Everas Community Services Inc
- Assets
- $31.4m
- Revenue
- $23.8m
- Investments
- $0.0
- Employees
- 394
- Location
- Somerset, NJ
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 22-2462247
Organization Overview
Everas Community Services Inc is located in Somerset, NJ. The organization was established in 1983. 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 06/2022, Everas Community Services Inc employed 394 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everas Community Services 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 06/2022, Everas Community Services Inc generated $23.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $19.3m during the year ending 06/2022. While expenses have increased by 4.5% 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 INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION FOR PEOPLE ACROSS A BROAD SPECTRUM OF ABILITY AND SPECIALIZED NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES THE AGENCY OPERATES TWENTY SEVEN RESIDENTIAL PROGRAMS SUPPORTING OVER 100 INDIVIDUALS. THESE PROGRAMS PROVIDE 24 HOURS SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SO THEY MAY LIVE AND PARTICIPATE IN THE COMMUNITY AMONG FRIENDS AND RELATIVES(SEE SCHEDULE O FOR DETAILS).
EMPLOYMENT SERVICES THE AGENCY EMPLOYMENT SERVICES ARE BASED ON THE PRINCIPAL THAT ALL PEOPLE HAVE THE POTENTIAL TO MAKE MEANINGFUL CONTRIBUTIONS IN THE WORKPLACE (SEE SCHEDULE O FOR DETAILS).
COMMUNITY SUPPORT SERVICES THE AGENCY PROVIDES COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO LIVE INDEPENDENTLY OR WITH PARENT/GUARDIAN (SEE SCHEDULE O FOR DETAILS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicky Calabro President | OfficerTrustee | 40 | $215,120 |
Jennifer Rector Executive Director | Officer | 40 | $153,864 |
Margarete Andrews Assoc. Executive Director | Officer | 40 | $137,181 |
Olivia Jung Director Of Finance | Officer | 40 | $110,800 |
Sally Myers Secretary-Trustee | OfficerTrustee | 1 | $0 |
Andrew C Tupler Treasurer-Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Axion Worldwide Llc Consultant | 6/29/21 | $122,732 |
Jan Wil Construction Construction | 6/29/21 | $141,336 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $811,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,556 |
| Total Program Service Revenue | $22,734,105 |
| Investment income | $144,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,121 |
| Net Income from Fundraising Events | $9,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$30,898 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,760,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,091 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $699,665 |
| Compensation of current officers, directors, key employees. | $699,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,949,938 |
| Pension plan accruals and contributions | $462,567 |
| Other employee benefits | $963,129 |
| Payroll taxes | $1,653,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,295 |
| Fees for services: Accounting | $45,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,055 |
| Fees for services: Other | $51,454 |
| Advertising and promotion | $311,782 |
| Office expenses | $952,955 |
| Information technology | $110,000 |
| Royalties | $0 |
| Occupancy | $1,062,618 |
| Travel | $157,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $6,746 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $491,972 |
| Insurance | $327,102 |
| All other expenses | $0 |
| Total functional expenses | $19,344,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,197 |
| Savings and temporary cash investments | $16,470,720 |
| Pledges and grants receivable | $107,359 |
| Accounts receivable, net | $1,808,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,909 |
| Prepaid expenses and deferred charges | $53,251 |
| Net Land, buildings, and equipment | $9,567,879 |
| Investments—publicly traded securities | $3,297,655 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,879 |
| Total assets | $31,405,785 |
| Accounts payable and accrued expenses | $2,073,378 |
| Grants payable | $41,439 |
| Deferred revenue | $132,191 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $924,375 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,736,867 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,381 |
| Total liabilities | $6,008,631 |
| Net assets without donor restrictions | $21,884,944 |
| Net assets with donor restrictions | $3,512,210 |
| 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 | $31,405,785 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Everas Community Services Inc has recieved totaling $10,077.
| Awarding Organization | Amount |
|---|---|
Dileo Family Foundation Piscataway, NJ PURPOSE: GENERAL SUPPORT | $5,000 |
Rue Foundation Inc Trenton, NJ PURPOSE: TO HELP COMMUNITY | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Northern Manor Multicare Center Inc Nanuet, NY | $26,846,528 | $39,505,654 |
Eihab Human Services Inc Springfield Gardens, NY | $36,912,229 | $29,739,651 |
Interagency Council Of Developmental Disabilities Agencie New York, NY | $8,521,131 | $28,099,725 |
East End Disability Associates Inc Riverhead, NY | $15,601,220 | $30,474,819 |
Serv Achievement Centers Inc Ewing, NJ | $10,828,045 | $29,305,786 |