Avidd Community Services Of New Jersey Inc
- Assets
- $11.4m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 242
- Location
- Denville, NJ
- Founding
- 06/1992
- Data as of
- 12/2021
- EIN
- 22-2726156
Organization Overview
Avidd Community Services Of New Jersey Inc is located in Denville, NJ. The organization was established in 1992. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Avidd Community Services Of New Jersey Inc employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avidd Community Services Of New 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 12/2021, Avidd Community Services Of New Jersey Inc generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $11.0m during the year ending 12/2021. While expenses have increased by 19.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OPERATION AND MANAGEMENT OF GROUP HOMES AND APTS. FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED CLIENTS OF THE STATE OF NJ
Describe the Organization's Program Activity:
THE ORGANIZATION OPERATES 16 GROUP HOMES & 10 SUPERVISED APARTMENTS FOR MENTALLY HANDICAPPED INDIVIDUALS.APPROXIMATELY 115 INDIVIDUALS ARE SUPERVISED AND EDUCATED BY THE ORGANIZATION. PRIMARY FUNDING IS FROM THE STATE OF NJ AND MEDICARE/MEDICAID REIMBURSEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Mckeon Executive Director | Officer | 40 | $146,718 |
Brendan Gross Treasurer | OfficerTrustee | 1 | $0 |
Judith Mcgrath Secretary | OfficerTrustee | 1 | $0 |
William Pote President | OfficerTrustee | 1 | $0 |
Robyn Aversa Vice President | OfficerTrustee | 1 | $0 |
David Wigg Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $431,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,370 |
| Total Program Service Revenue | $11,687,067 |
| Investment income | $1,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,881 |
| Net Gain/Loss on Asset Sales | $8,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,244,452 |
| 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. | $146,718 |
| Compensation of current officers, directors, key employees. | $146,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,557,489 |
| Pension plan accruals and contributions | $15,035 |
| Other employee benefits | $546,485 |
| Payroll taxes | $686,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,245 |
| Advertising and promotion | $3,549 |
| Office expenses | $53,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $393,558 |
| Travel | $84,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,192 |
| Insurance | $194,341 |
| All other expenses | $68,392 |
| Total functional expenses | $11,029,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,827,826 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,031,896 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $39,881 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,021 |
| Net Land, buildings, and equipment | $8,118,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299,813 |
| Total assets | $11,384,641 |
| Accounts payable and accrued expenses | $891,195 |
| Grants payable | $0 |
| Deferred revenue | $40,379 |
| 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 | $5,302,170 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,809 |
| Total liabilities | $6,262,553 |
| Net assets without donor restrictions | $5,122,088 |
| 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 | $11,384,641 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Avidd Community Services Of New Jersey Inc has recieved totaling $5,261.
| Awarding Organization | Amount |
|---|---|
Rue Foundation Inc Trenton, NJ PURPOSE: TO HELP COMMUNITY | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |