Planned Lifetime Assistance Network Of New Jersey Inc is located in Somerville, NJ. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Planned Lifetime Assistance Network Of New Jersey Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Lifetime Assistance Network 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 06/2022, Planned Lifetime Assistance Network Of New Jersey Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
SEE SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellen Nalven Executive Director | OfficerTrustee | 40 | $178,110 |
Peter A Phillips CPA President | OfficerTrustee | 0 | $0 |
Ellie Byra Secretary | OfficerTrustee | 0 | $0 |
Thomas J Zesk Treasurer | OfficerTrustee | 0 | $0 |
Theodore R Goyins Jr Vice President | OfficerTrustee | 0 | $0 |
Joseph B Young Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $17,439 |
Related organizations | $0 |
Government grants | $96,700 |
All other contributions, gifts, grants, and similar amounts not included above | $137,067 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $251,206 |
Total Program Service Revenue | $1,430,794 |
Investment income | $6,738 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,112 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,968,845 |
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. | $185,325 |
Compensation of current officers, directors, key employees. | $25,556 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $979,104 |
Pension plan accruals and contributions | $21,442 |
Other employee benefits | $164,500 |
Payroll taxes | $84,650 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $79,798 |
Advertising and promotion | $0 |
Office expenses | $88,568 |
Information technology | $43,040 |
Royalties | $0 |
Occupancy | $72,313 |
Travel | $22,475 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,901 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,014 |
Insurance | $32,510 |
All other expenses | $0 |
Total functional expenses | $1,851,041 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $551,767 |
Savings and temporary cash investments | $216,466 |
Pledges and grants receivable | $1,600 |
Accounts receivable, net | $566,477 |
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 | $31,015 |
Net Land, buildings, and equipment | $57,597 |
Investments—publicly traded securities | $104,237 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,529,159 |
Accounts payable and accrued expenses | $143,621 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $143,621 |
Net assets without donor restrictions | $1,375,538 |
Net assets with donor restrictions | $10,000 |
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 | $1,529,159 |
Over the last fiscal year, we have identified 3 grants that Planned Lifetime Assistance Network Of New Jersey Inc has recieved totaling $10,317.
Awarding Organization | Amount |
---|---|
E J Grassmann Trust Warren, NJ PURPOSE: CAPITAL FUND SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $267 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $50 |
Organization Name | Assets | Revenue |
---|---|---|
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Everas Community Services Inc Somerset, NJ | $31,405,785 | $23,760,269 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Good Family Support Services Inc Philadelphia, PA | $20,002,576 | $19,632,400 |