Everas Community Services Inc

EIN: 222462247 501(c)(3) Human Services

Somerset, NJ

Total Revenue
$22,375,569
Total Expenses
$20,800,758
Total Assets
$34,657,989
Net Assets
$27,208,215
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NJ
Principal Officer
VICKY CALABRO
Phone
7328051912
Tax Period
2022-07-01 to 2023-06-30

Everas Community Services Inc, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $22.4M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $20.8M left a modest 7% surplus.

Mission

TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION FOR PEOPLE ACROSS A BROAD SPECTRUM OF ABILITY AND SPECIALIZED NEEDS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,582,736
Program Service Revenue $20,219,696
Investment Income $516,502
Other Revenue $56,635
TOTAL REVENUE $22,375,569

Expense Breakdown

Grants Paid $8,762
Salaries & Benefits $16,901,432
Fundraising Expenses $6,553
Program Expenses $18,916,500
Other Expenses $3,890,564
TOTAL EXPENSES $20,800,758

Year-over-Year Comparison

2022 2021 Change
Revenue $22,375,569 $23,760,269 -0.1%
Expenses $20,800,758 $19,344,694 +0.1%
Net Income $1,574,811 $4,415,575 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
361
Volunteers
7

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
8
$694,382
Total Directors
8
$234,344
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKY CALABRO PRESIDENT 40.0
Officer Director
$219,499 $14,845 $234,344
JENNIFER RECTOR EXECUTIVE DIRECTOR 40.0
Officer
$155,473 $18,193 $173,666
MARGARETE ANDREWS ASST EXECUTIVE DIRECTOR 40.0
Officer
$135,387 $25,521 $160,908
OLIVIA JUNG DIRECTOR OF FINANCE 40.0
Officer
$115,195 $10,269 $125,464
LUKE PURPURI Finance Controller 40.0
Highest
$102,864 $6,968 $109,832
JOHN REDMOND CHAIRPERSON-TRUSTEE 1.0
Officer Director
$0 $0 $0
JUNE MURTHA VICE PRESIDENT-TRUSTEE 1.0
Officer Director
$0 $0 $0
SALLY MYERS SECRETARY-TRUSTEE 1.0
Officer Director
$0 $0 $0
ANDREW C TUPLER TREASURER-TRUSTEE 1.0
Officer Director
$0 $0 $0
PETER GRUENBERG TRUSTEE 1.0
Director
$0 $0 $0
JANET LUTON-PERANTONI TRUSTEE 1.0
Director
$0 $0 $0
THOMAS OLSEN TRUSTEE 1.0
Director
$0 $0 $0
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 No data No data No data No data
2024 No data No data No data No data
2023 $22,375,569 $20,800,758 $34,657,989 $1,574,811
2022 $23,760,269 $19,344,694 $31,405,785 $4,415,575
2021 $24,445,309 $19,802,093 $27,637,529 $4,643,216
2020 $21,963,442 $18,289,150 $22,847,711 $3,674,292
2019 $18,412,192 $16,349,440 $18,315,088 $2,062,752
2018 $17,682,335 $15,347,238 $16,037,546 $2,335,097
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