Dept For Persons With Disabilities
- Assets
- $8.4m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 157
- Location
- Oak Ridge, NJ
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 22-2446394
Organization Overview
Dept For Persons With Disabilities is located in Oak Ridge, NJ. The organization was established in 1946. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Dept For Persons With Disabilities employed 157 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Dept For Persons With Disabilities 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 06/2023, Dept For Persons With Disabilities generated $12.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $11.6m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 5 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
WE PROVIDE RESIDENTIAL, VOCATIONAL, SOCIAL AND SPIRUTAL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. WE OFFER OPPORTUNITIES TO BECOME MORE ACTIVE AND VALUED MEMBERS OF SOCIETY, AND TO PARTICIPATE FULLY IN LIFE WITH DIGNITY AND PEACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOME AND SUPERVISED APARTMENTS:THE ORGANIZATION OFFERS RESIDENTIAL SERVICES THAT INCLUDE 10 HOMES AND 5 APARTMENTS IN WHICH THE ORGANIZATION PROVIDES THE CLIENTS WITH PERSONAL CARE INCLUDING BATHING, TOILETING, FEEDING, TRANSFERRING, AND ENGAGING THE RESIDENTS IN MEANINGFUL ACTIVITIES. HELPING RESIDENTS TO COPE WITH SERIOUS ILLNESSES AND EVEN DEATH HAS BECOME A SIGNIFICANT PART OF THESE SERVICES.
OTHER SPECIAL NEEDS ACTIVITIES:THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES FOR CLIENTS THROUGH VARIOUS PROGRAMS AND USE OF A POOL.
ADULT TRAINING: THE ORGANIZATION OFFERS A ONE-OF-A-KIND FACILITY WHERE APPROXIMATELY 60 ADULTS WITH DEVELOPMENTAL DISABILITIES ATTEND 5 DAYS A WEEK FOR DAY HABILITIATION ACTIVITIES AND SOCIALIZATION ACTIVITIES.
SUPPORT COORDINATION:THE ORGANIZATION OFFERS SUPPORT COORDINATION SERVICES TO RESIDNETS OF SUSSEX COUNTY, NEW JERSEY, WHO ARE ELIGIBLE FOR DIVISION OF DEVELOPMENTAL DISABILITIES SERVICES. THE SUPPORT COORDINATOR WORKS WITH INDIVIDUALS AND THEIR FAMILIES TO DEVELOP AN INDIVIDUALIZED, PERSON-CENTERED SERVICE PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deacon Peter Cistaro Trustee | Trustee | 5 | $0 |
Sole Anselmi Treasurer | OfficerTrustee | 5 | $0 |
Dennis Murray President | OfficerTrustee | 5 | $0 |
Most Reverend Kevin J Sweeny Bishop | Trustee | 5 | $0 |
Timothy Potter Ex-Officio | OfficerTrustee | 5 | $0 |
Reverend Ed Reading Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $633,358 |
| Government grants | $50,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $683,450 |
| Total Program Service Revenue | $11,003,951 |
| Investment income | $52,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $651,458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,401,143 |
| 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. | $185,488 |
| Compensation of current officers, directors, key employees. | $6,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,699,868 |
| Pension plan accruals and contributions | $439,979 |
| Other employee benefits | $1,504,949 |
| Payroll taxes | $431,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $999,761 |
| Advertising and promotion | $4,325 |
| Office expenses | $396,373 |
| Information technology | $76,333 |
| Royalties | $0 |
| Occupancy | $490,026 |
| Travel | $78,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,831 |
| Interest | $23,139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,263 |
| Insurance | $180,692 |
| All other expenses | $34,472 |
| Total functional expenses | $11,609,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,971 |
| Savings and temporary cash investments | $613,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $634,790 |
| 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 | $6,092 |
| Net Land, buildings, and equipment | $3,366,797 |
| Investments—publicly traded securities | $2,984,394 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $755,050 |
| Total assets | $8,409,394 |
| Accounts payable and accrued expenses | $446,701 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $723,802 |
| Other liabilities | $858,064 |
| Total liabilities | $2,028,567 |
| Net assets without donor restrictions | $6,220,332 |
| Net assets with donor restrictions | $160,495 |
| 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 | $8,409,394 |