New Jersey Coalition For Inclusive Education Inc
- Assets
- $796.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Wayne, NJ
- Founding
- 01/1996
- Data as of
- 06/2021
- EIN
- 22-3389917
Organization Overview
New Jersey Coalition For Inclusive Education Inc is located in Wayne, NJ. The organization was established in 1996. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, New Jersey Coalition For Inclusive Education Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Coalition For Inclusive Education 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 06/2021, New Jersey Coalition For Inclusive Education Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 18.6% 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
THE ORGANIZATION CONDUCTS WORKSHOPS,CLINICS,AND CONFERENCES FOR EDUCATORS AND PARENTS SUPPORTING THE INCLUSION OF CHILDREN WITH DIFFERENCES AND DISABILITIES IN AGE APPROPRIATE EDUCATION CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTS WORKSHOPS, CLINICS, AND CONFERENCES FOR EDUCATORS AND PARENTS SUPPORTING THE INCLUSION OF CHILDREN WITH DIFFERENCES AND DISABILITIES IN AGE APPROPRIATE EDUCATION CLASSES.
A PROGRAM TO DEVELOP A STATEWIDE ACTION PLAN TO SUPPORT SCHOOL DISTRICTS TO BECOME MORE INCLUSIVE FOR AN INCREASING NUMBER OF STUDENTS; PROVIDE SUPPORT THROUGH PROFESSIONAL DEVELOPMENT, COACHING AND CONSULTATION TO SCHOOL DISTRICTS ACROSS THE STATE ON INCLUSIVE EDUCATION TOPICS; AND DEVELOP WEBINARS, TOLLS AND RESOURCES TO SCHOOL DISTRICTS FREE OF CHARGE. THE PROGRAM IS A JOINT EFFORT IN COLLABORATION WITH THE NJ DEPT OF EDUCATION AND MONTCLAIR STATE UNIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederick Buglione President And CEO | Officer | 40 | $119,400 |
Lederick Horne Chair | OfficerTrustee | 5 | $0 |
Betsy Smith Co-Chair | OfficerTrustee | 5 | $0 |
Wendy Lacey Treasurer | OfficerTrustee | 5 | $0 |
Christina Fram Faragella Co-Chair | OfficerTrustee | 5 | $0 |
Priya Lalvani Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,215 |
| Related organizations | $0 |
| Government grants | $127,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,686 |
| Total Program Service Revenue | $1,322,214 |
| Investment income | $0 |
| 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 | $1,478,900 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $831,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,065 |
| Payroll taxes | $86,886 |
| Fees for services: Management | $38,184 |
| Fees for services: Legal | $8,070 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,077 |
| Advertising and promotion | $1,649 |
| Office expenses | $48,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,501 |
| Travel | $1,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,687 |
| All other expenses | $1,777 |
| Total functional expenses | $1,275,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,364 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $378,185 |
| 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 | $22,545 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,804 |
| Total assets | $796,898 |
| Accounts payable and accrued expenses | $42,018 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $373,677 |
| Total liabilities | $415,695 |
| Net assets without donor restrictions | $381,203 |
| 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 | $796,898 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Jersey Coalition For Inclusive Education Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
New Jersey Education Association Trenton, NJ PURPOSE: FINANCIAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of New Jersey Inc Tinton Falls, NJ | $32,706,296 | $21,009,915 |
Nysarc Inc Mellenville, NY | $10,700,882 | $19,436,848 |
Nysarc Inc Canandaigua, NY | $15,262,327 | $18,465,487 |
Nysarc Inc Tupper Lake, NY | $12,509,842 | $19,561,322 |
The Arc Of Hunterdon County Inc Hampton, NJ | $9,566,247 | $19,729,905 |
Human First Inc New York, NY | $12,690,892 | $16,902,153 |
Highbridge Advisory Council Day Care & Senior Citizens Center Inc Bronx, NY | $1,780,427 | $17,667,102 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
Arc Of Atlantic County Inc Egg Harbor Twp, NJ | $15,806,789 | $17,261,660 |
Arc Of New Jersey Inc Manville, NJ | $8,807,538 | $19,360,887 |
Delta Community Supports Inc Blue Bell, PA | $7,750,223 | $19,575,334 |