DEPARTMENT OF PERSONS WITH DISABIL… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

MUKESH SAXENA

Phone

9734061102

Tax Period

2024-07-01 to 2025-06-30

DEPARTMENT OF PERSONS WITH DISABILITIES, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2024. Expenses of $13.2M left a modest 4% surplus.

Mission

WE PROVIDE RESIDENTIAL, VOCATIONAL, SOCIAL AND SPIRITUAL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. WE OFFER OPPORTUNITIES TO BECOME MORE ACTIVE AND VALUED MEMBERS OF SOCIETY, AND TO PARTICIPATE FULLY IN LIFE WITH DIGNITY AND PEACE.

Program Service Accomplishments

Program 1

Expenses: $9,118,947 Revenue: $9,658,901

GROUP HOME AND SUPERVISED APARTMENTS:THE ORGANIZATION OFFERS RESIDENTIAL SERVICES THAT INCLUDE 10 HOMES AND 5 APARTMENTS IN WHICH THE ORGANIZATION PROVIDES THE CLIENTS WITH PERSONAL CARE INCLUDING...

GROUP HOME AND SUPERVISED APARTMENTS:THE ORGANIZATION OFFERS RESIDENTIAL SERVICES THAT INCLUDE 10 HOMES AND 5 APARTMENTS IN WHICH THE ORGANIZATION PROVIDES THE CLIENTS WITH PERSONAL CARE INCLUDING BATHING, TOILETING, FEEDING, TRANSFERRING, AND ENGAGING THE RESIDENTS IN MEANINGFUL ACTIVITIES. HELPING RESIDENTS TO COPE WITH SERIOUS ILLNESSES AND EVEN DEATH HAS BECOME A SIGNIFICANT PART OF THESE SERVICES.

Program 2

Expenses: $1,627,856 Revenue: $1,382,158

ADULT TRAINING: THE ORGANIZATION OFFERS A ONE-OF-A-KIND FACILITY WHERE APPROXIMATELY 60 ADULTS WITH DEVELOPMENTAL DISABILITIES ATTEND 5 DAYS A WEEK FOR DAY HABILITIATION ACTIVITIES AND SOCIALIZATION...

Program 3

Expenses: $919,869 Revenue: $966,307

SUPPORT COORDINATION:THE ORGANIZATION OFFERS SUPPORT COORDINATION SERVICES TO RESIDNETS OF SUSSEX COUNTY, NEW JERSEY, WHO ARE ELIGIBLE FOR DIVISION OF DEVELOPMENTAL DISABILITIES SERVICES. THE SUPPORT COORDINATOR WORKS WITH INDIVIDUALS AND THEIR FAMILIES TO DEVELOP AN INDIVIDUALIZED, PERSON-CENTERED SERVICE PLAN.

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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 $1,204,262

Program Service Revenue $12,472,177

Investment Income $110,840

Other Revenue $14,805

TOTAL REVENUE $13,802,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,653,046

Fundraising Expenses $0

Program Expenses $12,123,632

Other Expenses $3,555,159

TOTAL EXPENSES $13,208,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,802,084	$12,850,246	+0.1%
Expenses	$13,208,205	$12,364,053	+0.1%
Net Income	$593,879	$486,193	+0.2%

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

179

Volunteers

N/A

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

$638,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEACON PETER CISTARO	TRUSTEE	0.25	Director	$0	$0	$0
SOLE ANSELMI	TREASURER	0.25	Officer Director	$0	$0	$0
DENNIS MURRAY	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
MOST REVEREND KEVIN J SWEENY	BISHOP	0.25	Director	$0	$0	$0
TIMOTHY POTTER	TRUSTEE	0.25	Director	$0	$0	$0
REV ED READING	TRUSTEE	0.25	Director	$0	$0	$0
DR MICHELLE BARON-ROMANS	TRUSTEE	0.25	Director	$0	$0	$0
MICHAEL CALABRESE	TRUSTEE	0.25	Director	$0	$0	$0
EDWARD MADZY	TRUSTEE	0.25	Director	$0	$0	$0
JOHN SULLIVAN	TRUSTEE	0.25	Director	$0	$0	$0
REVEREND MARTIN GLYNN	PRESIDENT	0.25	Officer Director	$0	$0	$0
PAUL WITTEKIND	TRUSTEE	0.25	Director	$0	$0	$0
MSGR HERBERT K TILLYER PA	PRESIDENT EMERITUS	0.25	Director	$0	$0	$0
SCOTT MILLIKEN	CEO	3.00	Officer	$0	$54,940	$237,005
JOANNA MILLER	EXECUTIVE DIRECTOR	40.00	Officer	$159,245	$46,375	$205,620
MUKESH SAXENA	CFO	3.00	Officer	$0	$29,897	$195,454
ERIN CROWLEY	ASSOCIATE EXECUTIVE	40.00	Highest	$112,811	$42,678	$155,489
STEVEN CHOMKO	DIRECTOR OPERATIONS	40.00	Highest	$102,679	$23,294	$125,973

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	$13,802,084	$13,208,205	$9,312,977	$593,879
2024	$12,850,246	$12,364,053	$8,677,482	$486,193
2023	$12,401,143	$11,609,905	$8,409,394	$791,238
2022	$11,670,806	$11,095,649	$6,515,579	$575,157
2021	$11,811,515	$10,071,539	$5,723,055	$1,739,976
2020	$9,988,843	$9,947,845	$4,451,924	$40,998
2019	$9,747,081	$9,309,755	$4,504,037	$437,326

DEPARTMENT OF PERSONS WITH DISABILITIES