NATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF NEW JERSEY

EIN: 223521022 501(c)(3) Human Services

ORADELL, NJ

Total Revenue
$10,082,073
Total Expenses
$10,050,579
Total Assets
$5,561,352
Net Assets
$3,169,339
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NJ
Principal Officer
RALPH COLOMA
Phone
2017500509
Tax Period
2024-07-01 to 2025-06-30

NATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF NEW JERSEY, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $10.1M in total revenue in fiscal year 2024.

Mission

ESTABLISHED IN 1998, THE NATIONAL INSTITUTE FOR PEOPLE WITHDISABILITIES OF NEW JERSEY (NIPD/NJ) IS A PROVIDER OF RESIDENTIAL ANDFAMILY SUPPORT SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTALDISABILITIES AND THEIR FAMILY WITH AN EMPHASIS ON PROVIDING OPPORTUNITIES FOR INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.NIPD/NJ OFFERS A VARIETY OF RESIDENTIAL PROGRAMS IN NORTHERN NEWJERSEY. NIPD/NJ ALSO SUPPORTS FAMILIES IN THEIR EFFORTS TO KEEP FAMILYMEMBERS WITH DISABILITIES, IN THEIR OWN HOMES. COMMITTED TO DEVELOPINGTHE FULL POTENTIAL OF ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTALDISABILITIES, NIPD/NJ IS EXPANDING RAPIDLY AS A MULTI-SERVICE PROVIDER.SERVICES PROVIDED BY NIPD/NJ INCLUDE:-RESIDENTIAL SERVICES-SUPERVISED LIVING-SUPPORTIVE LIVING-INDEPENDENT LIVING-FAMILY SUPPORT SERVICES-IN- HOME RESPITE SERVICES-ANNUAL FAMILY SUPPORT CONFERENCE-ADULT COFFEE HOUSE-RESPITE-SUPPORT COORDINATION

Program Service Accomplishments

Program 1
Expenses: $8,482,147 Revenue: $9,152,303

NIPD/NJ PROVIDES PEOPLE WITH DISABILITIES AND THEIR FAMILIES A PERSON CENTERED SUPPORT ENVIRONMENT AND TOOLS THEY NEED TO LIVE A FULL AND PRODUCTIVE LIFE. THEY PROVIDE A WIDE RANGE OF SERVICES...

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NIPD/NJ PROVIDES PEOPLE WITH DISABILITIES AND THEIR FAMILIES A PERSON CENTERED SUPPORT ENVIRONMENT AND TOOLS THEY NEED TO LIVE A FULL AND PRODUCTIVE LIFE. THEY PROVIDE A WIDE RANGE OF SERVICES, INCLUDING SUPERVISED AND SUPPORTIVE RESIDENTIAL SERVICES, IN- HOME RESPITE SERVICES FOR CHILDREN AND ADULTS, SUPPORT COORDINATION, FAMILY SUPPORT AND RECREATION SERVICES. NIPD/NJ SUPPORTS APPROXIMATELY 200 PEOPLE AND THEIR FAMILIES ANNUALLY AND HAS OVER 160 STAFF. WE PROVIDE SERVICES IN BERGEN, HUDSON, PASSAIC, ESSEX, SUSSEX, SOMERSET AND WARREN COUNTIES. 85% OF THE FUNDS RECEIVED BY NIPD/NJ GO TOWARD PROGRAM EXPENSE.

Program 2
Expenses: $333,516 Revenue: $236,604

THE SOCIAL SKILLS BUILDING NETWORK PROGRAM IS DESIGNED TO BUILD SOCIAL SKILLS, ENHANCE SKILLS, ENHANCE EMPLOYABILITY AND EXPLORE EDUCATIONAL OPTIONS FOR PEOPLE NEEDING SOCIAL SKILLS DEVELOPMENT, THE...

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THE SOCIAL SKILLS BUILDING NETWORK PROGRAM IS DESIGNED TO BUILD SOCIAL SKILLS, ENHANCE SKILLS, ENHANCE EMPLOYABILITY AND EXPLORE EDUCATIONAL OPTIONS FOR PEOPLE NEEDING SOCIAL SKILLS DEVELOPMENT, THE PARTICIPANTS WILL LEARN EXPERIENTIALLY THROUGH PARTICIPATION, PRACTICE AND ROLE-PLAYING, THE MAJOR EMPHASIS WILL BE TO WORK TOWARD DEVELOPING APPROPRIATE SOCIAL AND BEHAVIORAL SKILLS NEEDED TO BECOME EMPLOYABLE, MAKE SOCIAL CONNECTIONS AND PARTICIPATE IN THE COMMUNITY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $600,092
Program Service Revenue $9,388,907
Investment Income $84,735
Other Revenue $8,339
TOTAL REVENUE $10,082,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,400,493
Fundraising Expenses $0
Program Expenses $8,815,663
Other Expenses $2,650,086
TOTAL EXPENSES $10,050,579

Year-over-Year Comparison

2024 2023 Change
Revenue $10,082,073 $9,649,192 +0.0%
Expenses $10,050,579 $9,333,097 +0.1%
Net Income $31,494 $316,095 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
188
Volunteers
6

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY FALCON CHAIR 1.00
Officer Director
$0 $0 $0
DHAVAL SHETH VICE CHAIR 1.00
Officer Director
$0 $0 $0
GAIL DOMBECK TRUSTEE 1.00
Director
$0 $0 $0
HEATHER MOSKAL TRUSTEE 1.00
Director
$0 $0 $0
AMY NIEPORENT TRUSTEE 1.00
Director
$0 $0 $0
VINCE WERLING TRUSTEE 1.00
Director
$0 $0 $0
RALPH COLOMA EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
OWEN WOOLLEY DIRECT SUPPORT PROFESSIONA 40.00
Highest
$103,497 $25,490 $128,987
OWEN W WOOLLEY ASSISTANT SUPERVISOR 40.00
Highest
$104,767 $1,546 $106,313
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 $10,082,073 $10,050,579 $5,561,352 $31,494
2024 $9,649,192 $9,333,097 $5,702,364 $316,095
2023 $8,282,157 $8,216,100 $5,317,580 $66,057
2022 $8,456,524 $7,604,020 $5,407,947 $852,504
2021 $9,609,247 $8,133,377 $4,790,345 $1,475,870
2020 $7,713,733 $7,599,422 $4,772,151 $114,311
2019 $6,754,955 $6,839,551 $3,588,098 $-84,596
2018 $6,644,924 $6,748,383 $3,471,795 $-103,459
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