Shirley Eves Developmental And Therapeutic Center Inc
- Assets
- $95.7k
- Revenue
- $796.8k
- Investments
- $0.0
- Employees
- 39
- Location
- Millville, NJ
- Founding
- 03/1992
- Data as of
- 09/2021
- EIN
- 22-3138181
Organization Overview
Shirley Eves Developmental And Therapeutic Center Inc is located in Millville, 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 09/2021, Shirley Eves Developmental And Therapeutic Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shirley Eves Developmental And Therapeutic Center 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 09/2021, Shirley Eves Developmental And Therapeutic Center Inc generated $796.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $838.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) 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
PROVIDE PROGRAM AND SERVICES THAT STRESS INCLUSION, INTEGRATION, AND INDEPENDENCE FOR THE CHILDREN AND ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SYSTEM UNDER THE SUPERVISION OF THE NEW JERSEY DEPARTMENT OF HEALTH PROVIDES SERVICES TO FAMILIES WITH CHILDREN AGES BIRTH TO THREE WHO ARE AT RISK OF DEVELOPING A HANDICAPPING CONDITION OR OTHER SPECIAL NEED THAT MAY AFFECT THEIR DEVELOPMENT. THE PRIMARY PURPOSE OF THESE SERVICES IS TO LESSEN THE EFFECTS OF THE DISABILITY AND TO HELP FAMILIES ADJUST TO, UNDERSTAND, AND CARE FOR THE DISABLED CHILD. SHIRLEY EVES PROVIDES FAMILY- CENTERED, HOME-BASED EARLY INTERVENTION SERVICES FOR CUMBERLAN, CAPE MAY, AND SALEM COUNTIES.
PROJECT OPEN HOUSE SUPPORTS DISABLED SENIORS AND CHILDREN PRIMARILY BY BUILDING TEN TO FIFTEEN RAMPS EACH YEAR THROUGHOUT SOUTHREN NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Puglia Director | Officer | 40 | $64,834 |
Hannah Hindle Vice Director | Officer | 40 | $50,595 |
Lisa Coleman Controller | Officer | 20 | $3,292 |
Barbara Jones Board President | Trustee | 5 | $0 |
Marie Dunham Board V. President | Trustee | 5 | $0 |
Carole Cossaboon Board Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $764,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,903 |
| Total Program Service Revenue | $5,184 |
| Investment income | $214 |
| 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 | $796,778 |
| 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. | $131,257 |
| Compensation of current officers, directors, key employees. | $41,279 |
| Compensation to disqualified persons | $472,134 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,211 |
| Payroll taxes | $53,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,776 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,159 |
| Advertising and promotion | $0 |
| Office expenses | $10,914 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,004 |
| Travel | $2,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $729 |
| Insurance | $19,685 |
| All other expenses | $0 |
| Total functional expenses | $838,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195 |
| Savings and temporary cash investments | $22,648 |
| Pledges and grants receivable | $59,829 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,685 |
| Accounts payable and accrued expenses | $37,381 |
| 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 | $91,521 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $112,452 |
| Total liabilities | $241,354 |
| Net assets without donor restrictions | -$183,345 |
| Net assets with donor restrictions | $37,676 |
| 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 | $95,685 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shirley Eves Developmental And Therapeutic Center Inc has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $58,000 |
| Other Expense | $58,000 |
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|---|---|---|
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Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
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A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
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