Cerebral Palsy Of North Jersey Inc
- Assets
- $20.6m
- Revenue
- $38.2m
- Investments
- $0.0
- Employees
- 762
- Location
- Livingston, NJ
- Founding
- 03/1965
- Data as of
- 06/2021
- EIN
- 22-6069076
Organization Overview
Cerebral Palsy Of North Jersey Inc, operating under the name Pillar Care Continuum, is located in Livingston, NJ. The organization was established in 1965. 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, Pillar Care Continuum employed 762 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pillar Care Continuum 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, Pillar Care Continuum generated $38.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $36.6m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 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
TO INVOLVE DEVELOPMENTALLY DISABLED PEOPLE IN THE MAINSTREAM OF SOCIETY IN A MEANINGFUL WAY THROUGH TREATMENT, EDUCATION AND REHABILITATION BY MAXIMIZING THEIR ABILITIES AND MINIMIZING THEIR DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & THERAPY ( PHYSICAL, OCCUPATIONAL, SPEECH) FOR DEVELOPMENTALLY DELAYED & DISABLED CHILDREN.
ADULT PROGRAMS - ADULT TRAINING CENTERS AND GROUP HOMES - PROVIDES TREATMENT, REHABILITATION TRAINING SERVICES, AND HOUSING TO INDIVIDUALS WITH COGNITIVE IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES.
EARLY INTERVENTION PROGRAM AND COMMUNITY BASED THERAPY - REHABILITIATION AND TREATMENT SERVICES FOR INFANTS WITH DEVELOPMENTAL DELAYS AND DIABILITIES FROM BIRTH TO 3 YEARS OF AGE AND PRIVATE OUTPTATIENT AND OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Purna Rodman Conare President & CEO | Officer | 40 | $244,160 |
Tammy Wilson VP - Program | 40 | $135,663 | |
Hassan Farhan Chief Financial Officer | Officer | 40 | $133,148 |
David Bishop VP Of Development | Officer | 40 | $132,867 |
Joseph Schwartz Principal | 40 | $123,300 | |
Katarzyna Bochenski Director - It | 40 | $110,776 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nouvelle Llc Construction Services | 6/29/21 | $342,693 |
Jber Group Llc Rent | 6/29/21 | $224,184 |
Livingston Corporate Park Associates Rent | 6/29/21 | $219,383 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,174,762 |
| Related organizations | $0 |
| Government grants | $37,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $752,064 |
| Noncash contributions included in lines 1a–1f | $600,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,964,819 |
| Total Program Service Revenue | $35,784,062 |
| Investment income | $185,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $315,597 |
| Net Income from Fundraising Events | -$65,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,220,966 |
| 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. | $543,270 |
| Compensation of current officers, directors, key employees. | $55,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,490,420 |
| Pension plan accruals and contributions | $102,616 |
| Other employee benefits | $4,616,512 |
| Payroll taxes | $1,753,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,297 |
| Fees for services: Accounting | $63,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $897,735 |
| Advertising and promotion | $131,079 |
| Office expenses | $390,972 |
| Information technology | $347,894 |
| Royalties | $0 |
| Occupancy | $2,194,656 |
| Travel | $365,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,067 |
| Interest | $191,812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,224,275 |
| Insurance | $187,069 |
| All other expenses | $140,190 |
| Total functional expenses | $36,644,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,726,292 |
| Savings and temporary cash investments | $406,626 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,325,093 |
| 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 | $68,060 |
| Net Land, buildings, and equipment | $8,134,615 |
| Investments—publicly traded securities | $6,189,832 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $788,277 |
| Total assets | $20,638,795 |
| Accounts payable and accrued expenses | $3,399,631 |
| 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 | $3,183,423 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,583,054 |
| Net assets without donor restrictions | $13,851,719 |
| Net assets with donor restrictions | $204,022 |
| 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 | $20,638,795 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cerebral Palsy Of North Jersey Inc has recieved totaling $10,287.
| Awarding Organization | Amount |
|---|---|
Hyde And Watson Foundation Warren Township, NJ PURPOSE: HARD COSTS RELATED TO IMPROVEMENTS AT A GROUP HOME IN LIVINGSTON, NJ. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For Discovery Inc Harris, NY | $136,967,391 | $121,112,657 |
Upstate Cerebral Palsy Inc Utica, NY | $63,573,616 | $102,098,515 |
Center For Disability Services Inc Albany, NY | $69,306,939 | $100,152,127 |
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 |