2024-05-14T10:42:39-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 222462247 Everas Community Services Inc % VICKY CALABRO EVER 7328051912 24K Worlds Fair Drive Somerset NJ 08873 VICKY CALABRO PRESIDENT 7328051912 2024-05-15 true VICKY CALABRO 999009999 Devin Desmond P01262203 7328281614 3 2022 2023-04-26 12:10:37Z VICKY CALABRO 24K Worlds Fair Drive Somerset NJ 08873 22452797 false X www.everas.org X 1978 NJ TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION FOR PEOPLE ACROSS A BROAD SPECTRUM OF ABILITY AND SPECIALIZED NEEDS. 8 7 361 7 0 852556 1582736 22734105 20219696 147844 516502 25764 56635 23760269 22375569 24091 8762 0 0 15729163 16901432 0 0 6553 3591440 3890564 19344694 20800758 4415575 1574811 31405785 34657989 6008631 7449774 25397154 27208215 X THE MISSION OF THE AGENCY IS TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION (SEE SCHEDULE O FOR DETAILS). false false 15856827 4692 20219696 THE AGENCY OPERATES TWENTY SEVEN RESIDENTIAL PROGRAMS SUPPORTING OVER 100 INDIVIDUALS. THESE PROGRAMS PROVIDE 24 HOURS SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SO THEY MAY LIVE AND PARTICIPATE IN THE COMMUNITY AMONG FRIENDS AND RELATIVES (SEE SCHEDULE O FOR DETAILS). 2991633 0 0 Employment Services- THE AGENCY EMPLOYMENT SERVICES ARE BASED ON THE PRINCIPAL (SEE SCHEDULE O FOR DETAILS). 68040 4070 0 COMMUNITY SUPPORT SERVICES-THE AGENCY PROVIDES COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO LIVE INDEPENDENTLY OR WITH PARENT/GUARDIAN (SEE SCHEDULE O FOR DETAILS). 18916500 true true false false false false false false true false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 39 0 true 361 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false NJ X VICKY CALABRO 7328051912 24K WORLDS FAIR DRIVE SOMERSET NJ 08873 VICKY CALABRO PRESIDENT 40.0 0.0 X X 219499 0 14845 JENNIFER RECTOR EXECUTIVE DIRECTOR 40.0 0.0 X 155473 0 18193 MARGARETE ANDREWS ASST EXECUTIVE DIRECTOR 40.0 0.0 X 135387 0 25521 OLIVIA JUNG DIRECTOR OF FINANCE 40.0 0.0 X 115195 0 10269 LUKE PURPURI Finance Controller 40.0 0.0 X 102864 0 6968 JOHN REDMOND CHAIRPERSON-TRUSTEE 1.0 0.0 X X 0 0 0 JUNE MURTHA VICE PRESIDENT-TRUSTEE 1.0 0.0 X X 0 0 0 SALLY MYERS SECRETARY-TRUSTEE 1.0 0.0 X X 0 0 0 ANDREW C TUPLER TREASURER-TRUSTEE 1.0 0.0 X X 0 0 0 PETER GRUENBERG TRUSTEE 1.0 0.0 X 0 0 0 JANET LUTON-PERANTONI TRUSTEE 1.0 0.0 X 0 0 0 THOMAS OLSEN TRUSTEE 1.0 0.0 X 0 0 0 728418 0 75796 5 false true false 0 1574163 8573 1582736 MEDICAID 624100 18512728 18512728 SHC RENT 624100 1003904 1003904 CLIENT FEES 624100 703064 703064 20219696 517414 517414 0 0 0 0 0 700 1612 -912 -912 -912 5471 0 0 5471 5471 0 0 0 86699 75616 11083 11083 MISCELLANEOUS 900099 40081 40081 40081 22375569 20259777 533056 0 8762 8762 0 0 740751 0 740751 0 12873008 12283167 589841 470791 456890 13580 321 1657707 1540534 116089 1084 1159175 1059239 99191 745 0 26606 26606 56490 56490 0 0 39050 39050 47838 47838 300477 293494 6983 796893 718359 74710 3824 152442 132513 19929 0 1477599 1413072 64513 14 171113 170755 358 0 13611 13022 24 565 36387 36387 0 527182 524142 3040 244876 218326 26550 20800758 18916500 1877705 6553 X 5197 5975 16470720 15509144 107359 96301 1808936 1899904 0 0 0 0 0 0 24909 27801 53251 235167 15155827 5427474 9567879 9728353 3297655 5275862 0 0 0 0 0 0 69879 1879482 31405785 34657989 2073378 1641248 41439 41439 132191 132977 0 0 924375 954624 0 0 2736867 2702779 0 0 100381 1976707 6008631 7449774 X 21884944 23688085 3512210 3520130 25397154 27208215 31405785 34657989 1574811 236250 X false true X true false X 1743041 1198586 1309899 852556 1582736 6686818 0 0 1743041 1198586 1309899 852556 1582736 6686818 0 6686818 95206 105691 70315 144723 517414 933349 0 18826 180826 11154 47570 40081 298457 7918624 103065903 0.84444 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 2863629 2863629 0 9130525 3239503 5891022 0 283623 103269 180354 0 2562749 1934514 628235 0 315301 150188 165113 9728353 SECURITY DEPOSITS 65679 CONSTRUCTION IN PROGRESS 24228 RIGHT OF USE ASSET 1789575 1879482 0 SECURITY DEPOSIT PAYABLE 32302 ESCROW DEPOSITS 68079 LEASE LIABILITIES 1876326 1976707 X 22574381 236250 1612 237862 22336519 39050 39050 22375569 20763320 1612 1612 20761708 39050 39050 20800758 FORM 990, SCHEDULE D, PARTS XI & XII, LINE 2D EXPENSES RELATED TO LOSS ON DISPOSAL OF INVENTORY OF $1,612 ARE SHOWN IN THE EXPENSE LINE IN THE AUDITED FINANCIAL STATEMENTS BUT ARE SHOWN NET OF REVENUE IN PART VIII ON FORM 990. FORM 990, SCHEDULE D, PART X, LINE 2 The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal, state or local income taxes has been recorded in the statements of activities and changes in net assets. The Agency had no unrecognized tax benefits at June 30, 2023 and 2022. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements. The Agency is subject to income tax on unrelated business activities. The Agency has an unrelated business activity; however, the activity had no income. Therefore, no provision for income taxes was required at June 30, 2023, and 2022. SCHEDULE D. PART IV, CUSTODIAL ARRAGEMENTS THE ORGANIZATION HAS CUSTODIAL RESPONSIBILTIY FOR CERTAIN FUNDS HELD ON THE BEHALF OF THEIR CLIENTS. THESE FUNDS ARE RECEIVED ON THEIR BEHALF AND TRACKED BY THE ORGANIZATION FOR THE CLIENT USE. true RECREATION 110 8762 SCHEDULE I THE ORGANIZATION MAINTAINS RECEIPTS OF EXPENSES TO SUBSTANTIATE THE USE OF GRANT FUNDS. ALL GRANTS AND OTHER ASSISTANCE ARE PROVIDED TO ELIGIBLE CLIENTS OF THE AGENCY AND THEIR FAMILIES. X X X false false false false false false false false false VICKY CALABRO PRESIDENT 219499 0 0 0 0 0 13035 0 1810 0 234344 0 0 0 JENNIFER RECTOR EXECUTIVE DIRECTOR 155473 0 0 0 0 0 9407 0 8786 0 173666 0 0 0 MARGARETE ANDREWS ASST EXECUTIVE DIRECTOR 135387 0 0 0 0 0 8189 0 17332 0 160908 0 0 0 FORM 990, PART IV, 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 VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH THEN MAKES A FINAL RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO THE SUBMISSION OF THE FORM. PART 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY from board members. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE COMPENSATION BASED ON THE COMPETITIVE MARKET. THE RATIONALE FOR POSITIONING WITHIN THAT MARKET IS DRIVEN BASED PRIMARILTY ON COMPENSATION PRACTICES IN NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE AND COMPLEXITY. FORM 990, PART III, LINE 1 EVERAS PROVIDES COMPREHENSIVE, LIFETIME SERVICES THAT MEET THEIR POTENTIAL FOR INDEPENDENCE, AND IMPROVE THEIR QUALITY OF LIFE. SERVICES INCLUDE RESIDENTIAL, EMPLOYMENT, AND FAMILY/COMMUNITY SUPPORT AND ARE CARRIED OUT IN ACCORDANCE WITH OUR CORE VALUES OF CARE, QUALITY AND RESPECT. THE HEALTH, SAFETY AND WELLBEING OF EACH PERSON SERVED IS PARAMOUNT AND IS THE BASIS FOR EVERY SERVICE PLAN. FORM 990, PART III, LINE 4A RESIDENTIAL SERVICES EVERAS RESIDENTIAL SERVICES ARE GUIDED BY THE PHILOSOHPHY THAT ALL PEOPLE ARE VALUED MEMBERS OF OUR COMMUNITY AND THAT AN ENRICHED COMMUNITY IS ONLY POSSIBLE WHEN ALL PEOPLE ARE INCLUDED. EVERAS SEEKS AND DEVELOPS HOUSING OPTIONS FOR INDIVIDUALS THAT MEET THEIR DESIRED PRIORITIES FOR COMMUNITY LIVING, AS WELL AS PROVIDES THE SUPPORT SERVICES NECESSARY FOR THEIR SUCCESS. EVERAS CURRENTLY OPERATES 27 RESIDENTIAL PROGRAMS THAT PROVIDES 24 HOURS DAY, 7 DAYS A WEEK, SUPPORT AND SUPERVISION TO 115 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING PEOPLE WHO ARE DEAF-BLIND. OUR HOMES AND APARTMENTS ARE PART OF COMMUNITIES THROUGHOUT NJ AND WE SUPPORT PEOPLE WITH AUTISM SPECTRUM DISORDER, COMPLEX MEDICAL NEEDS, COMPLEX BEHAVIORAL HEALTH NEEDS, DOWN SYNDROME, CEREBRAL PALSY AND PERVASIVE DEVELOPMENTAL DISABILITIES. ALL OF OUR HOMES AND APARTMENTS ARE LICENSED BY THE NJ DEPARTMENT OF HUMAN SERVICES, AND WHENEVER POSSIBLE, ARE FULLY ACCESSIBLE/ADA COMPLIANT TO ENSURE PEOPLE CAN AGE IN PLACE, AND REMAIN IN THEIR HOMES AS LONG AS POSSIBLE, PREFERABLY FOR THEIR LIFETIME. SERVICES INCLUDE BUT ARE NOT LIMITED NUTRITION AND DIETARY MANAGEMENT, MEDICAL COORDINATION AND MEDICATION ADMINISTRATION, BEHAVIORAL SUPPORT AND INTERVENTION, TRANSPORTATION, RECREATION AND SOCIALIZATION, FINANCIAL COORDINATION AND BENEFIT/ENTITLEMENT COORDINATION, SKILL DEVELOPMENT IN THE AREAS OF COMMUNICATION, INDEPENDENT DAILY LIVING SKILLS AND ADAPTIVE EQUIPMENT. A CLINICAL TEAM COMPRISING LPN, BCBA AND MSW PROFESSIONAL STAFF PROVIDE OVERSIGHT OF ALL SERVICE PLANS, WHICH ARE DESIGNED TO MEET THE CHANGING NEEDS OF PEOPLE THROUGHOUT THEIR LIVES. EVERAS SERVICE PLANS WORK TO IMPROVE THE QUALITY OF PEOPLE'S LIFE THROUGH COMPASSIONATE, STRENGTH-BASED SUPPORTS THAT FOCUS ON EACH PERSON'S UNIQUE PREFERENCES, DESIRES AND ABILITIES. EVERAS EMPLOYEES RECEIVE EXTENSIVE INITIAL AND ON-GOING TRAINING ON BEST PRACTICES IN OUR FIELD AND SPECIFIC TRAINING ON THE SUPPORT NEEDS OF THE PEOPLE IN OUR CARE. OUR GOAL IS TO PROVIDE ACCESS AND CREATE OPPORTUNITIES FOR EACH PERSON TO DEMONSTRATE THEIR ABILITIES, AND THEN BRIDGE THE GAP WHERE A DISABILITY MAY POSE A BARRIER SO THEY CAN PARTICIPATE IN, ENJOY, AND HAVE ACCESS TO LIFE'S DAILY ACTIVITIES WITHIN THEIR OWN SCOPE OF PREFERENCES AND LEVEL OF INDEPENDENCE. FORM 990, PART III, LINE 4B EMPLOYMENT SERVICES EMPLOYMENT SERVICES ENCOMPASSES FOUR DAY PROGRAM LOCATIONS MEETING THE NEEDS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AS WELL AS THREE BUSINESSES DEVELOPED TO EMPLOY PEOPLE WHO ARE BLIND AND VISION IMPARIED. THE DAY PROGAM LOCATIONS OFFER SUPPORTS AND SERVICES THAT HELP PEOPLE TO DEVELOP A VARIETY OF SKILLS THAT LEAD TO INCREASED INDEPENDENCE IN THE COMMUNITY, INCLUDING THE POTENTIAL FOR GAINFUL EMPLOYMENT. SERVICE PLANS ARE DESIGNED AROUND A PERSON'S NEEDS, INTEREST AND ABILITIES, AND INCLUDE HANDS ON ACTIVITIES THAT TAKE PLACE IN THE DAY CENTER AND IN THE COMMUNITY. EVERAS PROVIDES A SAFE, COMFORTABLE AND ENCOURAGING ENVIRONMENT FOR PEOPLE TO EXPLORE INTERESTS, INTERACT WITH AND FOSTER RELATIONSHIPS WITH PEERS AND DEVELOP SKILLS THAT ENHANCE THEIR QUALITY OF LIFE. SERVICES INCLUDE DAY HABILITATION THROUGH SUPPORTED EMPLOYMENT, AS WELL AS TRANSPORTATION AND ARE INDIVIDUALIZED TO MEET EACH PERSON'S DISIRED OUTCOMES. EVERAS OPERATES THE MAILROOM AT A NJ LOCATON OF THE IRS, THE SWITCHBOARD AT A NJ VETERAN'S HOSPITAL, AND ONE COMPANY STORE FOR MERCK AND CO., INC. THESE BUSINESSES PROVIDE COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WHO ARE BLIND AND VISION IMPAIRED AS MAILROOM ASSOCIATES, TELECOMMUNICATION SPECIALISTS AND SALES ASSOCIATES. EVERAS ENSURES THAT WORK ENVIRONMENTS SUIT THE NEEDS OF EMPLOYEES THROUGH ENVIRONMENTAL MODIFICATION AND ADAPTIVE EQUIPMENT AS NECESSARY TO SUPPORT SUCCESSFUL EMPLOYMENT OF PEOPLE WITH DISABILITIES. ALL BUSINESSES HAVE RECEIVED ACCOLADES FOR EXCEPTIONAL SERVICE FROM OUR BUSINESS PARTNERS AND DEMONSTRATE THE TRANSFORMATIVE POWER OF PARTNERING WITH NONPROFIT COMMUNITY ORGANIZATIONS TO MEET BUSINESS NEEDS. FORM 990, PART III, LINE 4C COMMUNITY SUPPORT SERVICES CARING FOR A PERSON WITH INTELLECTUAL AND DEVELOPMENTAL DISABILIITIES REQUIRES COORDINATION BEYOND WHAT IS AVERAGE FOR A TYPICAL HOUSEHOLD. EVERAS COMMUNITY SUPPORT SERVICES TEAM INCLUDES PROFESSIONAL SOCIAL WORKERS WITH KNOWLEDGE OF COMMUNITY RESOURCES AND SERVICES THROUGHOUT NEW JERSEY WHO WORK TOGETHER TO SUPPORT FAMILIES IN IDENTIFYING AND ACCESSING THE SERVICES THEY NEED IN THE COMMUNITY. THIS INCLUDES COORDINATION OF RESPITE SERVICES FOR YOUTH UNDER AGE 21, AS WELL AS SUPPORT IN NAVIGATING THE SERVICE SYSTEM TO ACHIEVE THE BEST POSSIBLE OUTCOMES FOR EACH PERSON AND THEIR FAMILY. EVERAS ALSO MAINTAINS AN EXTENSIVE TRAINING PROGRAM WITH PROFESSIONAL COURSES THAT PREPARE PEOPLE FOR THEIR DIRECT SUPPORT ROLE IN THE LIVES OF INDIVIDUALS WITH DISABLILITIES. THESE TRAININGS ARE OFFERED TO COMMUNITY MEMBERS AND SELF-HIRED EMPLOYEES TO ADVANCE THE QUALITY OF CARE THAT PEOPLE RECEIVE AS WELL AS INCREASE EDUCATION AND AWARENESS OF VARIED DISABILITIES IN THE COMMUNITY AT LARGE.