Personalized Independent Living Oportunities & Traing Serv Inc
- Assets
- $3.6m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 156
- Location
- Berlin, NJ
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 22-3182410
Organization Overview
Personalized Independent Living Oportunities & Traing Serv Inc, operating under the name The PILOT Services, is located in Berlin, NJ. The organization was established in 1993. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, PILOT Services employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. PILOT Services 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, PILOT Services generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 5.4% 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
TO PROVIDE QUALITY AND LOVING ENVIRONMENT IN OUR HOMES AND DAY PROGRAMS THAT SERVE INDIVIDUALS LIVING WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - P.I.L.O.T. OPERATES AND OVERSEES SEVEN GROUP HOMES AND FOUR SUPERVISED APARTMENT/CONDO SETTINGS. WE PROVIDE OUR RESIDENTIAL SERVICES WITHIN BURLINGTON, CAMDEN AND GLOUCESTER COUNTIES. OUR RESIDENTIAL OPERATIONS ARE STAFFED 24 HOURS PER DAY, 7 DAYS PER WEEK, 365 DAYS PER YEAR. INDIVIDUALS WITHIN OUR HOMES ARE SUPPORTED AND ENCOURAGED TO PARTICIPATE IN ALL FACETS OF LIVING. INDIVIDUAL FEEDBACK IS OBTAINED FOR MENU CREATION TO ACTIVITIES DESIRED AND EVEN TELEVISION WATCHED. WE BELIEVE THE HOMES INDIVIDUALS LIVE WITHIN ARE THEIR HOMES AND THE STAFF ARE GUEST WHO SUPPORT AND ASSIST INDIVIDUALS AS NEEDED.
DAY HABILITATION SERVICES - DAY HABILITATION IS A SERVICE THAT PROVIDES OPPORTUNITIES FOR THOSE ENROLLED TO MAINTAIN, ENHANCE AND ACQUIRE THE SKILLS AND EXPERIENCES THAT SUPPORT THE ABILITY TO PARTICIPATE IN THE COMMUNITY. WE UTILIZE A PERSON CENTERED APPROACH MEANING WE SEEK FEEDBACK FROM THOSE IN PROGRAM ON DESIRED ACTIVITIES THEY WOULD LIKE TO PARTICIPATE IN AND OUTCOMES THEY WISH TO ACHIEVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen J Samuels Executive Director | Officer | 40 | $104,930 |
Daniel Lombardo Board Chair | OfficerTrustee | 1 | $0 |
Charles Kelly Board Member | Trustee | 1 | $0 |
Kathy White Board Member | Trustee | 1 | $0 |
Daniel Sperrazza Board Member | Trustee | 1 | $0 |
Owen Mccabe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $261 |
| Related organizations | $0 |
| Government grants | $433,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,982 |
| Total Program Service Revenue | $6,245,751 |
| Investment income | $3,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,694,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,275 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $12,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,433,784 |
| Pension plan accruals and contributions | $1,396 |
| Other employee benefits | $339,229 |
| Payroll taxes | $350,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $378 |
| Fees for services: Accounting | $25,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $424,051 |
| Advertising and promotion | $2,904 |
| Office expenses | $187,751 |
| Information technology | $127,561 |
| Royalties | $0 |
| Occupancy | $498,165 |
| Travel | $96,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,874 |
| Interest | $5,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,362 |
| Insurance | $172,016 |
| All other expenses | $149,779 |
| Total functional expenses | $6,153,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,451 |
| Savings and temporary cash investments | $709,688 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $517,144 |
| 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 | $71,922 |
| Net Land, buildings, and equipment | $1,508,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,635,639 |
| Accounts payable and accrued expenses | $632,510 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $37,087 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,906,214 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $301,956 |
| Total liabilities | $2,877,767 |
| Net assets without donor restrictions | $757,872 |
| 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 | $3,635,639 |