Skip to content
Nonprofiteer
← ABILITIES CENTER OF SOUTHERN NEW JERSEY

Form 990 for tax year 2023

Filed by ABILITIES CENTER OF SOUTHERN NEW JERSEY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 17 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$3,271,887 changed to $7,523,196
Total expenses
$3,137,421 changed to $6,973,194
Contributions and grants received
$1,647,157 changed to $4,606,612
Program service revenue
$1,605,044 changed to $2,780,881
Investment income
$15,517 changed to $108,672
Other revenue
$4,169 changed to $27,031
Total assets, end of year
$7,544,948 changed to $11,227,885
Total liabilities, end of year
$426,955 changed to $409,591
Net assets or fund balances, end of year
$7,117,993 changed to $10,818,294
Program services expenses
$2,722,234 changed to $5,713,378
Management and general expenses
$389,437 changed to $1,259,816
Fundraising expenses
$25,750 changed to $0
Program service expenses (Part III)
$2,722,234 changed to $5,713,378

Listed only on the earlier return

  • Donna Sheckler
  • Dr Donald Praiss
  • Lorrie Covoleski
  • Mary Stephanie Berridge
  • Richard Hubler

Listed only on the later return

  • Jack Heritage
  • Julie Delaurentis
  • Kathryn Lakutis
  • Lisa Folks
  • Lorrie Covolesky
  • Michael Haggerty
  • Rich Hubler
  • Robin Weinstein
  • Stephanie Berridge Ed D
  • Wayne Love

Listed under a different title

  • Andy Ruhland: BOARD MEMBER then TRUSTEE
  • Jeffrey Shisler: PRESIDENT & CEO then PRESIDENT & CEO BEG. 9/1/23
  • Louis Manzo: BOARD MEMBER then TRUSTEE
  • Mark Seigel: BOARD MEMBER then TRUSTEE
  • Paul Sieracki: BOARD MEMBER then TRUSTEE
  • Susan Perron: PRESIDENT & CEO then PRESDIENT & CEO THROUGH 9/1/23

Totals

Total revenue
$3,271,887
Total expenses
$3,137,421
Contributions and grants received
$1,647,157
Grants paid
$0
Program service revenue
$1,605,044
Investment income
$15,517
Other revenue
$4,169
Total assets, end of year
$7,544,948
Total liabilities, end of year
$426,955
Net assets or fund balances, end of year
$7,117,993
Program services expenses (Part IX)
$2,722,234
Management and general expenses
$389,437
Fundraising expenses
$25,750
Program service expenses (Part III)
$2,722,234

Program services were 86.8% 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.

  • 1a · Federated campaigns

    $20,250

  • 1e · Government grants (contributions)

    $1,578,247

  • 1f · All other contributions, gifts and grants

    $48,660

  • 2a · Program service revenue: WORKSHOP SALES

    total $1,109,663 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SCHOOL PROGRAMS

    total $93,746 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: FOOD SALES

    total $152,873 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: JOB TRAINING SERVICES

    total $248,762 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,517 · unrelated business $0 · excluded $15,517

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,169 · related or exempt $4,169 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,169

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,424 · program services $0 · management and general $76,882 · fundraising $8,542

  • 7 · Other salaries and wages

    total $1,490,493 · program services $1,318,416 · management and general $154,869 · fundraising $17,208

  • 8 · Pension plan contributions

    total $26,624 · program services $0 · management and general $26,624 · fundraising $0

  • 9 · Other employee benefits

    total $175,564 · program services $146,921 · management and general $28,643 · fundraising $0

  • 10 · Payroll taxes

    total $123,142 · program services $96,051 · management and general $27,091 · fundraising $0

  • 12 · Advertising and promotion

    total $6,700 · program services $5,226 · management and general $1,474 · fundraising $0

  • 13 · Office expenses

    total $19,415 · program services $16,907 · management and general $2,508 · fundraising $0

  • 16 · Occupancy

    total $11,070 · program services $11,070 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $35,546 · program services $32,462 · management and general $3,084 · fundraising $0

  • 23 · Insurance

    total $55,782 · program services $45,083 · management and general $10,699 · fundraising $0

  • 24a · Other expenses: PRODUCTS & SUPPLIES

    total $873,691 · program services $873,691 · management and general $0 · fundraising $0

  • 24b · Other expenses: MILEAGE

    total $38,009 · program services $30,812 · management and general $7,197 · fundraising $0

  • 24c · Other expenses: GAS & ELECTRIC

    total $28,575 · program services $26,262 · management and general $2,313 · fundraising $0

  • 24d · Other expenses: PROFESSIONAL FEES

    total $39,464 · program services $20,565 · management and general $18,899 · fundraising $0

  • 24e · All other expenses

    total $127,922 · program services $98,768 · management and general $29,154 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,719,479 · end of year $5,031,686

  • 4 · Accounts receivable

    beginning of year $499,603 · end of year $399,885

  • 8 · Inventories for sale or use

    beginning of year $174,571 · end of year $80,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,724 · end of year $85,195

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

    $3,326,342

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

    $2,329,198

  • 10c · Land, buildings and equipment, net

    beginning of year $1,025,428 · end of year $997,144

  • 11 · Investments: publicly traded securities

    beginning of year $909,374 · end of year $949,894

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,248 · end of year $270,374

  • 25 · Other liabilities

    beginning of year $76,847 · end of year $156,581

  • 27 · Net assets without donor restrictions

    beginning of year $6,933,384 · end of year $7,108,293

  • 28 · Net assets with donor restrictions

    beginning of year $9,700 · end of year $9,700

Mission and programs · 2023

Mission

SEE PART III, LINE 1 AND STATEMENT ATTACHED

  • INDIVIDUALIZED REHABILITATION SERVICES WHICH ASSISTS PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS TO INCREASE THEIR EMPLOYMENT POTENTIAL EITHER WITHIN THE CORPORATION OR WITH OTHER BUSINESSES.

    Expenses $2,722,234 · Revenue $3,256,370

As filed on the 2023 return.

Listed in Part VII

  • Richard Hubler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Andy Ruhland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jack Sheppard Jr

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Mark Seigel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paul Sieracki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Stephanie Berridge

    SEC / TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dr Donald Praiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Donna Sheckler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Louis Manzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Susan Perron

    PRESIDENT & CEO

    Total calculated
    $83,020
    From this org
    $83,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorrie Covoleski

    VICE PRESIDENT

    Total calculated
    $59,235
    From this org
    $59,235
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffrey Shisler

    PRESIDENT & CEO

    Total calculated
    $2,404
    From this org
    $2,404
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 February 2024
IRS schema version
2023v4.0
Source object
202430719349300893

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.