Skip to content
Nonprofiteer
← ABILITIES OF NORTHWEST JERSEY INC

Form 990 for tax year 2023

Filed by ABILITIES OF NORTHWEST JERSEY INC.

Totals

Total revenue
$8,104,809
Total expenses
$7,223,029
Contributions and grants received
$2,726,588
Grants paid
$0
Program service revenue
$4,494,786
Investment income
$94,796
Other revenue
$788,639
Total assets, end of year
$13,440,959
Total liabilities, end of year
$1,350,516
Net assets or fund balances, end of year
$12,090,443
Program services expenses (Part IX)
$6,599,524
Management and general expenses
$603,285
Fundraising expenses
$20,220
Program service expenses (Part III)
$6,599,524

Program services were 91.4% 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

    $171,201

  • 1e · Government grants (contributions)

    $1,991,328

  • 1f · All other contributions, gifts and grants

    $564,059

  • 2a · Program service revenue: MEDICAID REIMBURSEMENT

    total $4,377,210 · related or exempt $4,377,210

  • 2b · Program service revenue: CENTER CONTRACTS

    total $60,670 · related or exempt $60,670

  • 2c · Program service revenue: CLIENT TRANSPORTATION

    total $32,329 · related or exempt $32,329

  • 2d · Program service revenue: SALE OF SERVICES

    total $24,577 · related or exempt $24,577

  • 3 · Investment income

    total $91,796 · excluded $91,796

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,000

  • 7d · Net gain or loss

    total $3,000 · excluded $3,000

  • 8a · Fundraising events: gross income

    $20,060

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

    $171,201

  • 8b · Fundraising events: direct expenses

    $38,428

  • 8c · Net income from fundraising events

    total -$18,368 · excluded -$18,368

  • 10a · Gross sales of inventory

    $817,108

  • 10b · Cost of goods sold

    $10,226

  • 10c · Net income from sales of inventory

    total $806,882 · related or exempt $806,882

  • 11a · Other revenue: MISCELLANEOUS

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $125

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $220,888 · program services $141,368 · management and general $72,893 · fundraising $6,627

  • 7 · Other salaries and wages

    total $4,190,011 · program services $4,036,872 · management and general $140,090 · fundraising $13,049

  • 9 · Other employee benefits

    total $557,339 · program services $555,890 · management and general $905 · fundraising $544

  • 10 · Payroll taxes

    total $376,801 · program services $313,051 · management and general $63,750

  • 11c · Fees: accounting

    total $48,183 · management and general $48,183

  • 11g · Fees: other

    total $103,751 · program services $32,673 · management and general $71,078

  • 12 · Advertising and promotion

    total $25,858 · program services $6,398 · management and general $19,460

  • 13 · Office expenses

    total $310,143 · program services $264,744 · management and general $45,399

  • 16 · Occupancy

    total $258,838 · program services $254,256 · management and general $4,582

  • 17 · Travel

    total $333,991 · program services $293,018 · management and general $40,973

  • 19 · Conferences, conventions and meetings

    total $7,945 · program services $2,561 · management and general $5,384

  • 20 · Interest

    total $14,168 · program services $14,168

  • 22 · Depreciation, depletion and amortization

    total $215,101 · program services $197,254 · management and general $17,847

  • 23 · Insurance

    total $235,306 · program services $192,702 · management and general $42,604

  • 24a · Other expenses: PROGRAM SUPPLIES AND ED

    total $214,952 · program services $206,464 · management and general $8,488

  • 24b · Other expenses: MISCELLANEOUS

    total $99,101 · program services $80,389 · management and general $18,712

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,653 · program services $7,716 · management and general $2,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,649 · end of year $589,246

  • 2 · Savings and temporary cash investments

    beginning of year $4,013,032 · end of year $3,159,730

  • 3 · Pledges and grants receivable

    beginning of year $33,613 · end of year $170,608

  • 4 · Accounts receivable

    beginning of year $1,267,197 · end of year $1,186,365

  • 8 · Inventories for sale or use

    beginning of year $108,673 · end of year $49,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $136,917 · end of year $80,598

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

    $9,287,846

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

    $6,110,608

  • 10c · Land, buildings and equipment, net

    beginning of year $3,185,027 · end of year $3,177,238

  • 12 · Investments: other securities

    beginning of year $2,326,573 · end of year $3,591,417

  • 14 · Intangible assets

    beginning of year $771,065 · end of year $771,065

  • 15 · Other assets

    beginning of year $687,803 · end of year $664,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $553,961 · end of year $374,717

  • 19 · Deferred revenue

    beginning of year $53,965 · end of year $62,965

  • 23 · Secured mortgages and notes payable

    beginning of year $332,266 · end of year $312,571

  • 25 · Other liabilities

    beginning of year $859,538 · end of year $600,263

  • 27 · Net assets without donor restrictions

    beginning of year $11,036,176 · end of year $12,056,443

  • 28 · Net assets with donor restrictions

    beginning of year $7,643 · end of year $34,000

Mission and programs · 2023

Mission

ABILITIES OF NORTHWEST JERSEY, INC. IS DEDICATED TO INSPIRING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY PROVIDING INDIVIDUALIZED SUPPORTS.

  • INDIVIDUALIZED EMPLOYMENT AND SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.

    Expenses $6,599,524 · Revenue $5,301,793

As filed on the 2023 return.

Listed in Part VII

  • David Molinaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Teresa March

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Leary

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patti Sue Rossi

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anita Bogdan

    TRUSTEE

    Total calculated
    $222,423
    From this org
    $0
    From related orgs
    $212,723
    Other
    $9,700
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,723 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $8,369 related
    Nontaxable benefits
    $0 + $1,331 related
    Filer's total
    $0 + $222,423 related

  • Danielle Dupuis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Darren Garansi

    TRUSTEE

    Total calculated
    $134,005
    From this org
    $0
    From related orgs
    $119,620
    Other
    $14,385
    Hours/week
    2

  • Michael Haggerty

    TRUSTEE

    Total calculated
    $438,288
    From this org
    $0
    From related orgs
    $408,812
    Other
    $29,476
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,562 related
    Bonus
    $0 + $81,250 related
    Other
    $0
    Deferred
    $0 + $13,169 related
    Nontaxable benefits
    $0 + $16,307 related
    Filer's total
    $0 + $438,288 related

  • Stephen Kolesk

    TRUSTEE

    Total calculated
    $261,188
    From this org
    $0
    From related orgs
    $255,000
    Other
    $6,188
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,000 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $6,188 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $261,188 related

  • Richard Manall

    TRUSTEE

    Total calculated
    $244,140
    From this org
    $0
    From related orgs
    $218,568
    Other
    $25,572
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,568 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $8,969 related
    Nontaxable benefits
    $0 + $16,603 related
    Filer's total
    $0 + $244,140 related

  • Laura Murphy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Selvaggi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Cynthia Wildermuth

    CEO

    Total calculated
    $127,243
    From this org
    $127,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donna Zimmerman

    CONTROLLER

    Total calculated
    $78,840
    From this org
    $68,377
    From related orgs
    $0
    Other
    $10,463
    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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WOODS COMMUNITY SERVICES LLC

    HEALTH SERVICES · PA

    Directly controlled by WOODS SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202500499349301900

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.