2024-04-11T15:07:24-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 222053518 ABILITIES OF NORTHWEST JERSEY INC ABIL 9086891118 264 ROUTE 31 NORTH WASHINGTON NJ 07882 CYNTHIA WILDERMUTH CEO 9086891118 2024-04-11 1 CYNTHIA WILDERMUTH 999009999 1 AUDREY E KANDEL CPA P01980369 6096899700 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA WILDERMUTH 264 ROUTE 31 NORTH WASHINGTON NJ 07882 8790583 0 X WWW.ABILITIESNW.COM X 1974 NJ ABILITIES OF NORTHWEST JERSEY, INC. IS DEDICATED TO INSPIRING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY PROVIDING INDIVIDUALIZED SUPPORTS. 14 9 322 86 0 0 3436319 4108069 3185433 3932441 6182 51474 450978 661195 7078912 8753179 0 0 0 0 4303116 4613748 0 0 17276 1579985 1693183 5883101 6306931 1195811 2446248 10069468 12843549 1536375 1799730 8533093 11043819 ABILITIES OF NORTHWEST JERSEY, INC. IS DEDICATED TO INSPIRING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY PROVIDING INDIVIDUALIZED SUPPORTS. 0 0 5751780 4605384 INDIVIDUALIZED EMPLOYMENT AND SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES 5751780 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 322 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CYNTHIA WILDERMUTH CEO 9086891118 264 ROUTE 31 NORTH WASHINGTON NJ 07882 MICHAEL HAGGERTY TRUSTEE 2.00 60.00 X 0 384846 43870 STEPHEN KOLESK TRUSTEE 2.00 38.00 X 0 254615 7687 RICHARD MANALL TRUSTEE 2.00 54.00 X 0 204977 17244 ANITA BOGDAN TRUSTEE 2.00 38.00 X 0 197066 9287 DARREN GARANSI TRUSTEE 2.00 38.00 X 0 117843 9530 CYNTHIA WILDERMUTH CEO 40.00 X 113050 0 0 DONNA ZIMMERMAN CONTROLLER 40.00 X 65410 0 10463 MICHAEL SELVAGGI PRESIDENT 2.00 2.00 X X 0 0 0 DAVID MOLINARO VICE PRESIDENT 2.00 X X 0 0 0 TERESA MARCH TREASURER 2.00 X X 0 0 0 DAVID LEARY SECRETARY 2.00 X X 0 0 0 DANIELLE DUPUIS TRUSTEE 2.00 X 0 0 0 LAURA MURPHY TRUSTEE 2.00 X 0 0 0 DONNA L PRICE TRUSTEE 2.00 X 0 0 0 PATTI SUE ROSSI TRUSTEE 2.00 X 0 0 0 PAUL M STERBENZ TRUSTEE 2.00 X 0 0 0 178460 1159347 98081 1 0 1 0 0 116102 3633209 358758 4108069 MEDICAID REIMBURSEMENT 624100 3784244 3784244 CENTER CONTRACTS 624100 72424 72424 SALE OF SERVICES 900099 41021 41021 CLIENT TRANSPORTATION 900099 26580 26580 PUBLIC SCHOOLS 624100 8172 8172 3932441 47474 47474 4000 0 4000 4000 4000 20216 116102 31964 -11748 -11748 673259 5440 667819 667819 MISCELLANEOUS 900099 5124 5124 5124 8753179 4605384 0 39726 192275 123056 63451 5768 3727987 3617654 101147 9186 442903 426286 15233 1384 250583 239317 10328 938 53049 53049 119784 52073 67711 28755 2782 25973 288147 252844 35303 241244 238002 3242 307320 273505 33815 10778 7229 3549 14903 14903 192885 156665 36220 181027 148174 32853 PROGRAM SUPPLIES AND ED 176653 172895 3758 MISCELLANEOUS 71003 20893 50110 DUES AND SUBSCRIPTIONS 7635 5502 2133 6306931 5751780 537875 17276 323545 313649 3453375 4013032 251121 33613 303765 1267197 108673 108673 78920 136917 9087137 5902110 3142720 3185027 1463071 2326573 771065 771065 173213 687803 10069468 12843549 220378 553961 34388 53965 351226 332266 930383 859538 1536375 1799730 X 8508093 11036176 25000 7643 8533093 11043819 10069468 12843549 2446248 64478 0 X X 0 1 X 0 0 X 2212753 2550015 3481794 3436319 4108069 15788950 2212753 2550015 3481794 3436319 4108069 15788950 15788950 26866 32133 14134 6182 47474 126789 15915739 21429052 0.99200 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429623 429623 6372609 3849539 2523070 78481 78481 0 2206424 1974090 232334 3185027 ANNUITIES 1154140 F CERTIFICATES OF DEPOSIT 1172433 F 2326573 SECURITY DEPOSITS 9300 RIGHT OF USE - OP LEASE 624480 UNEMPLOYMENT RESERVE ACCOUNT 54023 687803 REFUNDABLE ADVANCE 234493 LEASE LIABILITY 625045 859538 X 8823097 64478 64478 8758619 -5440 -5440 8753179 6312371 5440 5440 6306931 0 6306931 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B COST OF GOODS SOLD PART XII, LINE 2D COST OF GOODS SOLD GALA 53856 45016 8840 8309 500 2632 ABILIT-TEES GOLF INVITATIONAL 42291 30915 11376 10665 6492 2 40171 40171 3366 136318 116102 20216 18974 500 12490 31964 -11748 0 0 0 0 0 0 0 0 0 MICHAEL HAGGERTY TRUSTEE 0 309846 0 75000 0 0 0 28642 0 15228 0 428716 0 0 STEPHEN KOLESK TRUSTEE 0 254615 0 0 0 0 0 7687 0 0 0 262302 0 0 RICHARD MANALL TRUSTEE 0 169977 0 35000 0 0 0 8400 0 8844 0 222221 0 0 ANITA BOGDAN TRUSTEE 0 162066 0 35000 0 0 0 7800 0 1487 0 206353 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CEO, CONTROLLER AND BOARD TREASURER. THE COMPLETE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EVERY OFFICER AND DIRECTOR MUST COMPLETE A QUESTIONNAIRE AND DISCLOSE ANY CONFLICT OF INTEREST SITUATION AND ACKNOWLEDGE TO HAVING READ THE CONFLICT OF INTEREST POLICY. THIS POLICY IS MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 SALARY OF THE CEO AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS USING INFORMATION OBTAINED ABOUT OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE. 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDANT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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