2025-09-11T09:18:37-05:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 222726156 AVIDD COMMUNITY SERVICES OF NEW JERSEY INC AVID 9736641770 92 BROADWAY DENVILLE NJ 07834 TERRY MCKEON CHIEF EXECUTIVE OFFICER 9736641770 2025-09-11 1 0 KRISTIN ANDERSON CPA P02093351 9733281825 2025-09-03 2024 2025-03-06 01:10:19Z TERRY MCKEON 92 BROADWAY DENVILLE NJ 07834 16279540 0 X N/A X 1986 NJ THE OPERATION AND MANAGEMENT OF GROUP HOMES AND APTS. FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED CLIENTS OF THE STATE OF NJ. 6 6 328 6 -9266 0 233289 571355 13357227 15399512 37512 93419 90328 71413 13718356 16135699 0 0 0 0 10612398 11815007 0 0 6786 2524804 2639507 13137202 14454514 581154 1681185 13310741 15069815 8021892 8099781 5288849 6970034 THE ORGANIZATION'S PRIMARY MISSION IS TO ENABLE DEVELOPMENTALLY DISABLED INDIVIDUALS TO DEVELOP FULLY WITHIN THE STRUCTURE OF FAMILY LIFE WHICH ENCOURAGES RESPONSIBILITY, GROWTH, AND INDEPENDENCE. 0 0 12834775 15502490 THE ORGANIZATION OPERATES 17 GROUP HOMES & 6 SUPERVISED APARTMENTS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. APPROXIMATELY 115 INDIVIDUALS ARE SUPERVISED AND EDUCATED BY THE ORGANIZATION. PRIMARY FUNDING IS FROM THE STATE OF NJ AND MEDICARE/MEDICAID REIMBURSEMENTS. 12834775 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 1 0 0 0 1 39 0 1 328 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X RASHMI PARIKH 9736641770 92 BROADWAY DENVILLE NJ 07834 WILLIAM POTE PRESIDENT 1.00 1.00 X X 0 0 0 ROBYN AVERSA VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRENDAN GROSS TREASURER 1.00 1.00 X X 0 0 0 JUDITH MCGRATH-BURNS SECRETARY 1.00 1.00 X X 0 0 0 JEROLD ROWAN TRUSTEE 1.00 1.00 X 0 0 0 DAVID WIGG TRUSTEE 1.00 1.00 X 0 0 0 TERRENCE MCKEON CHIEF EXECUTIVE OFFICER 37.00 3.00 X 151851 0 290 MAUREEN IDLEMAN CHIEF OPERATING OFFICER 39.00 1.00 X 119515 0 6803 SIMIAT ANIMASAHUN DSP 39.00 1.00 X 112678 0 513 KRISTY S LAIRD DIRECTOR OF RESIDENTIAL SERVICES 39.00 1.00 X 109151 0 11082 RASHMI PARIKH DIRECTOR OF FINANCE 39.00 1.00 X 107594 0 5795 BERNADETTE JOHNSON LPN 39.00 1.00 X 103271 0 5746 704060 0 30229 6 0 1 0 0 13869 448037 109449 571355 PROGRAM SERVICE REVENUE 900099 15399512 15399512 15399512 71120 71120 121464 130730 -9266 -9266 -9266 22299 0 22299 22299 22299 13111 13869 13111 0 OTHER SUPPORT 900099 80679 80679 80679 16135699 15502490 -9266 71120 301595 273815 27780 9888503 9001090 887413 23938 21175 2763 695042 614362 80680 905929 801363 104566 69054 21755 47299 174474 54967 119507 2621 100 2521 129236 67031 62205 166810 154927 11883 439757 351243 88514 111567 101889 9678 69505 5594 63911 71156 1578 69578 535106 531657 3449 260856 236350 24506 FOOD & HOUSE SUPPLIES 525566 519538 6028 SPECIFIC ASSISTANCE TO 49972 49972 MISCELLANEOUS 24717 24309 408 FUNDRAISING 6786 6786 2324 2060 264 14454514 12834775 1612953 6786 2791919 4257435 1342894 1518244 41227 51503 11675242 2736654 8807496 8938588 327205 304045 13310741 15069815 940427 1080966 43960 39445 33316 35199 6707259 6666909 296930 277262 8021892 8099781 X 5288849 6970034 5288849 6970034 13310741 15069815 1681185 0 X X 0 1 X 1 0 X 2194894 1818308 359799 233289 571355 5177645 2194894 1818308 359799 233289 571355 5177645 5177645 979 1419 4097 37512 71120 115127 30881 12426 18660 -9266 52701 123846 71668 80679 276193 5621666 39591845 0.92100 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2242046 2242046 7474610 1565821 5908789 118475 75018 43457 13416 13416 0 1826695 1082399 744296 8938588 TENANTS SECURITY DEPOSIT PAYABLE 28809 OPERATING LEASE LIABILITY 242627 FINANCE LEASE LIABILITY 5826 277262 X PART IV, LINE 2B: AVIDD COMMUNITY SERVICES SUPPORTS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ALL OF THE INDIVIDUALS WE SUPPORT RECEIVE SOCIAL SECURITY BENEFITS BUT MOST OF THEM ARE NOT COMPETENT TO MANAGE THEIR FINANCES. AS A RESULT, AVIDD IS THE SOCIAL SECURITY TRUSTEE FOR THE MAJORITY OF THESE INDIVIDUALS AND MANAGES THESE FUNDS IN INDIVIDUAL SOCIAL SECURITY TRUSTEE ACCOUNTS WITH INVESTORS BANK WHICH WE USE TO MANAGE THEIR INCOME AND PAY THEIR EXPENSES. PART X, LINE 2: AVIDD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO AVIDD'S MISSION WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), WHICH WOULD BE RECOGNIZED AS A CURRENT EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE COMPANY RECORDED $0 AND $2,875, RESPECTIVELY, AS UBIT WHICH IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE COMPANY FOLLOWS THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS. THE COMPANY HAD NO UNRECOGNIZED TAX POSITION AT DECEMBER 31, 2024 AND 2023. IN ADDITION, THE COMPANY HAS NO INCOME TAX-RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES TRICKY TRAY 26980 13869 13111 1325 863 10923 26980 13869 13111 1325 863 10923 13111 0 X 0 0 0 0 0 0 0 0 0 TERRENCE MCKEON CHIEF EXECUTIVE OFFICER 151851 0 0 0 0 0 247 0 43 0 152141 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AVIDD COMMUNITY SERVICES OF NEW JERSEY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C AVIDD COMMUNITY SERVICES OF NEW JERSEY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 AVIDD COMMUNITY SERVICES OF NEW JERSEY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 92 BROADWAY, DENVILLE, NJ 07834. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 92 BROADWAY, DENVILLE, NJ 07834. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. BETHEL RIDGE CORPORATION PO BOX 138 BASKING RIDGE NJ 07920 223135980 HOUSING AND RELATED NJ 501(C)(3) LINE 7 AVIDD COMMUNITY SERVICES 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0