Easter Seals New Jersey Inc
- Assets
- $57.2m
- Revenue
- $92.0m
- Investments
- $0.0
- Employees
- 1,377
- Location
- East Brunswick, NJ
- Founding
- 11/1948
- Data as of
- 08/2023
- EIN
- 22-1508591
Organization Overview
Easter Seals New Jersey Inc is located in East Brunswick, NJ. The organization was established in 1948. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2023, Easter Seals New Jersey Inc employed 1,377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals New Jersey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Easter Seals New Jersey Inc generated $92.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $88.5m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL & ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL MANAGEMENT SERVICES (FMS) AGENCY WITH CHOICE (AWC) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE ABLE TO ACCESS AND CHOOSE THEIR OWN PERSONALIZED AND SELF-DIRECTED CARE PROVIDERS. EASTER SEALS NEW JERSEY MANAGES INDIVIDUALIZED BUDGETS, PAYS THE SELECTED VENDORS AND PROVIDER AND ACTS AS THE EMPLOYER OF RECORD OF STAFF THAT IS HIRED BY THE INDIVIDUAL. DURING FY23 (SEPTEMBER 1, 2022 THROUGH AUGUST 31, 2023) EASTER SEALS FINANCIAL MANAGEMENT SERVICES (FMS) AGENCY WITH CHOICE (AWC) PROVIDED SERVICES TO 567 INDIVIDUALS, ENABLING PARTICIPANTS TO LIVE IN THEIR COMMUNITY.
OTHER PROGRAMS
"COMMUNITY LIVING SERVICES (CLS) - EASTER SEALS COMMUNITY LIVING SERVICES (CLS) PROVIDES RESIDENTIAL, OUTREACH, CASE MANAGEMENT AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH A MENTAL ILLNESS DIAGNOSIS. RESIDENTIAL SERVICES WERE PROVIDED TO 238 INDIVIDUALS AT 41 SITES IN WARREN, HUNTERDON, MONMOUTH, ESSEX, SOMERSET, AND MIDDLESEX COUNTIES. SOME INDIVIDUALS WILL RECEIVE SERVICES TO LEARN TO AVOID HOSPITALIZATION, OBTAIN THE SKILLS NEEDED TO LIVE IN STABLE HOUSING AND MAINTAIN COMMUNITY LINKAGES AFTER DISCHARGE FROM OUR SERVICE. OTHERS WILL OBTAIN THE ASSISTANCE NECESSARY TO ACHIEVE PERSONAL GOALS WITH INDEPENDENCE AND DIGNITY THROUGH LIFE- SKILLS TRAINING AND 24-HOUR SUPPORT. 16 CONSUMERS TRANSITIONED INTO A LESS RESTRICTIVE LIVING ENVIRONMENT. HEALTH AND WELLNESS OUTCOMES: A TOTAL OF 92% OF RESIDENTIAL CONSUMERS AVOIDED INVOLUNTARY HOSPITALIZATIONS DURING FY 2023.
COMMUNITY SUPPORT SERVICES (CSS)- DAY SERVICES AND RESIDENTIAL SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PEOPLE, WHO ATTENDED THESE PROGRAMS, COMMUNITY ACTIVITIES, ACQUIRED SKILLS NECESSARY TO MAINTAIN DAILY LIVING, AND ADAPT TO LIFESTYLE CHANGES. CSS PROVIDES LIFE SKILLS TRAINING, TRANSPORTATION AND OTHER SERVICES IN ORDER TO ASSIST PARTICIPANTS TO ACHIEVE PERSONAL GOALS WITH THE MAXIMUM AMOUNT OF INDEPENDENCE AND DIGNITY. DURING FISCAL YEAR 2023, 208 INDIVIDUALS RECEIVED SERVICES. EVERY INDIVIDUAL SERVED CONSISTENTLY EXPERIENCED A VARIETY OF PREFERRED ACTIVITIES WITHIN THEIR COMMUNITIES FOR THE NINETH CONSECUTIVE YEAR. ALL DAY PROGRAM AND RESIDENTIAL CONSUMERS REPORTED AN ENHANCED QUALITY OF LIFE THROUGH PARTICIPATION IN THE PROGRAM. ALL DAY PROGRAM PARTICIPANTS AND RESIDENTS REPORTED LEARNING NEW OR ENHANCING EXISTING DAILY LIVING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Hoelper Board Member | OfficerTrustee | 1 | $0 |
Nancy Goguen Board Member | OfficerTrustee | 1 | $0 |
Melissa Skrocki Chair | OfficerTrustee | 1 | $0 |
Joe Reo Vice Chair/operation | OfficerTrustee | 1 | $0 |
Sam Riviello Board Member | Trustee | 1 | $0 |
Don Seip Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cohnreznick Llp Audit Services | 8/30/23 | $443,791 |
Wipfli Llp Accounting Services | 8/30/23 | $303,694 |
Lamb Financial Group Llc Financial Services | 8/30/23 | $197,891 |
Providence Technology Solution Llc It Services | 8/30/23 | $184,694 |
Atrium Staffing Llc Staffing Agency | 8/30/23 | $180,213 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,909,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $633,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,542,406 |
| Total Program Service Revenue | $69,967,037 |
| Investment income | $572,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $452,441 |
| Net Gain/Loss on Asset Sales | $80,140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,012,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,765,628 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,612,164 |
| Compensation of current officers, directors, key employees. | $118,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,505,930 |
| Pension plan accruals and contributions | $558,303 |
| Other employee benefits | $6,459,131 |
| Payroll taxes | $5,771,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,466 |
| Fees for services: Accounting | $176,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $132,988 |
| Fees for services: Other | $1,864,387 |
| Advertising and promotion | $0 |
| Office expenses | $1,495,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,580,648 |
| Travel | $2,481,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,815 |
| Interest | $32,081 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $394,437 |
| Insurance | $41,349 |
| All other expenses | $370,791 |
| Total functional expenses | $88,508,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,727,513 |
| Savings and temporary cash investments | $1,897,211 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,395,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,630,491 |
| Net Land, buildings, and equipment | $5,725,015 |
| Investments—publicly traded securities | $15,683,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $739,197 |
| Other assets | $442,818 |
| Total assets | $57,241,114 |
| Accounts payable and accrued expenses | $10,441,067 |
| Grants payable | $0 |
| Deferred revenue | $155,260 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $808,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $739,203 |
| Total liabilities | $12,144,387 |
| Net assets without donor restrictions | $40,480,483 |
| Net assets with donor restrictions | $4,616,244 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $57,241,114 |