NEW JERSEY ASSOCIATION OF COMMUNITY PROVIDERS INC

EIN: 222999087 501(c)(3)

EWING, NJ

Total Revenue
$1,889,831
Total Expenses
$1,751,122
Total Assets
$2,444,910
Net Assets
$1,276,133
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NJ
Principal Officer
ELIZABETH VINSON
Phone
6094061400
Tax Period
2024-01-01 to 2024-12-31

NEW JERSEY ASSOCIATION OF COMMUNITY PROVIDERS INC, founded in 1980, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 7% surplus.

Mission

ADVANCING QUALITY SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $529,840
Program Service Revenue $1,340,576
Investment Income $15,329
Other Revenue $4,086
TOTAL REVENUE $1,889,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $703,425
Fundraising Expenses $101,178
Program Expenses $1,538,298
Other Expenses $1,047,697
TOTAL EXPENSES $1,751,122

Year-over-Year Comparison

2024 2023 Change
Revenue $1,889,831 $1,400,089 +0.3%
Expenses $1,751,122 $1,144,409 +0.5%
Net Income $138,709 $255,680 -0.5%
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

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Governance

Voting Members
13
Independent Members
13
Employees
5
Volunteers
250

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
6
$266,681
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DERRY HOLLAND LCSW VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL DECKER TREASURER 2.00
Officer Director
$0 $0 $0
LISA KUBISIAK SECRETARY 1.00
Officer Director
$0 $0 $0
BRIAN HANCOCK PRESIDENT 2.00
Officer Director
$0 $0 $0
JOANNA MILLER MNM IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
CAROLYN SUERO BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE HUTTON-ROSE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER RECTOR BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY WINKLER BOARD MEMBER 1.00
Director
$0 $0 $0
BOB BACON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN WINER PHD BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH DROBITBLAIR BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE SELLERS CHIEF EXECUTIVE OFFICER 40.00
Officer
$218,116 $48,565 $266,681
MAUREEN SHEA DIRECTOR OF GOVT AFFAIRS 40.00
Highest
$100,463 $2,721 $103,184
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
2024 $1,889,831 $1,751,122 $2,444,910 $138,709
2024 No data No data No data No data
2023 $1,400,089 $1,144,409 $2,417,432 $255,680
2022 $1,054,499 $942,997 $1,913,455 $111,502
2021 $1,208,232 $828,601 $1,816,705 $379,631
2020 $846,238 $865,242 $1,432,044 $-19,004
2019 $1,023,411 $982,646 $1,223,392 $40,765
2018 $959,903 $884,779 $1,238,098 $75,124
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