2024-03-04T18:08:48-06:00 2023-06-30 222258733 SMOLIN LUPIN & CO LLC 165 PASSAIC AVE - 4TH FLOOR FAIRFIELD NJ 07004 990 2022-07-01 222675421 NORTH JERSEY ELKS DEVELOPMENTAL DISABILI NORT 9737722600 AGENCY NJEDDA CLIFTON NJ 07011 RACHEL HERRINGTON MED EXECUTIVE DIRECTOR 9737722600 2024-03-04 1 RACHEL HERRINGTON MED 999009999 0 SUSAN WHITE P00124176 9734397200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL HERRINGTON MED 1481 MAIN AVENUE CLIFTON NJ 07011 15477412 0 X WWW.NJEDDA.ORG X 1985 NJ TO PROVIDE MEDICAL, THERAPEUTIC AND EDUCATIONAL SERVICES TO MENTALLY AND PHYSICALLY CHALLANGED INDIVIDUALS FROM BIRTH THROUGH ADULT YEARS. 13 13 240 0 0 0 534570 981755 14545931 14361041 178225 99832 33028 12651 15291754 15455279 0 0 0 0 12786767 13127482 0 0 0 2266316 2287832 15053083 15415314 238671 39965 8837557 9258869 2424972 2434691 6412585 6824178 X NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY'S MISSION IS TO ADVANCE THE INDEPENDENCE AND TO ENRICH THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO CHALLENGE THEMSELVES TO LEARN AND GROW EMOTIONALLY AND FUNCTIONALLY IN EDUCATIONAL, THERAPEUTIC AND VOCATIONAL ENVIRONMENTS WITHIN AN ATMOSPHERE OF ACCEPTANCE. 0 0 12081723 13405089 EDUCATION OF CHILDREN WHO ARE ORTHOPEDICALLY DISABLED 1656139 955892 ADULT CENTER AND ADULT DAY CARE 13737862 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 10 0 1 240 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 NJ X DOLORES MILES 9737722600 1481 MAIN AVE CLIFTON NJ 07011 RICHARD TABACHUK CHAIRMAN 1.00 X X 0 0 0 NICHOLAS TRENTACOSTE 1ST VICE CHAIRMAN - BOARD 1.00 X X 0 0 0 ANTHONY FIORELLO TREASURER - BOARD MEMBER 1.00 X X 0 0 0 ERNEST P CANALI SECRETARY - BOARD MEMBER 1.00 X X 0 0 0 MARC-ALLYN GLORIANDE BOARD MEMBER 1.00 X 0 0 0 JOHN GALLETTA BOARD MEMBER 1.00 X 0 0 0 KEITH OAKLEY BOARD MEMBER 1.00 X 0 0 0 GARY MARGIOTTA BOARD MEMBER 1.00 X 0 0 0 MARY ANNE O'BRIEN BOARD MEMBER 1.00 X 0 0 0 LISA SZEGEDI BOARD MEMBER 1.00 X 0 0 0 FRANK TIERNAN BOARD MEMBER 1.00 X 0 0 0 RONALD SUBRIZI BOARD MEMBER 1.00 X 0 0 0 GUY SCHWEIZER BOARD MEMBER 1.00 X 0 0 0 RACHEL HERRINGTON EXECUTIVE DIRECTOR 35.00 X 182636 0 14836 JENNIFER MILLER PRIMARY SCHOOL PRINCIPAL 35.00 X 175823 0 14179 DOLORES MILES BUSINESS MANAGER 35.00 X 169926 0 26939 LAURA HAUG SPEECH THERAPIST 35.00 X 143163 0 19758 MARY FISHER SUPERVISOR 35.00 X 138526 0 19308 LAURIE PREEFER SPEECH THERAPIST 35.00 X 135090 0 19033 945164 0 114053 16 0 1 0 0 546968 434787 981755 SCHOOL TUITION 611600 11505879 11505879 SCHOOL EXTRAORDINARY SERVICES 611600 1894240 1894240 MEDICAID REVENUE 624100 930143 930143 ADULT FEES FOR SERVICES AND ACTIV 624100 25749 25749 PARENT SALES FOR FOOD PROGRAM 624100 4970 4970 60 60 14361041 111899 111899 12067 -12067 -12067 -12067 22717 10066 12651 12651 15455279 14360981 0 112543 212958 212958 9876344 9263965 612379 809950 758816 51134 1451435 1343255 108180 776795 729530 47265 8234 8234 186615 186615 41898 41898 206093 108642 97451 61791 61791 599369 523101 76268 98115 55517 42598 570003 549603 20400 117580 112216 5364 5333 5333 40693 4073 36620 284781 272141 12640 3993 998 2995 DUES AND SUBSCRIPTIONS 46187 4959 41228 MISCELLANEOUS 11656 222 11434 FIELD TRIPS 5491 5491 15415314 13737862 1677452 0 1976995 2064414 645870 398684 1269731 900750 22444 43556 7996236 6723412 1123926 1272824 3787136 4571105 11455 7536 8837557 9258869 1512562 1492579 827066 692897 85344 249215 2424972 2434691 X 6412585 6824178 0 0 0 0 6412585 6824178 8837557 9258869 39965 371628 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 5366748 5140939 225809 1809411 1528931 280480 220077 53542 166535 1272824 OTHER INVESTMENTS 218523 F FIXED INCOME INVESTMENTS 1148550 F US & INTERNATIONAL EQUITUES 2829032 F CERTIFICATE OF DEPOSIT 375000 F 4571105 MEDICAID RESERVE 65000 DUE TO DDD 27344 OPERATING LEASE LIABILITIES 156871 249215 X 15734351 371628 10066 381694 15352657 102622 102622 15455279 15322758 10066 10066 15312692 102622 102622 15415314 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740-10, THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WHICH REDUCED REVENUES ON THE FORM 990 10,066. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOOD SERVICE REVENUES REDUCES EXPENSES ON STATUTORY BASIS OF ACCOUNTING 102,178. INTEREST INCOME WHICH REDUCED EXPENSES PER STATUTORY BASIS OF ACCOUNTING 444. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES WHICH REDUCED REVENUES ON THE FORM 990 10,066. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOOD SERVICE EXPENSES WHICH WERE REDUCED BY REVENUES ON STATUTORY BASIS 102,178. INTEREST INCOME WHICH REDUCED EXPENSES PER STATUTORY BASIS OF ACCOUNTING 444. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STATE AGENCIES ARE PROVIDED WITH STATEMENTS ABOUT THE CENTERS POLICIES AND PROCEDURES. ALSO, STUDENTS ARE PLACED BY NEW JERSEY PUBLIC SCHOOL DISTRICTS, WHICH ARE BY DEFINITION NONDISCRIMINARTORY AND ADULTS ARE PLACED BY THE STATE OF NJ. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AID FOR THE SCHOOL FOOD PROGRAM TO HELP DEFRAY THE COSTS OF ITS FOOD PROGRAMS. ALSO, THE ORGANIZATION RECEIVES A STATE GRANT TO SUPPORT ITS ADULT PROGRAM. ADDITIONALLY, THE ORGANIZATION RECEIVED MONIES FROM THE EMPLOYEE RETENTION CREDIT. FISH & CHIPS FUNDRAISER 12297 12297 2768 PIE FUNDRAISER 6100 6100 5139 6 4320 4320 2159 22717 22717 10066 10066 12651 X X X 0 0 0 0 0 0 0 0 0 RACHEL HERRINGTON EXECUTIVE DIRECTOR 182636 0 0 0 0 0 14611 0 225 0 197472 0 0 0 DOLORES MILES BUSINESS MANAGER 169926 0 0 0 0 0 13594 0 13345 0 196865 0 0 0 JENNIFER MILLER PRIMARY SCHOOL PRINCIPAL 175823 0 0 0 0 0 14066 0 113 0 190002 0 0 0 LAURA HAUG SPEECH THERAPIST 143163 0 0 0 0 0 11453 0 8305 0 162921 0 0 0 MARY FISHER SUPERVISOR 138526 0 0 0 0 0 11082 0 8226 0 157834 0 0 0 LAURIE PREEFER SPEECH THERAPIST 135090 0 0 0 0 0 10807 0 8226 0 154123 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 2003-07-31 2700000 PURCHASE OF HIGH SCHOOL PROPERTY 0 0 0 A 2700000 2700000 2003 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 PROVIDED TO EXECUTIVE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. REQUIRED TO DISCLOSE CONFLICT WHEN ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES IS BASED UPON RECOMMENDATION OF BUDGET/FINANCE COMMITTEE. SALARIES ARE REVIEWED ALONG WITH STATE OF NJ DEPARTMENT OF EDUCATION PUBLICATION, BY COUNTY, LISTING MAXIMUM SALARIES FOR VARIOUS POSITIONS. BOARD OF TRUSTEES VOTE TO APPROVE ALL COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PASSAIC COUNTY ELKS SPECIAL CHILDREN'S COMMITTEE 1481 MAIN AVE CLIFTON NJ 07011 221512264 RENTS FACILITY TO ORGANIZATION WHICH IS USED AS THE PRIMARY SCHOOL NJ 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PASSAIC COUNTY ELKS SPECIAL CHILDREN'S COMMITTEE A 300050 CASH RECEIVED PASSAIC COUNTY ELKS SPECIAL CHILDREN'S COMMITTEE K 37163 CASH PAID