2026-09-23T14:45:16-07:00 2025-12-31 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2025-01-01 475114502 Their Place Inc THEI 7323608065 1000 Woodbridge Center Drive Woodbridge NJ 07095 Leo Santos Director of Finance 2026-09-23 true Kenneth L Siegel CPA P00181363 6094522200 2025 Nicole Appello 1000 Woodbridge Center Drive Woodbridge NJ 07095 5626077 false X www.theirplace.org X 2015 NJ To enhance the quality of life for individuals with intellectual and developmental disabilities (IDD). Our mission is to provide an environment that provides inclusivity, respect, opportunities and support to help those with IDD lead fulfilling and meaningful lives. 2 2 169 0 4077 8713 6211051 5468824 -510586 97893 -4902 8517 5699640 5583947 0 0 5762437 5399208 0 41383 1493789 1594483 7256226 6993691 -1556586 -1409744 11159280 9378782 3150615 2783352 8008665 6595430 X To enhance the quality of life for individuals with intellectual and developmental disabilities (IDD). Our mission is to provide an environment that provides inclusivity, respect, opportunities and support to help those with IDD lead fulfilling and meaningful lives. true true 4738485 4341097 Their Place Inc. provides services to individuals with developmental disabilities. Their 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 program assists the consumer with activities of daily living and encourage attitudes and behaviors that enhance community inclusion. Approximately 102 consumers were served in this program for 2025. 114235 211625 Their Place, Inc. 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. 8306 42489 Day Habilitation Services Program - The program generally operates five days a week and is individually tailored for individuals to learn new skills, pursure 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 95 individuals were served in 2025. 873613 Their are several other programs available including leadership academy, recreation, special events for consumers and beyond the bell. 873613 4861026 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 49 0 false 169 true false false false false false true true false 0 false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true true true false NJ X Leo Santos 7323608065 1000 Woodbridge Center Drive Woodbridge NJ 07095 Nicole Appello CEO 40.00 0.00 X 190767 0 18543 Lasana Rayside COO 40.00 0.00 122828 0 24190 Leo Santos Dir of Finance 40.00 0.00 X 66877 0 8535 Donna Shivone Trustee 1.00 0.00 X 0 0 0 Myles Brakman Trustee 1.00 0.00 X 0 0 0 380472 51268 2 false true false 415 State Route 18 LLC PO Box 809 Liberty Corner NJ 07938 Real estate management 328261 Mary and Thomas Realty LLC 46 Bayard Street Ste 420 New Brunswick NJ 08901 Real estate management 227749 2 3769 4944 8713 Medicaid Revenue 624310 5468824 5468824 5468824 70150 70150 0 0 0 27743 27743 27743 27743 43151 3769 42130 1021 0 0 Miscellaneous income 624310 7496 7496 7496 5583947 5476320 97893 0 0 0 0 190767 144983 45784 0 4467436 3386719 1058425 22292 0 297626 225651 70551 1424 443379 336156 105101 2122 0 80815 80815 31560 31560 0 0 5889 5889 1920 660 1260 8220 4137 4083 57733 16052 41681 58090 2202 55878 10 0 531991 403339 126106 2546 44600 22763 21837 0 0 0 0 94257 19137 75120 158663 77545 80865 253 Repairs and maintenance 110359 61235 49124 Utilities & telephone 98472 41248 57224 Hiring 53365 10301 43064 Events and activities 48836 34640 5760 8436 209713 78395 131101 217 6993691 4861026 2091282 41383 3264468 2595588 1028662 2805268 0 469622 329885 0 0 0 0 65830 48721 1700176 426178 1248287 1273998 364674 1519446 0 0 0 2941131 2582482 11159280 9378782 192587 206617 2958028 2576735 3150615 2783352 X 8008665 6595430 8008665 6595430 11159280 9378782 -1409744 -3491 X false true X true false X 10991 106057 3415015 4077 4944 3541084 10765272 8720244 7176800 6211051 5468824 38342191 0 0 0 10776263 8826301 10591815 6215128 5473768 41883275 0 0 41883275 50505 59650 94378 79861 70150 354544 0 50505 59650 94378 79861 70150 354544 0 998 998 10827766 8885951 10686193 6294989 5543918 42238817 0.99160 0.99370 0.00840 0.00630 X 451766 451766 473968 246632 227336 268106 156601 111505 506336 22945 483391 1273998 Escrow deposit Operating Lease right-of-use asset 2454149 Security Deposit 128333 2582482 Operating lease liability 2576735 2576735 X 5574567 -3491 -3491 5578058 5889 5889 5583947 6987802 6987802 5889 5889 6993691 Part X : FIN48 Footnote In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties. false Other Events 32971 32971 31950 Texas Hold 'em Event 13949 3769 10180 4096 5424 497 163 46920 3769 43151 4096 37374 497 163 42130 1021 false false false false false false false false false Nicole Appello CEO 188391 2376 5712 12831 209310 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 governance 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. Board members and key employees are required to disclose conflicts or potential conflicts annually. Form 990, Part VI, Section B, Line 15a 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 19 The organization governing documents are available upon request.