New Jersey Association Of Community Providers Inc is located in Ewing, NJ. The organization was established in 1990. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, New Jersey Association Of Community Providers Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Association Of Community Providers 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 12/2021, New Jersey Association Of Community Providers Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $828.6k during the year ending 12/2021. While expenses have increased by 3.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING QUALITY SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW JERSEY ASSOCIATION OF COMMUNITY PROVIDERS (NJACP) HAS THE PRIVILEGE OF REPRESENTING 64 PROVIDER AGENCIES THAT SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). (SEE SCHEDULE O FOR A DETAIL DESCRIPTION OF THE PROGRAM SERVICE ACTIVITIES)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Valerie Sellers Chief Executive Officer | Officer | 40 | $197,216 |
Darren Blough Msw Bcba Immediate Past President | OfficerTrustee | 2 | $0 |
Joanna Miller Mnm President | OfficerTrustee | 2 | $0 |
Brian Hancock Vice President | OfficerTrustee | 2 | $0 |
Terry Mckeon Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Suero Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $178,754 |
All other contributions, gifts, grants, and similar amounts not included above | $70 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $178,824 |
Total Program Service Revenue | $926,383 |
Investment income | $44 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $1,208,232 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $81,477 |
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. | $202,016 |
Compensation of current officers, directors, key employees. | $50,504 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $193,675 |
Pension plan accruals and contributions | $5,628 |
Other employee benefits | $39,091 |
Payroll taxes | $29,592 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $47,194 |
Fees for services: Lobbying | $24,269 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $831 |
Advertising and promotion | $9,203 |
Office expenses | $29,999 |
Information technology | $26,790 |
Royalties | $0 |
Occupancy | $39,508 |
Travel | $550 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26,184 |
Interest | $22,728 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $33,576 |
Insurance | $16,290 |
All other expenses | $0 |
Total functional expenses | $828,601 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $686,891 |
Savings and temporary cash investments | $336,677 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $70,850 |
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 | $23,102 |
Net Land, buildings, and equipment | $699,185 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,816,705 |
Accounts payable and accrued expenses | $41,589 |
Grants payable | $0 |
Deferred revenue | $473,929 |
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 | $516,872 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,032,390 |
Net assets without donor restrictions | $784,315 |
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 | $1,816,705 |
Organization Name | Assets | Revenue |
---|---|---|
The Promesa Housing Development Fund Corporation Bronx, NY | $39,360,301 | $8,538,986 |
Spanish American Civic Association For Equality Inc Lancaster, PA | $3,870,631 | $8,827,092 |
Northwest Bronx Community And Clergy Coalition Inc Bronx, NY | $5,985,223 | $6,738,060 |
Pennsylvania Rural Electric Assoc Harrisburg, PA | $2,337,852 | $4,606,290 |
O D A Community Development Corp Brooklyn, NY | $670,721 | $3,199,814 |
Citizens Committee For New York City Inc New York, NY | $7,691,250 | $2,979,222 |
Pennsylvania Rural Water Assn Bellefonte, PA | $3,869,851 | $3,373,669 |
Warren-Hamilton Counties Action Committee For Economic Opportunity Glens Falls, NY | $823,409 | $2,609,574 |
Paterson Task Force For Community Action Inc Paterson, NJ | $1,477,833 | $2,102,088 |
Universal Community Homes Philadelphia, PA | $3,082,083 | $2,124,183 |
Senior Citizens League Of Flatbush Inc Brooklyn, NY | $196,100 | $1,899,125 |
New York Rural Water Association Inc Claverack, NY | $4,491,129 | $2,430,923 |