Southern New Jersey Regional Early Intervention Collaborative Inc
- Assets
- $315.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Berlin, NJ
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 22-3267159
Organization Overview
Southern New Jersey Regional Early Intervention Collaborative Inc is located in Berlin, NJ. The organization was established in 1994. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Southern New Jersey Regional Early Intervention Collaborative Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern New Jersey Regional Early Intervention Collaborative 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, Southern New Jersey Regional Early Intervention Collaborative Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. 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 PLAN, COORDINATE AND ADMINISTER THE SYSTEM OF EARLY INTERVENTION SERVICES AVAILABLE FOR SPECIAL NEEDS CHILDREN FROM BIRTH TO AGE THREE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE ARE FOUR REGIONAL EARLY INTERVENTION COLLABORATIVES (REIC). WE PROVIDE LOCAL LEVEL LEADERSHIP IN THE PLANNING AND COORDINATION OF THE NEW JERSEY EARLY INTERVENTION SYSTEM. SOUTHERN NEW JERSEY REGIONAL EARLY INTERVENTION COLLABORATIVE (SNJREIC) SERVES ATLANTIC, BURLINGTON, CAMDEN, CAPE MAY, CUMBERLAND, GLOUCESTER, AND SALEM COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Buzby Executive Director | Officer | 40 | $94,090 |
Ashley Churchill Vice Chair - Member | OfficerTrustee | 1 | $0 |
Kelly Wilk Chair - Member | OfficerTrustee | 1 | $0 |
Christina Schwab Secretary - Board Member | OfficerTrustee | 1 | $0 |
Sue Dietz Treasurer - Board Member | OfficerTrustee | 1 | $0 |
Tracy Mauriello Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Our Lady Of Lourdes Medical Center Transportation | 6/29/17 | $137,831 |
Para Plus Translations Inc Translation | 6/29/17 | $118,345 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,453,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,454,499 |
| Total Program Service Revenue | $0 |
| Investment income | $254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,078 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,492 |
| Compensation of current officers, directors, key employees. | $5,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $594,302 |
| Pension plan accruals and contributions | $32,179 |
| Other employee benefits | $81,806 |
| Payroll taxes | $59,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $40,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,589 |
| Advertising and promotion | $0 |
| Office expenses | $24,656 |
| Information technology | $10,911 |
| Royalties | $0 |
| Occupancy | $79,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,884 |
| Insurance | $11,696 |
| All other expenses | $0 |
| Total functional expenses | $1,456,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,617 |
| Net Land, buildings, and equipment | $10,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,900 |
| Total assets | $315,155 |
| Accounts payable and accrued expenses | $138,318 |
| Grants payable | $125,051 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $263,369 |
| Net assets without donor restrictions | $51,786 |
| 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 | $315,155 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern New Jersey Regional Early Intervention Collaborative Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |
Bancroft Rehabilitation Services Cherry Hill, NJ | $32,757,101 | $6,909,656 |
Schreiber Center For Pediatric Development Lancaster, PA | $10,365,993 | $8,780,327 |
Occupational Center Of Union County Inc Roselle, NJ | $10,933,854 | $6,568,594 |
Harmony Services Inc Brooklyn, NY | $5,119,465 | $6,716,300 |
Icd International Center For The Disabled Inc New York, NY | $22,873,972 | $2,729,734 |