · program services $73,525 · management and general $23,867 · fundraising $2,454
-
11c · Fees: accounting
total $428,304 · management and general $428,304
-
11g · Fees: other
total $353,778 · program services $206,740 · management and general $65,703 · fundraising $81,335
-
12 · Advertising and promotion
total $233,330 · program services $67,616 · management and general $15,338 · fundraising $150,376
-
13 · Office expenses
total $44,429 · program services $10,676 · management and general $10,515 · fundraising $23,238
-
16 · Occupancy
total $1,636,981 · program services $1,626,403 · management and general $10,578
-
17 · Travel
total $988,882 · program services $803,951 · management and general $87,112 · fundraising $97,819
-
20 · Interest
total $129,679 · program services $106,910 · management and general $22,769
-
22 · Depreciation, depletion and amortization
total $560,233 · program services $506,296 · management and general $53,937
-
23 · Insurance
total $110,430 · program services $10,726 · management and general $97,495 · fundraising $2,209
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $1,136,914 · program services $986,838 · management and general $44,724 · fundraising $105,352
-
24b · Other expenses: EQUIPMENT RENTAL
total $684,906 · program services $184,990 · management and general $89,751 · fundraising $410,165
-
24c · Other expenses: BAD DEBT
total $322,179 · management and general $17,179 · fundraising $305,000
-
24d · Other expenses: FACILITY COSTS
total $206,867 · program services $206,867
-
24e · All other expenses
total $581,340 · program services $270,806 · management and general $129,872 · fundraising $180,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,021,314 · end of year $256,672
-
2 · Savings and temporary cash investments
end of year $2,695,046
-
3 · Pledges and grants receivable
beginning of year $3,685,407 · end of year $5,410,000
-
4 · Accounts receivable
beginning of year $857,722 · end of year $1,603,114
-
7 · Other notes and loans receivable
beginning of year $567,925 · end of year $450,492
-
9 · Prepaid expenses and deferred charges
beginning of year $71,062 · end of year $77,484
-
10a · Land, buildings and equipment: cost or other basis
$31,265,527
-
10b · Land, buildings and equipment: accumulated depreciation
$1,757,752
-
10c · Land, buildings and equipment, net
beginning of year $28,021,159 · end of year $29,507,775
-
15 · Other assets
beginning of year $99,216 · end of year $148,935
-
17 · Accounts payable and accrued expenses
beginning of year $998,746 · end of year $1,179,076
-
19 · Deferred revenue
beginning of year $24,976 · end of year $125,649
-
25 · Other liabilities
beginning of year $2,661,078 · end of year $3,757,796
-
27 · Net assets without donor restrictions
beginning of year $30,426,303 · end of year $34,146,765
-
28 · Net assets with donor restrictions
beginning of year $212,702 · end of year $940,232
Mission and programs · 2022
Mission
TO PROVIDE RESPITE AND SUPPORT FOR FAMILIES WITH DISABLED CHILDREN.
-
TO PROVIDE UNIQUE ROUND-THE-CLOCK, YEAR ROUND RESPITE SERVICES TO EASE THE OVERWHELMING CHALLENGES EXPERIENCED BY SPECIAL NEEDS FAMILY. ITS MAIN PROGRAMS INCLUDE CENTER-BASED RESPITE CARE AFTER SCHOOL AND ON SUNDAYS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, A SCHOOL FOR CHILDREN WITH DEVELPMENTAL DISABILITIES AND A SUMMER PROGRAM.
Expenses $5,974,306 · Revenue $3,991,490
-
TO PROVIDE A GROUP HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ALLOWING THEM TO REACH THEIR FULL POTENTIAL FOR AN INDEPENDENT LIFE WITHIN THEIR OWN COMMUNITY.
Expenses $3,988,719 · Revenue $4,262,472
-
INTEGRATED DAY CARE - TO PROVIDE AN INCLUSIVE ENVIRONMENT BENEFITING BOTH SPECIAL NEEDS AND TYPICAL CHILDREN, RESULTING IN HIGHER LEVELS OF SOCIAL PLAY, INTERACTIONS, AND IMPROVEMENTS IN COGNITIVE, MOTOR AND SELF-HELP SKILLS.
Expenses $1,397,593 · Revenue $669,001
-
TO PROVIDE PROGRAMS FOR SPECIAL NEEDS ADULTS WHICH PROVIDES CONTINUING GUIDANCE IN LIFE SKILLS, SOCIAL SKILLS, JOB SKILLS AND COMMUNITY DYNAMICS IN AN ENVIRONMENT OF FRIENDSHIP. TO PROVIDE A SUMMER CAMP TO BENEFIT DISABLED AND TYPICALLY DEVELOPING CHILDREN BY ALLOWING THEM TO PARTICIPATE IN ACTIVITIES AND LEARNING TOGETHER AS WELL AS OTHER PROGRAMS.
Expenses $2,749,245 · Revenue $1,501,158
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chaya R BenderCHAYA R BENDER
PRESIDENT &
- Total calculated
- $202,081
- From this org
- $68,074
- From related orgs
- $86,842
- Other
- $47,165
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $68,074 + $86,842 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $47,165
- Filer's total
- $115,239 + $86,842 related
-
Aaron NussbacherAARON NUSSBACHER
CFO
- Total calculated
- $187,276
- From this org
- $80,306
- From related orgs
- $54,982
- Other
- $51,988
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $80,306 + $54,982 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $51,988
- Filer's total
- $132,294 + $54,982 related
-
Evelyn Sabrina MenacheEVELYN SABRINA MENACHE
GROUP HOME D
- Total calculated
- $177,319
- From this org
- $147,507
- From related orgs
- $0
- Other
- $29,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,507
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $29,812
- Filer's total
- $177,319
-
Jenine ChouekaJENINE CHOUEKA
EXECUTIVE VI
- Total calculated
- $164,800
- From this org
- $129,606
- From related orgs
- $0
- Other
- $35,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,606
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $35,194
- Filer's total
- $164,800
-
Dina MayerDINA MAYER
NY RESPITE D
- Total calculated
- $161,257
- From this org
- $141,774
- From related orgs
- $0
- Other
- $19,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,774
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,483
- Filer's total
- $161,257
-
Rivka ChaplerRIVKA CHAPLER
GROUP HOME A
- Total calculated
- $116,416
- From this org
- $82,206
- From related orgs
- $34,210
- Other
- $0
- Hours/week
- 30 + 10 related
-
Israel GrafsteinISRAEL GRAFSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chaim GrossCHAIM GROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David HillelDAVID HILLEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David LiebermanDAVID LIEBERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Israel NachumISRAEL NACHUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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 · 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.
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.
-
THE CENTER FOR EDUCATION NJ INC
501C3 · EDUCATION · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441099349301249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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