Abilities Of Northwest Jersey Inc
- Assets
- $8.2m
- Revenue
- $5.4m
- Investments
- $593.3k
- Employees
- 320
- Location
- Washington, NJ
- Founding
- 10/1975
- Data as of
- 06/2021
- EIN
- 22-2053518
Organization Overview
Abilities Of Northwest Jersey Inc is located in Washington, NJ. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Abilities Of Northwest Jersey Inc employed 320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilities Of Northwest 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 06/2021, Abilities Of Northwest Jersey Inc generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ABILITIES OF NORTHWEST JERSEY, INC IS DEDICATED TO IMPROVING THE EMPLOYABILITY AND QUALITY OF LIFE FOR PEOPLE WITH DIFFERENT ABILITIES BY PROVIDING TRAINING AND INDIVIDUALIZED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED EMPLOYMENT AND SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Wildermuth CEO | Officer | 40 | $115,231 |
Donna Zimmerman Controller | Officer | 40 | $62,899 |
Michael Selvaggi President | OfficerTrustee | 2 | $0 |
David Molinaro Vice President | OfficerTrustee | 2 | $0 |
Teresa March Treasurer | OfficerTrustee | 2 | $0 |
David Leary Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,997 |
| Related organizations | $0 |
| Government grants | $3,184,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,506,791 |
| Total Program Service Revenue | $1,524,064 |
| Investment income | $14,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,920 |
| Net Income from Fundraising Events | $28,276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $330,308 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,444,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,209 |
| Compensation of current officers, directors, key employees. | $82,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,062,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $363,686 |
| Payroll taxes | $238,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,181 |
| Advertising and promotion | $16,484 |
| Office expenses | $131,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $455,386 |
| Travel | $155,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,514 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,781 |
| Insurance | $133,899 |
| All other expenses | $0 |
| Total functional expenses | $5,222,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,309 |
| Savings and temporary cash investments | $3,545,096 |
| Pledges and grants receivable | $91,518 |
| Accounts receivable, net | $265,112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,646 |
| Prepaid expenses and deferred charges | $74,282 |
| Net Land, buildings, and equipment | $2,770,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $593,252 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $394,829 |
| Total assets | $8,171,215 |
| Accounts payable and accrued expenses | $279,500 |
| Grants payable | $0 |
| Deferred revenue | $20,264 |
| 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 | $401,896 |
| Unsecured mortgages and notes payable | $607,555 |
| Other liabilities | $870,722 |
| Total liabilities | $2,179,937 |
| Net assets without donor restrictions | $5,904,514 |
| Net assets with donor restrictions | $86,764 |
| 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 | $8,171,215 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Abilities Of Northwest Jersey Inc has recieved totaling $104,440.
| Awarding Organization | Amount |
|---|---|
Kessler Foundation Inc East Hanover, NJ PURPOSE: Community Employment | $38,000 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: SUSTAINING POSSABILITIES | $25,000 |
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: general operating | $12,500 |
Atlantic Health System Inc Morristown, NJ PURPOSE: General Support | $10,962 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: COVID-19: ADDRESSING SOCIAL ISOLATION | $10,860 |
C-T W L P Schenck Charitable Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Technologies Corporation Utica, NY | $23,670,798 | $21,526,273 |
J M Murray Center Inc Cortland, NY | $15,884,955 | $15,927,210 |
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
People Inc Williamsville, NY | $7,369,962 | $11,056,256 |
Oswego Industries Inc Fulton, NY | $4,770,694 | $6,301,381 |
Abilities Of Northwest Jersey Inc Washington, NJ | $8,171,215 | $5,444,167 |
Lark Enterprises Inc New Castle, PA | $2,089,154 | $5,664,485 |
Spectrum Designs Foundation Ltd Port Washington, NY | $6,618,337 | $6,742,089 |
Workshop Inc Menands, NY | $3,888,249 | $4,869,507 |
Association For Vision Rehabilitation And Employment Inc Binghamton, NY | $14,211,019 | $4,402,456 |
Center For Educational Advancement Flemington, NJ | $2,494,422 | $4,214,493 |
Triform Enterprises Limited Hudson, NY | $12,472,291 | $3,458,658 |