Nonprofit · EIN 22-2675421
NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY
Tax-exempt · CLIFTON, NJ 07011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,597,738 | $19,154,531 | $443,207 | $9,717,677 | $1,360,643 | $8,357,034 |
| June 30, 2024 | 990 | $17,716,206 | $17,284,220 | $431,986 | $10,464,838 | $2,801,374 | $7,663,464 |
| June 30, 2023 | 990 | $15,455,279 | $15,415,314 | $39,965 | $9,258,869 | $2,434,691 | $6,824,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $565,589
- of which government grants
- $200,884
- Program service revenue
- $18,689,130
- Investment income
- $326,230
- Net gain from sales of assets
- $164,407
- Net income from fundraising events
- $16,789
- Tax-exempt bond proceeds
- $161,823
- Other revenue
- $16,789
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $259,662
- Other salaries and wages
- $12,460,333
- Salaries, compensation and benefits (total)
- $16,333,003
- Professional fundraising fees
- $0
- Legal fees
- $7,637
- Accounting fees
- $222,455
- Occupancy
- $748,554
- Travel
- $135,087
- Depreciation
- $212,348
- Program services (functional)
- $17,126,332
- Management and general (functional)
- $2,028,199
Balance sheet and other
- Total assets, start of year
- $10,464,838
- Total assets, end of year
- $9,717,677
- Total liabilities, end of year
- $1,360,643
- Net assets, end of year
- $8,357,034
- Land, buildings and equipment
- $1,324,654
- Gross receipts
- $19,610,324
- Employees
- 293
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL HERRINGTON | EXECUTIVE DIRECTOR Officer | 35 | $194,497 | $8,251 |
| DOLORES MILES | BUSINESS MANAGER Highest-paid employee | 35 | $179,576 | $21,875 |
| MARY FISHER | SUPERVISOR Highest-paid employee | 35 | $151,258 | $15,186 |
| MARIANNE IDENDEN | PRIMARY VICE SCHOOL PRINCI Highest-paid employee | 35 | $153,684 | $6,574 |
| LAURA HAUG | SPEECH THERAPIST Highest-paid employee | 35 | $143,201 | $15,487 |
| CINDY MURVAY | PHYSICAL THERAPIST Highest-paid employee | 35 | $132,505 | $15,011 |
| RONALD SUBRIZI | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS TRENTACOSTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY FIORELLO | TREASURER - BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| ERNEST P CANALI | SECRETARY - BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MARC-ALLYN GLORIANDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GALLETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY MARGIOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANNE O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA SZEGEDI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK TIERNAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD TABCHUK | BOARD MEMBER Trustee or director | 1 | $0 |
| GUY SCHWEIZER | 1ST VICE CHAIRMAN - BOARD Trustee or director, Officer | 1 | $0 |
| DIANE ACKERMAN | 2ND VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ANTHONY J DE NOVA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOLORES MILES | BUSINESS MANAGER Highest-paid employee | 35 | $178,396 | $50,165 |
| RACHEL HERRINGTON | EXECUTIVE DIRECTOR Officer | 35 | $191,740 | $21,736 |
| LAURA HAUG | SPEECH THERAPIST Highest-paid employee | 35 | $150,119 | $30,370 |
| MARY FISHER | SUPERVISOR Highest-paid employee | 35 | $145,430 | $29,664 |
| CINDY MURVAY | PHYSICAL THERAPIST Highest-paid employee | 35 | $141,067 | $29,232 |
| MARIANNE IDENDEN | PRIMARY VICE SCHOOL PRINCIPAL Highest-paid employee | 35 | $143,728 | $16,589 |
| RONALD SUBRIZI | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS TRENTACOSTE | 1ST VICE CHAIRMAN - BOARD Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY FIORELLO | TREASURER - BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| ERNEST P CANALI | SECRETARY - BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MARC-ALLYN GLORIANDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GALLETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY MARGIOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANNE O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA SZEGEDI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK TIERNAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD TABCHUK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GUY SCHWEIZER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIANE ACKERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY J DE NOVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL HERRINGTON | EXECUTIVE DIRECTOR Officer | 35 | $182,636 | $14,836 |
| DOLORES MILES | BUSINESS MANAGER Highest-paid employee | 35 | $169,926 | $26,939 |
| JENNIFER MILLER | PRIMARY SCHOOL PRINCIPAL Highest-paid employee | 35 | $175,823 | $14,179 |
| LAURA HAUG | SPEECH THERAPIST Highest-paid employee | 35 | $143,163 | $19,758 |
| MARY FISHER | SUPERVISOR Highest-paid employee | 35 | $138,526 | $19,308 |
| LAURIE PREEFER | SPEECH THERAPIST Highest-paid employee | 35 | $135,090 | $19,033 |
| RICHARD TABACHUK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS TRENTACOSTE | 1ST VICE CHAIRMAN - BOARD Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY FIORELLO | TREASURER - BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| ERNEST P CANALI | SECRETARY - BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| MARC-ALLYN GLORIANDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GALLETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH OAKLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY MARGIOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANNE O'BRIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA SZEGEDI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK TIERNAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD SUBRIZI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GUY SCHWEIZER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1481 MAIN AVE, CLIFTON, NJ 07011-2127
- Principal officer (990 for 2024)
- RACHEL HERRINGTON MED, 1481 MAIN AVENUE, CLIFTON, NJ 07011
- Signed the 990
- RACHEL HERRINGTON MED, EXECUTIVE DIRECTOR
- Phone
- (973) 772-2600
- Website
- WWW.NJEDDA.ORG
- Return prepared by
- SMOLIN LUPIN & CO LLC
Mission
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.
Program accomplishments
- EDUCATION OF CHILDREN WHO ARE ORTHOPEDICALLY DISABLEDExpenses $15,323,137 · revenue $17,174,656
- ADULT CENTER AND ADULT DAY CAREExpenses $1,803,195 · revenue $1,514,473
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2675421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G200)
- Assets (IRS master file)
- $9,717,677
- Income (IRS master file)
- $19,610,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,597,738 | $19,154,531 | $9,717,677 | IRS |
| 990 | June 2024 | $17,716,206 | $17,284,220 | $10,464,838 | IRS |
| 990 | June 2023 | $15,455,279 | $15,415,314 | $9,258,869 | XML |
| 990 | June 2022 | $15,291,754 | $15,053,083 | $8,837,557 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2675421).
Questions about NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY
- What is the EIN of NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY?
- The employer identification number (EIN) of NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY is 22-2675421.
- Is NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY?
- The 990 for the year ended June 30, 2025 names RACHEL HERRINGTON MED.
- Who are the officers and directors of NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY?
- The 990 for the year ended June 30, 2025 lists 20 people; 6 received compensation from the organization, the highest $194,497 (RACHEL HERRINGTON, EXECUTIVE DIRECTOR).
- How much revenue does NORTH JERSEY ELKS DEVELOPMENTAL DISABILITIES AGENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,597,738, expenses of $19,154,531 and total assets of $9,717,677 at year end.
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