Center For Humanistic Change Of New Jersey Inc
- Assets
- $9.9m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 156
- Location
- Stanhope, NJ
- Founding
- 09/1982
- Data as of
- 12/2023
- EIN
- 22-2385446
Organization Overview
Center For Humanistic Change Of New Jersey Inc is located in Stanhope, NJ. The organization was established in 1982. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Center For Humanistic Change Of New Jersey Inc employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Humanistic Change Of 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 12/2023, Center For Humanistic Change Of New Jersey Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $9.7m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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 HELP TRULY INTEGRATE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY. TO EDUCATE THE PUBLIC REGARDING EVERY INDIVIDUAL'S RIGHT AND NEED FOR COMMUNITY INTEGRATION. TO PROMOTE, ESTABLISH, AND OPERATE COMMUNITY BASED HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. TO PROVIDE COMMUNITY EMPLOYMENT OPTIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. TO EDUCATE AND SUPPORT STAFF REGARDING THEIR INTERACTIONS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - THE CENTER MAINTAINS 13 GROUP HOME FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS IN NORTHERN NEW JERSEY. IT ALSO PROVIDES FOR ITS CLIENTS' RECREATION, EDUCATION, AND PERSONAL GUIDANCE.
CAREER DESIGNS - THE CENTER PROVIDES DEVELOPMENTALLY DISABLED ADULTS WITH JOB OPPORTUNITIES. (I.E. LAWN CARE, SALES AND VARIOUS OTHER CAREERS.)
RE-DESIGNS THRIFT SHOPPE - THE GOAL OF THE RE-DESIGNS THRIFT SHOPPE IS TO PROVIDE A SERVICE TO THE COMMUNITY FOR PEOPLE TO WORK, DONATE, SHOP, AND REUSE. THE INVENTORY RANGES FROM CLOTHING (CASUAL, FORMAL, AND OUTERWEAR) TO HOUSE WARES, SEASONAL DECORATIONS, JEWELRY, AND TOYS. THE THRIFT SHOPPE UTILIZES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN IT'S OPERATIONS TO SORT AND DISPLAY ITEMS HELD FOR SALE. RE-DESIGNS THRIFT SHOPPE WAS DISCONTINUED AS OF DECEMBER 31, 2021. EXPENSES REPRESENT WINDING UP OF AFFAIRS RELATED TO THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gay Hotalen President | OfficerTrustee | 2 | $0 |
Alan Strelzik Secretary | OfficerTrustee | 2 | $0 |
Goldie Ellis Treasurer | OfficerTrustee | 2 | $0 |
Linda Mullin Trustee | Trustee | 2 | $0 |
Dr Steve Sarner Trustee | Trustee | 2 | $0 |
Ed Almeida Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,979 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,528 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,507 |
| Total Program Service Revenue | $8,339,834 |
| Investment income | $30,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $743,903 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,133,245 |
| 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. | $370,973 |
| Compensation of current officers, directors, key employees. | $25,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,457,009 |
| Pension plan accruals and contributions | $216,975 |
| Other employee benefits | $1,370,116 |
| Payroll taxes | $476,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,436 |
| Advertising and promotion | $0 |
| Office expenses | $11,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,549 |
| Travel | $92,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,382 |
| Insurance | $215,267 |
| All other expenses | $6,784 |
| Total functional expenses | $9,656,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,896,889 |
| Savings and temporary cash investments | $1,889,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $349,274 |
| 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 | $4,764 |
| Net Land, buildings, and equipment | $3,718,606 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,858,710 |
| Accounts payable and accrued expenses | $490,813 |
| Grants payable | $0 |
| Deferred revenue | $26,806 |
| 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 | $1,201,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,719,480 |
| Net assets without donor restrictions | $8,139,230 |
| Net assets with donor restrictions | $0 |
| 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 | $9,858,710 |