North Jersey Elks Developmental Disabilities Agency is located in Clifton, NJ. The organization was established in 1987. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, North Jersey Elks Developmental Disabilities Agency employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Jersey Elks Developmental Disabilities Agency 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, North Jersey Elks Developmental Disabilities Agency generated $15.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $15.1m 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
TO PROVIDE MEDICAL, THERAPEUTIC AND EDUCATIONAL SERVICES TO MENTALLY AND PHYSICALLY CHALLANGED INDIVIDUALS FROM BIRTH THROUGH ADULT YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN WHO ARE ORTHOPEDICALLY DISABLED
ADULT CENTER AND ADULT DAY CARE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr William Weiss Former Executive Director | Officer | 35 | $219,208 |
Jennifer Miller Primary School Principal | 35 | $167,595 | |
Dolores Miles Business Manager | 35 | $155,029 | |
Laura Haug Speech Therapist | 35 | $138,968 | |
Kathlyn Mcneal Speech Therapist | 35 | $131,279 | |
Mary Fisher Supervisor | 35 | $130,975 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,092,810 |
All other contributions, gifts, grants, and similar amounts not included above | $531,116 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,623,926 |
Total Program Service Revenue | $13,555,410 |
Investment income | $87,066 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $233,310 |
Net Income from Fundraising Events | $23,768 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,523,480 |
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. | $262,876 |
Compensation of current officers, directors, key employees. | $262,876 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,176,749 |
Pension plan accruals and contributions | $1,439,092 |
Other employee benefits | $1,260,337 |
Payroll taxes | $671,854 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,191 |
Fees for services: Accounting | $161,247 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $39,548 |
Fees for services: Other | $147,725 |
Advertising and promotion | $32,911 |
Office expenses | $481,183 |
Information technology | $170,494 |
Royalties | $0 |
Occupancy | $673,115 |
Travel | $86,097 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,396 |
Interest | $13,880 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $335,168 |
Insurance | $5,124 |
All other expenses | $0 |
Total functional expenses | $15,050,928 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,523,527 |
Savings and temporary cash investments | $463,470 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,575,510 |
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 | $20,499 |
Net Land, buildings, and equipment | $1,224,046 |
Investments—publicly traded securities | $0 |
Investments—other securities | $4,222,698 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,374 |
Total assets | $11,045,124 |
Accounts payable and accrued expenses | $2,397,527 |
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 | $552,898 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,283,485 |
Total liabilities | $4,233,910 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $6,811,214 |
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 | $11,045,124 |
Over the last fiscal year, we have identified 2 grants that North Jersey Elks Developmental Disabilities Agency has recieved totaling $166,854.
Awarding Organization | Amount |
---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $125,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $41,854 |
Organization Name | Assets | Revenue |
---|---|---|
United Cerebral Palsy Association Of Greater Suffolk Inc Hauppauge, NY | $39,831,296 | $49,482,663 |
New Jersey Institute For Disabilities Inc Edison, NJ | $27,487,880 | $40,761,204 |
United Cerebral Palsy Of Cental Pennsylvania Inc Camp Hill, PA | $23,326,722 | $39,610,119 |
United Cerebral Palsy Association Of Nassau County Inc Roosevelt, NY | $29,125,772 | $39,914,178 |
Cerebral Palsy Of North Jersey Inc Livingston, NJ | $20,638,795 | $38,220,966 |
United Cerebral Palsy Of Queens Jamaica, NY | $21,409,669 | $30,225,069 |
Children And Adult Disability And Educational Services Swarthmore, PA | $30,621,281 | $35,402,318 |
Ladacin Network Inc Wanamassa, NJ | $18,550,993 | $28,683,732 |
United Cerebral Palsy Association Of The North Country Inc Canton, NY | $24,646,021 | $25,661,057 |
Cerebral Palsy Of Westchester Inc Rye Brook, NY | $30,519,949 | $26,619,533 |
Enable Inc Princeton, NJ | $15,406,135 | $22,111,061 |
Blossom Philadelphia Philadelphia, PA | $11,542,334 | $13,231,911 |