NEW JERSEY INSTITUTE FOR DISABILITIES INC (EIN 221554528) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

ROBERT FERRARA

Phone

7325496187

Tax Period

2024-07-01 to 2025-06-30

NEW JERSEY INSTITUTE FOR DISABILITIES INC, founded in 1949, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $51.3M in total revenue in fiscal year 2024.

Mission

NEW JERSEY INSTITUTE FOR DISABILITIES, INC. IS A REGIONAL MULTI-SERVICE AGENCY FOR INFANTS, CHILDREN AND ADULTS WITH DISABILITIES PROVIDING EARLY INTERVENTION SERVICES; SPECIAL EDUCATION; DEVELOPMENTAL THERAPY; NURSING AND MEDICAL SERVICES; ADULT DAY PROGRAMS; RESIDENTIAL AND VOCATIONAL PROGRAMS; ASSISTIVE TECHNOLOGY AND COMMUNITY SUPPORTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $888,829

Program Service Revenue $50,282,412

Investment Income $120,199

Other Revenue $42,607

TOTAL REVENUE $51,334,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,640,278

Fundraising Expenses $356,175

Program Expenses $47,017,248

Other Expenses $8,933,512

TOTAL EXPENSES $51,573,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,334,047	$47,591,362	+0.1%
Expenses	$51,573,790	$47,865,404	+0.1%
Net Income	$-239,743	$-274,042	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

659

Volunteers

342

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$770,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE SANDRIK	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MICHAEL WINTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH CHONKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET TRACY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MEDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE MCGOVERN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD VUERNICK	BOARD MEMBER	1.00	Director	$0	$0	$0
WILDA DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SAL CIRRI	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA ROSAMILIA	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM MCNEIL	TREASURER	2.00	Officer Director	$0	$0	$0
HIREN SHAH	SECOND VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHARLES CAFARO	FIRST VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CEELEA GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ARONSON	CONTROLLER THRU 11/2024	35.00	Officer	$109,123	$59	$109,182
MADALENA CRESPO	ASSISTANT CONTROLLER THRU 11/24 TO CONTROLLER	35.00	Officer	$148,920	$24,573	$173,493
ROBERT GROSS	EXECUTIVE DIRECTOR	35.00	Officer	$198,779	$26,917	$225,696
ROBERT FERRARA	PRESIDENT	35.00	Officer	$233,603	$28,891	$262,494
VENUS MAJESKI	DIRECTOR OF DEVELOPMENT AND COMMUNICATION	35.00	Highest	$133,407	$23,496	$156,903
CATHRINE NICHOLAS	COORDINATOR OF PHYSICAL THERAPY	35.00	Highest	$124,604	$37,100	$161,704
JESSICA EZEOBI	RESIDENTIAL TRAINOR	95.00	Highest	$141,833	$21,578	$163,411
CARIDAD FIEVRE	RESIDENTIAL TRAINOR	66.00	Highest	$149,743	$17,243	$166,986
ANTON WECK	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$141,950	$38,519	$180,469

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$51,334,047	$51,573,790	$26,442,067	$-239,743
2024	$47,591,362	$47,865,404	$25,758,854	$-274,042
2023	$42,344,064	$44,351,012	$25,261,842	$-2,006,948
2022	$40,761,204	$40,240,995	$27,487,880	$520,209
2021	$38,731,094	$37,558,511	$27,803,548	$1,172,583
2020	$38,442,236	$37,327,611	$26,732,811	$1,114,625
2019	$34,840,028	$34,705,882	$24,385,484	$134,146
2018	$32,928,401	$32,667,337	$23,763,665	$261,064

NEW JERSEY INSTITUTE FOR DISABILITIES INC