Abilities Of Northwest Jersey Inc
- Assets
- $12.8m
- Revenue
- $8.8m
- Investments
- $2.3m
- Employees
- 322
- Location
- Washington, NJ
- Founding
- 10/1975
- Data as of
- 06/2023
- EIN
- 22-2053518
Organization Overview
Abilities Of Northwest Jersey Inc is located in Washington, NJ. The organization was established in 1975. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2023, Abilities Of Northwest Jersey Inc employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilities Of Northwest 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 06/2023, Abilities Of Northwest Jersey Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ABILITIES OF NORTHWEST JERSEY, INC. IS DEDICATED TO INSPIRING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS BY PROVIDING INDIVIDUALIZED SUPPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED EMPLOYMENT AND SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Haggerty Trustee | Trustee | 2 | $0 |
Stephen Kolesk Trustee | Trustee | 2 | $0 |
Richard Manall Trustee | Trustee | 2 | $0 |
Anita Bogdan Trustee | Trustee | 2 | $0 |
Darren Garansi Trustee | Trustee | 2 | $0 |
Cynthia Wildermuth CEO | Officer | 40 | $113,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,102 |
| Related organizations | $0 |
| Government grants | $3,633,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,108,069 |
| Total Program Service Revenue | $3,932,441 |
| Investment income | $47,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | -$11,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $667,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,753,179 |
| 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. | $192,275 |
| Compensation of current officers, directors, key employees. | $63,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,727,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $442,903 |
| Payroll taxes | $250,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,784 |
| Advertising and promotion | $28,755 |
| Office expenses | $288,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,244 |
| Travel | $307,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,778 |
| Interest | $14,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,885 |
| Insurance | $181,027 |
| All other expenses | $0 |
| Total functional expenses | $6,306,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,649 |
| Savings and temporary cash investments | $4,013,032 |
| Pledges and grants receivable | $33,613 |
| Accounts receivable, net | $1,267,197 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,673 |
| Prepaid expenses and deferred charges | $136,917 |
| Net Land, buildings, and equipment | $3,185,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,326,573 |
| Investments—program-related | $0 |
| Intangible assets | $771,065 |
| Other assets | $687,803 |
| Total assets | $12,843,549 |
| Accounts payable and accrued expenses | $553,961 |
| Grants payable | $0 |
| Deferred revenue | $53,965 |
| 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 | $332,266 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $859,538 |
| Total liabilities | $1,799,730 |
| Net assets without donor restrictions | $11,036,176 |
| Net assets with donor restrictions | $7,643 |
| 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 | $12,843,549 |