2024-03-05T14:58:55-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 221554528 NEW JERSEY INSTITUTE FOR DISABILITIES INC NEWJ 7325496187 10A OAK DRIVE ROOSEVELT PARK EDISON NJ 08837 ROBERT GROSS EXECUTIVE DIRECTOR 7325496187 2024-03-02 0 ROBERT GROSS 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-03-02 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT FERRARA 10A OAK DRIVE EDISON NJ 08837 42382096 0 X WWW.NJID.ORG X 1949 NJ NEW JERSEY INSTITUTE FOR DISABILITIES, INC. IS A REGIONAL MULTI-SERVICE AGENCY FOR INFANTS, CHILDREN AND ADULTS WITH DISABILITIES PROVIDING EARLY INTERVENTION SERVICES; SPECIAL EDUCATION; DEVELOPMENTAL THERAPY, NURSING AND MEDICAL SERVICES; ADULT DAY PROGRAMS; RESIDENTIAL AND VOCATIONAL PROGRAMS; ASSISTIVE TECHNOLOGY AND COMMUNITY SUPPORTS. 17 17 607 363 0 0 287522 297458 40265563 41936569 11796 78000 196323 32037 40761204 42344064 0 0 0 0 32532271 36197143 0 0 305727 7708724 8153869 40240995 44351012 520209 -2006948 27487880 25261842 9499691 9193287 17988189 16068555 X NEW JERSEY INSTITUTE FOR DISABILITIES, INC. IS DEDICATED TO THE PROVISION OF COMPREHENSIVE, SUPERIOR, MULTI-FACETED PROGRAMS OF SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND THEIR FAMILIES REGARDLESS OF RACE, GENDER, CREED, ECONOMIC STATUS OR AGE. 0 0 14749582 15511498 SPECIAL EDUCATION - FOR CHILDREN WITH DEVELOPMENTAL CHALLENGES, THE LAKEVIEW SCHOOL OFFERS A SPECIAL EDUCATION PROGRAM WHICH INCORPORATES EXCEPTIONAL MEDICAL, CLINICAL AND ENRICHMENT ACTIVITIES. USING A TRANSDISCIPLINARY APPROACH, ALL STUDENTS HAVE A PERSONAL TEAM OF PROFESSIONALS AND PARAPROFESSIONALS WORKING TOGETHER TO ENABLE STUDENTS TO ACHIEVE THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND PERSONAL SUCCESS. THE LAKEVIEW SCHOOL PROGRAM IS COMPREHENSIVE AND DYNAMIC WITH LEADING-EDGE INNOVATIONS IN SPECIAL EDUCATION AND ENHANCEMENTS WHICH OFFER AN INCOMPARABLE ARRAY OF SERVICES DEDICATED TO THE WELL-BEING OF EVERY CHILD. APPROXIMATELY 169 CHILDREN, AGES 3 TO 21 YEARS, ARE SERVED. ($87,500 OF DONATED FACILITIES). 16239233 17696848 RESIDENTIAL SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. RESIDENTIAL SERVICES PROGRAMS OFFER ADULTS WITH DISABILITIES A RANGE OF RESIDENTIAL ALTERNATIVES WHICH FOSTER INDEPENDENCE, DIGNITY AND PERSONAL CHOICE IN LIVING ARRANGEMENTS. GROUP HOMES PROVIDE CONTINUOUS SUPERVISION, ASSISTANCE AND MEDICAL OVERSIGHT FOR ADULTS REQUIRING INTENSIVE SPECIALIZED CARE. SUPERVISED AND SUPPORTED LIVING APARTMENTS ARE AVAILABLE FOR ADULTS WITH ELEVATED DEGREES OF PERSONAL INDEPENDENCE. CLIENTS ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY INTEGRATION ACTIVITIES INCLUDING EDUCATIONAL, RECREATIONAL AND FAITH-BASED PURSUITS. A TRANSPORTATION NETWORK INSURES CLIENTS' ACCESS TO LOCATIONS OF EMPLOYMENT, RECREATION AND SOCIAL ACTIVITIES. APPROXIMATELY 95 PERSONS ARE SERVED. 7935076 7152230 ADULT SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. PROVIDES COMPREHENSIVE SERVICES FOR ADULTS WITH DISABILITIES INCLUDING ADULT TRAINING CENTERS WHICH PROVIDE MEANINGFUL PERSONAL DEVELOPMENT TRAININGS, HABILITATION AND SKILLS WHICH FOSTER SELF-RELIANCE AND INDEPENDENCE. PROGRAM ENHANCEMENTS INCLUDE MULTI-SENSORY INTEGRATION, CLIENT CENTERED ALTERNATIVE PROGRAM, ALTERNATIVE WELLNESS AND BEHAVIOR INTERVENTIONS. ADULT TRAINING PROGRAMS EXTEND INTO THE COMMUNITY AND MAKE AVAILABLE EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES ALONG WITH VOLUNTEER OPPORTUNITIES IN A VARIETY OF SETTINGS. TRANSPORTATION SERVICES ARE PROVIDED BY A FLEET OF ADAPTED VEHICLES. THROUGH ADULT COMMUNITY SUPPORT SERVICES, ELIGIBLE ADULTS CREATE THEIR OWN PATHWAYS TO PERSONAL FULFILLMENT BY PARTICIPATING IN PERSONAL CHOICES OF OFFERED SERVICES. THIS CAN INCLUDE LIFE SKILLS DEVELOPMENT, SOCIAL SERVICES, WELLNESS AND IN-HOME SERVICES. APPROXIMATELY 218 ADULTS WITH DISABILITIES ARE SERVED. (DONATED USE OF ASSETS/SERVICES $13,036) 984349 976264 THE CHILDREN'S CENTER IS A COMPREHENSIVE EARLY INTERVENTION PROGRAM FOR INFANTS FROM BIRTH TO THREE YEARS OF AGE WITH DELAYS AND DISABILITIES. MEDICAL, EDUCATIONAL AND THERAPEUTIC PROGRAMS ARE PROVIDED FOR THE CHILDREN AND THEIR FAMILIES. SERVICES ARE PROVIDED IN CHILDREN'S HOMES AND OTHER "NATURAL" ENVIRONMENTS. THIS PROGRAM SERVICES MORE THAN 353 INFANTS AND TODDLERS DURING THE PROGRAM YEAR. 743484 599729 OTHER PROGRAMS SERVICES 1727833 1575993 40651724 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 123 1 1 607 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7325496187 10A OAK DRIVE ROOSEVELT PARK EDISON NJ 08837 MICHELE SANDRIK CHAIRPERSON 2.00 X X 0 0 0 CHARLES CAFARO FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 HIREN SHAH SECOND VICE CHAIRPERSON 2.00 X X 0 0 0 ANTHONY PIRRETTI TREASURER (END 6/30) 2.00 X X 0 0 0 JIM MCNEIL BOARD MEM(END 6/27)/TREAS(BEG 6/27) 1.00 X X 0 0 0 JOSEPH CHONKA SEC(END 6/27)/BOARD MEM(BEG 6/27) 2.00 X X 0 0 0 DANA ROSAMALIA BOARD MEM(END 6/27)/SEC(BEG 6/27) 1.00 X X 0 0 0 SAL CIRRI BOARD MEMBER 1.00 X 0 0 0 GEORGE D'ANNUNIZO BOARD MEMBER 1.00 X 0 0 0 WILDA DIAZ BOARD MEMBER 1.00 X 0 0 0 CEELEA GRAHAM BOARD MEMBER 1.00 X 0 0 0 CARRIE MCGOVERN BOARD MEMBER 1.00 X 0 0 0 JAMES MEDLEY BOARD MEMBER 1.00 X 0 0 0 DAVID J SAMUEL HONORARY/NON-VOTING LIFE MEMBER 1.00 X 0 0 0 BARBARA SOUSA HONORARY/NON-VOTING LIFE MEMBER 1.00 X 0 0 0 ENID TOROK HONORARY/NON-VOTING LIFE MEMBER 1.00 X 0 0 0 JANET TRACY BOARD MEMBER 1.00 X 0 0 0 RICHARD VUERNICK BOARD MEMBER 1.00 X 0 0 0 JIM WARD BOARD MEMBER 1.00 X 0 0 0 MICHAEL WINTERS BOARD MEMBER 1.00 X 0 0 0 ROBERT FERRARA PRESIDENT 35.00 X 209312 0 30425 ROBERT GROSS CONTROLLER EXECUTIVE DIRECTOR 35.00 X 151076 0 25609 OLADITI A KOMOLAFE RESIDENT TRAINER 137.00 X 180960 0 22324 SAMUEL AKUAOA DEBRA RESIDENT TRAINER 110.00 X 141155 0 19559 JESSICA EZEOBI RESIDENT TRAINER 101.00 X 130143 0 13364 JONATHAN O UZOARU RESIDENT TRAINER 96.00 X 123736 0 18896 MADALENA CRESPO ASSISTANT CONTROLLER 35.00 X 126805 0 24371 DOMINIC URSINO PRESIDENT (DECEASED) 35.00 X 260109 0 24361 1323296 0 178909 42 1 1 0 UNITEMP PO BOX 11672 NEWARK NJ 07101 HVAC SYSTEMS 524602 SODANO CONTRACTING INC 1816 ENGLISHTOWN RD 100 OLD BRIDGE NJ 08857 CONSTRUCTION 298784 CAREFINDERS TOTAL CARE LLC 611 RT 46 W STE 200 HASBROUCK HEIGHTS NJ 07604 HOME HEALTH AGENCY 209906 HILLVIEW ASSOCIATES INC 1200 SUNNYVIEW OVAL KEASBY NJ 08832 RENTAL 197220 AXION WORLDWIDE 4251 W JOHN CARPENTER FWY IRVING TX 75063 HOME HEALTH AGENCY 196871 8 75 68046 229337 73693 297458 RESIDENTIAL GROUP HOMES 623210 17696848 17696848 SPECIAL EDUCATION & REHABILITATIO 611110 15511498 15511498 ADULT DAY PROGRAMS 624120 7152230 7152230 EARLY INTERVENTION 624120 976264 976264 ADULT & OTHER COMMUNITY SUPPORT 624120 506368 506368 93361 93361 41936569 78000 78000 0 68046 11059 -11059 -11059 50000 26973 23027 23027 LIFE INSURANCE PROCEEDS 900099 18408 18408 MISCELLANEOUS 900099 1661 1661 20069 42344064 41936569 0 110037 447142 447142 27442801 25943865 1292348 206588 1160754 1071646 75282 13826 4907201 4592076 265746 49379 2239245 2118338 104100 16807 25000 25000 68125 68125 814522 621847 192675 14841 11972 746 2123 107145 91168 15176 801 660021 603519 52713 3789 2043606 1886267 157339 60777 49497 10175 1105 144388 56971 87172 245 1380687 1156084 222550 2053 611555 437016 174539 SUPPLIES 874707 851512 23195 AUTO & TRANSPORTATION 747877 704642 43235 TELEPHONE, CABLE & CELL 285798 252532 30301 2965 RECRUITMENT 151461 105820 45641 163359 96952 60361 6046 44351012 40651724 3393561 305727 392570 481936 6529384 5107628 2210826 1649403 361603 328210 41106463 23924134 17626780 17182329 62690 61847 304027 450489 27487880 25261842 2419577 2087095 116281 180996 6963833 6925196 9499691 9193287 X 17823731 15910683 164458 157872 17988189 16068555 27487880 25261842 -2006948 87314 0 X X 0 1 X 1 0 X 560128 779129 439415 287522 297458 2363652 144874 144874 144674 144674 146536 725632 705002 924003 584089 432196 443994 3089284 440836 2648448 8279 8824 13645 14712 78000 123460 47625 34138 3349 185232 20069 290413 3503157 192346780 0.75600 0.78120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOOD SERVICES PROGRAM - 2018 AMOUNT: $ 47,625. 2019 AMOUNT: $ 34,138. 2020 AMOUNT: $ 3,349. INSURANCE PROCEEDS - 2021 AMOUNT: $ 185,232. 2022 AMOUNT: $ 20,069. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142419 569 614 142374 142815 218 614 142419 142995 274 454 142815 143050 284 339 142995 143088 280 304 342 143050 1.00000 0 0 3513942 3513942 28983321 16401590 12581731 8609200 7522544 1086656 17182329 X 42577914 87314 146536 233850 42344064 0 42344064 44497548 146536 146536 44351012 0 44351012 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE AGENCY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. 5K RUN 68046 68046 3113 328 800 5055 GOLF - CANCELLED 1763 68046 68046 3113 328 800 6818 11059 -11059 50000 25000 1973 1 1.00000 50000 25000 1973 26973 23027 NJ 1 0 1 0 1.00000 ROB GROSS 10A OAK DRIVE ROOSEVEL PARK EDISON NJ 08837 0 VENUS MAJESKI 3121 SUPERVISES EVENTS, MONEY COUNTING AND ALL RECORDING X 0 X X X 0 0 0 0 0 0 0 0 0 DOMINIC URSINO PRESIDENT (DECEASED) 222386 0 0 0 37723 0 22239 0 2122 0 284470 0 0 0 ROBERT FERRARA PRESIDENT 195941 0 0 0 13371 0 16769 0 13656 0 239737 0 0 0 OLADITI A KOMOLAFE RESIDENT TRAINER 180897 0 0 0 63 0 11421 0 10903 0 203284 0 0 0 ROBERT GROSS CONTROLLER EXECUTIVE DIRECTOR 140184 0 0 0 10892 0 11998 0 13611 0 176685 0 0 0 SAMUEL AKUAOA DEBRA RESIDENT TRAINER 140514 0 0 0 641 0 8431 0 11128 0 160714 0 0 0 MADALENA CRESPO ASSISTANT CONTROLLER 125193 0 0 0 1612 0 10715 0 13656 0 151176 0 0 0 ANTHONY STORINO FAMILY MEMBER 98936 EMPLOYMENT 0 GIANA ROSARIO FAMILY MEMBER 23555 EMPLOYMENT 0 NICOLE STORINO FAMILY MEMBER 64065 EMPLOYMENT 0 FRANCIS URSINO FAMILY MEMBER 88152 EMPLOYMENT 0 FRANCESCA STORINO FAMILY MEMBER 154 EMPLOYMENT 0 GABRIELLE STORINO FAMILY MEMBER 538 EMPLOYMENT 0 MICHAEL ROSARIO JR FAMILY MEMBER 56632 EMPLOYMENT 0 X 21005 FMV X 3 725 FMV X GIFT CARDS 1322 28455 FMV X MEDICAL EQUIPMENT 17 7293 FMV X ELECTRONICS 4 215 FMV 0 0 1 0 PART I, LINE 32B: A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IS USED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND EXTERNAL AUDIT FIRM COLLABORATE AND REVIEW THROUGHOUT PREPARATION OF SUPPORTING DOCUMENTATION & SCHEDULES TO FINAL COMPLETION AND PRODUCTION OF THE 990 TAX RETURN. A COMPLETED DRAFT OF THE 990 TAX RETURN IS FORWARDED TO KEY EMPLOYEES, APPROPRIATE ACCOUNTING STAFF, MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND QUALITY CONTROL DEPARTMENT OF THE EXTERNAL AUDITING FIRM. A WEEK IS ALLOTED FOR GENERAL REVIEWS, COMMENTS, AND REVISIONS PRIOR TO PRODUCTION AND FILING OF THE FINAL 990 TAX RETURN. A FINAL 990 TAX RETURN IN A PDF FORMAT IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO IRS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH AND BY WRITTEN POLICY, EDUCATION AND EXAMPLE. ALL NEWLY APPOINTED BOARD MEMBERS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE BOARD OF DIRECTORS POLICY MANUAL AND THE GENERAL EMPLOYEE BASE IS PROVIDED WITH A HUMAN RESOURCE POLICY MANUAL. THESE POLICIES COLLECTIVELY PROVIDE WHAT ACTS OR ACTIONS ARE STRICTLY PROHIBITED AND WHICH REQUIRE ACTIONS TO BE TAKEN BY THE BOARD (EXECUTIVE COMMITTEE) AND/OR THE HUMAN RESOURCES DEPARTMENT. THE BOARD IS CONTINUOUSLY REMINDED OF AND EDUCATED ON THE CONFLICT OF INTEREST POLICY THROUGHOUT THE FISCAL YEAR THROUGH PRESENTATION OF NEWSWORTHY, REAL LIFE EXAMPLES DURING REGULAR MEETINGS, DISCUSSIONS OF THE NEW 990 TAX FORM AND OTHER REGULATORY DEVELOPMENTS REGARDING BOARD MEMBER BEHAVIOR, AND REVIEW OF THE BOARD OF DIRECTORS POLICY MANUAL. ORGANIZATIONAL POLICY REGARDING BOARD MEMBER CONFLICT OF INTEREST ARE NOT PERMITTED. SUCH POTENTIAL ACTIVITIES HAVE BEEN RECOGNIZED, BROUGHT FORTH, DISCUSSED AND REVIEWED UNDER BOARD POLICY GUIDELINES WITH APPROPRIATE ACTIONS TAKEN TO ENFORCE THE HIGH STANDARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THROUGH THE USE OF COMPARABLE DATA FROM OTHER ORGANIZATIONS. THE SALARY AMOUNTS ARE REVIEWED AND VOTED ON BY THE BOARD BEFORE THE AMOUNTS ARE FINALIZED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FOR 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE PROVIDES SPECIFIC CONTACT INFORMATION AND REAFFIRMS THAT THE ORGANIZATIONAL RECORDS ARE A MATTER OF PUBLIC RECORD AND AVAILABLE FOR INSPECTION AT THE PRIMARY BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. ORGANIZATIONAL FINANCIAL INFORMATION IS PROVIDED ANNUALLY TO PUBLIC RECORD HOSTING WEBSITES INCLUSIVE OF GUIDESTAR, DUN & BRADSTREET AND THE FOUNDATION CENTER LIBRARY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION UTILIZES A COMMITTEE WHICH PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.