2025-09-22T10:50:53-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 475114502 THEIR PLACE INC THEI 7323608065 1000 WOODBRIDGE CENTER DRIVE 214 WOODBRIDGE NJ 07095 LEO SANTOS DIRECTOR OF FINANCE 7323608065 2025-09-22 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2025-09-22 2024 2025-03-06 01:10:19Z LEO SANTOS 1000 WOODBRIDGE CENTER DRIVE 214 WOODBRIDGE NJ 07095 11397467 0 X WWW.THIERPLACE.ORG X 2015 NJ THEIR PLACE IS DEDICATED TO CHAMPIONING THE RIGHTS AND ENHANCING THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). WE STRIVE TO CREATE A COMPASSIONATE AND INCLUSIVE COMMUNITY WHERE EVERY PERSON, REGARDLESS OF THEIR ABILITIES, IS VALUED, SUPPORTED, AND EMPOWERED TO REACH THEIR FULL POTENTIAL. THROUGH ADVOCACY, EDUCATION, AND PERSONALIZED CARE, WE WORK TIRELESSLY TO BREAK DOWN BARRIERS, FOSTER INDEPENDENCE, AND PROMOTE A SOCIETY THAT CELEBRATES THE UNIQUE CONTRIBUTIONS OF EVERY INDIVIDUAL WITH IDD. OUR MISSION IS TO BUILD A WORLD WHERE INCLUSIVITY REIGNS, AND INDIVIDUALS WITH IDD ARE GIVEN THE RESPECT, OPPORTUNITIES, AND SUPPORT THEY DESERVE TO LEAD FULFILLING AND MEANINGFUL LIVES. 3 2 193 3 0 0 3415015 4077 7176800 6211051 90997 -510586 14166 -4902 10696978 5699640 0 0 0 0 6704084 5762437 0 0 42279 1390310 1493789 8094394 7256226 2602584 -1556586 13134933 11159280 3528814 3150615 9606119 8008665 X BUILD A WORLD WHERE INCLUSIVITY REIGNS, AND INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) ARE GIVEN THE RESPECT, OPPORTUNITIES, AND SUPPORT THEY DESERVE TO LEAD FULFILLING AND MEANINGFUL LIVES. 0 0 3967909 4764599 DISABILITY ALLIES PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THEIR PRIMARY PROGRAM IS AN IN HOME SUPPORTS PROGRAM WHERE A DIRECT SUPPORT PROFESSIONAL SERVES AS A LINK TO THE COMMUNITY FOR THE CONSUMER WITH DEVELOPMENTAL DISABILITIES. THE DSP ASSISTS THE CONSUMER WITH ACTIVITIES OF DAILY LIVING AND ENCOURAGE ATTITUDES AND BEHAVIORS THAT ENHANCE COMMUNITY INCLUSION. APPROXIMATELY 137 CONSUMERS WERE SERVED IN THIS PROGRAM. 644909 395074 DISABILITY ALLIES ALSO RUNS A PREVOCATIONAL PROGRAM AT ITS INCLUSION WHERE GROUPS OF INDIVIDUALS ATTEND CLASSES FOR COOKING, MUSIC, AND RECREATIONAL ACTIVITIES. THE PROGRAM ALSO FOCUSES ON TEACHING INDIVIDUALS WITH SPECIAL NEEDS THE SKILLS NEEDED TO PREPARE FOR GAINFUL EMPLOYMENT. 580664 990498 DAY HABILITATION SERVICES PROGRAM- THE PROGRAM GENERALLY OPERATES FIVE DAYS A WEEK AND IS INDIVIDUALLY TAILORED FOR INDIVIDUALS TO LEARN NEW SKILLS, PURSUE INDIVIDUAL INTERESTS, AND ATTAIN LIFELONG GOALS AND DREAMS. ESCORTED BY HIGHLY TRAINED THEIR PLACE STAFF, SHOPPING, MUSEUM TOURS, AND OTHER TRIPS ARE PLANNED WITH OUR STAFF, AND FAMILY MEMBERS, AND EACH PERSON'S TRANSPORTATION TO AND FROM HOME CAN BE PROVIDED. CUSTOMIZED OPTIONS ARE AVAILABLE FOR THOSE PERSONS LIVING AT HOME WHO PREFER TO EXPERIENCE COMMUNITY-BASED OUTINGS A FEW HOURS A WEEK. ACTIVITIES, SERVICES, AND SUPPORTS ARE PROVIDED TO ENHANCE SKILLS. APPROXIMATELY 60 INDIVIDUALS WERE SERVED IN 2024. 19053 60880 THEIR ARE SEVERAL OTHER PROGRAMS AVAILABLE INCLUDING LEADERSHIP ACADEMY, RECREATION, SPECIAL EVENTS FOR CONSUMERS AND BEYOND THE BELL. 19053 60880 5212535 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LEO SANTOS 8482124342 1000 WOODBRIDGE CENTER DRIVE SUITE WOODBRIDGE NJ 07095 DONNA SHIVONE TRUSTEE 0.50 X 0 0 0 MYLES BRAKMAN TRUSTEE 0.50 X 0 0 0 NICOLE APPELLO CEO 40.00 X X 174623 0 21336 LASANA RAYSIDE COO 40.00 X 115724 0 19384 290347 0 40720 2 0 1 0 SAUL EWING ARNSTEIN & LEHR 1500 MARKET STREET FLOOR 38 PHILADELPHIA PA 19102 LEGAL SERVICES 187306 1 4077 4077 MEDICAID REVENUE 624310 6207761 6207761 OTHER MISC 624310 3290 3290 6211051 79861 79861 2282774 2805268 2145916 3532573 136858 -727305 -590447 -590447 14436 19338 -4902 -4902 5699640 6211051 0 -515488 195958 172459 23499 4827231 3922928 904303 233414 199798 33616 505834 396723 106850 2261 19400 19400 10002 10002 395143 73394 321550 199 20690 10430 6489 3771 44870 4297 40573 54923 1686 53237 555459 404795 148860 1804 39024 25625 11581 1818 95391 21171 74220 164211 80709 83315 187 PROGRAM AND JOB SUPPLIE 36567 36567 TAXES AND LICENESES 21103 21103 CONSUMER EVENTS AND ACT 19968 9422 1911 8635 STAFF EVENTS 9840 9840 7198 5590 1503 105 7256226 5212535 2001412 42279 2261977 3264468 3406397 2805268 477264 469622 62531 65830 1580208 331921 1383304 1248287 2188845 364674 3354615 2941131 13134933 11159280 176912 192587 3351902 2958028 3528814 3150615 X 9606119 8008665 9606119 8008665 13134933 11159280 -1556586 -40868 0 X X 0 1 X 1 0 X 466 10991 106057 3415015 4077 3536606 8611277 10765272 8720244 7176800 6211051 41484644 8611743 10776263 8826301 10591815 6215128 45021250 0 0 0 45021250 50505 59650 94378 79861 284394 50505 59650 94378 79861 284394 609 998 1607 8612352 10827766 8885951 10686193 6294989 45307251 0.99370 0.99500 0.00630 0.00480 X 451766 451766 473968 200172 273796 260289 131749 128540 394185 394185 1248287 SECURITY DEPOSIT 128333 ESCROW DEPOSIT COUNTY 1375 OPERATING LEASE RIGHT-OF-USE ASSET 2811423 2941131 OPERATING LEASE LIABILITY 2958028 2958028 X 6376075 -40868 -40868 6416943 10002 -727305 -717303 5699640 7973529 727305 727305 7246224 10002 10002 7256226 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 - OTHER ADJUSTMENTS: LOSS ON CONSTRUCTION IN PROGRESS -126,176. PAYROLL TAX ASSISTANCE RECEVIABLE BUYOUT FEE -601,129. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON CONSTRUCTION IN PROGRESS 126,176. PAYROLL TAX ASSISTANCE RECEVIABLE BUYOUT FEE 601,129. X 0 0 0 0 0 0 0 0 0 NICOLE APPELLO CEO 174623 0 0 0 0 0 5250 0 16086 0 195959 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE DRAFT 990 WAS FURNISHED TO THE CEO FOR HER REVIEW PRIOR TO FILING WITH THE IRS. A COPY OF THE 990 WAS FURNISHED TO THE CURRENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS UPDATED ITS GOVENANCE PROCESS AND DOCUMENTS WHICH INCLUDES A GOVERNANCE MANUAL WITH POLICIES DESIGNED TO COMPLY WITH THE IRS' BEST PRACTICE CONCEPTS INCLUDING DOCUMENT RETENTION AND DESTRUCTION, CONFLICT OF INTEREST, AND WHISTLEBLOWER PROTECTION. THE BOARD OF TRUSTEES ADOPTED THE PROGRAM INTEGRITY AND COMPLIANCE PROGRAM IN FY 2022. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS THE PERFORMANCE OF THE CEO AND CONSIDERS COMPENSATION ANNUALLY. AS PART OF THE PROCESS THE BOARD COLLECTS DATA FROM AGENCIES OF A SIMILAR SIZE TO BENCHMARK COMPENSATION FOR THE CEO. THE ANNUAL COMPENSATION REVIEW AND AWARD IS MADE BY INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS PUBLISHED ON THE GUIDESTAR.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC ON THE WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.