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OFFER AN ARRAY OF UNMATCHED SERVICES COMMITTED TO EXCELLENCE, DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF CHILDREN AND ADULTS THROUGHOUT NEW JERSEY, DEDICATED TO IMPROVING THE LIFE OF EVERY INDIVIDUAL SERVED.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$30.6M
Program Spending
91%
of total expenses go to program services
Total Contributions
$2M
Total Expenses
▼$30.2M
Total Assets
$19M
Total Liabilities
▼$8.3M
Net Assets
$10.7M
Officer Compensation
→$82.2K
Other Salaries
$19.7M
Investment Income
$136.9K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $2.4M | No | 2023-11-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $30.6M | $2M | $30.2M | $19M | $10.7M |
| 2022IRS e-File | $26M | $3.9M | $25.2M | $17M | $9.4M |
| 2021 | $22.4M | $4.8M | $22.5M | $16.2M | $4.8M |
| 2020 | $23.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dawn Diamond | Vice Chairperson | 1 | $0 | $488.7K | $27.4K | $516K |
| George Richards | Cfo, Ceo, Treasurer | 20 | $0 | $352.6K | $19.6K | $372.1K |
| Kim Depalma | Corporate Secretary | 40 | $82.2K | $0 | $0 | $82.2K |
| Jeffrey C Dey | Chairperson | 0.3 | $0 | $0 | $0 | $0 |
Dawn Diamond
Vice Chairperson
$516K
Hrs/Wk
1
Compensation
$0
Related Orgs
$488.7K
Other
$27.4K
George Richards
Cfo, Ceo, Treasurer
$372.1K
Hrs/Wk
20
Compensation
$0
Related Orgs
$352.6K
Other
$19.6K
Kim Depalma
Corporate Secretary
$82.2K
Hrs/Wk
40
Compensation
$82.2K
Related Orgs
$0
Other
$0
Jeffrey C Dey
Chairperson
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Susan Lafferty | Executive Director Of Education | 40 | $173.9K | $0 | $19.6K | $193.5K |
| Patrica Moore | Director, Special Education | 40 | $144.2K | $0 | $7,170 | $151.3K |
| Shawn E Gibson | Chief Operating Officer | 40 | $129.8K | $0 | $10.9K | $140.7K |
| Tracy Mcshea | Occupational Therapist | 40 |
Susan Lafferty
Executive Director Of Education
$193.5K
Hrs/Wk
40
Compensation
$173.9K
Related Orgs
$0
Other
$19.6K
Patrica Moore
Director, Special Education
$151.3K
Hrs/Wk
40
Compensation
$144.2K
Related Orgs
$0
Other
$7,170
Shawn E Gibson
Chief Operating Officer
$140.7K
Hrs/Wk
40
Compensation
$129.8K
Related Orgs
$0
Other
$10.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cheryl Kauffman | Trustee | 1 | $0 | $326.8K | $18.9K | $345.6K |
| Julia Pfister | Trustee | 2 | $0 | $329.2K | $12.2K | $341.4K |
| Min Chin | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Ron Kennedy | Trustee | 0.3 | $0 | $0 |
Cheryl Kauffman
Trustee
$345.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$326.8K
Other
$18.9K
Julia Pfister
Trustee
$341.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$329.2K
Other
$12.2K
Min Chin
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $23.2M |
| $13.1M |
| $4.9M |
| 2019 | $21.3M | $2.2M | $21.1M | $12M | $4.8M |
| 2018 | $19.4M | $3.7M | $19.3M | $11.5M | $4M |
| 2017 | $19.5M | $3.9M | $19M | $11.1M | $3.8M |
| 2016 | $18.8M | $4.1M | $18.1M | $10.7M | $3.3M |
| 2015 | $18.5M | $4.3M | $18M | $10.2M | $2.6M |
| 2014 | $19.8M | $5.9M | $19M | $10.6M | $2.1M |
| 2013 | $18.9M | $4.8M | $18.7M | $6M | -$4.4M |
| 2012 | $19.3M | $4.8M | $19.2M | $3M | -$1.3M |
| 2011 | $18.7M | $5M | $18.7M | $3.8M | -$1.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $132.7K |
| $0 |
| $0 |
| $132.7K |
| Denise Milazzo | Executive Director Of Human Resources | 40 | $116.4K | $0 | $0 | $116.4K |
Tracy Mcshea
Occupational Therapist
$132.7K
Hrs/Wk
40
Compensation
$132.7K
Related Orgs
$0
Other
$0
Denise Milazzo
Executive Director Of Human Resources
$116.4K
Hrs/Wk
40
Compensation
$116.4K
Related Orgs
$0
Other
$0
| $0 |
| $0 |
| Thomas W Grant | Trustee | 2 | $0 | $599.2K | $32.9K | $632K |
Ron Kennedy
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Thomas W Grant
Trustee
$632K
Hrs/Wk
2
Compensation
$0
Related Orgs
$599.2K
Other
$32.9K