2023-11-15T06:28:10-08:00 2022-12-31 222225140 ROMANO HEARING TESTA & KNORR PA 1830 GALLAGHER DR STE 104 VINELAND NJ 08360 990 2022-01-01 221730510 ABILITIES CENTER OF SOUTHERN NJ INC ABIL 8568481025 1208 DELSEA DRIVE WESTVILLE NJ 08093 SUSAN PERRON PRESIDENT 8568481025 2023-08-15 true SUSAN PERRON XXX-XX-XXXX true Warren A Knorr P00748178 8566929100 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ABILITIES SOLUTIONS SUSAN PERRON 1208 DELSEA DR WESTVILLE NJ 08093 5888744 false X N/A X 1963 NJ SEE PART III, LINE 1 AND STATEMENT ATTACHED 9 9 253 9 0 0 3790468 3467828 2359936 2370150 26302 42224 691124 8542 6867830 5888744 0 0 3516825 3684334 0 48273 1897514 1998410 5414339 5682744 1453491 206000 7128152 7352179 205882 409095 6922270 6943084 SEE PART III, LINE 1 AND STATEMENT ATTACHED false false 4896179 0 0 INDIVIDUALIZED REHABILITATION SERVICES WHICH ASSISTS PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS TO INCREASE THEIR EMPLOYMENT POTENTIAL EITHER WITHIN THE CORPORATION OR WITH OTHER BUSINESSES. 4896179 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 253 true false false false false false false false false false false X 9 9 false false false false false false false true false false false false true false true true true true true false NJ X X ABILITIES CENTER 8568481025 1208 DELSEA DR WESTVILLE NJ 08093 RICHARD HUBLER VICE CHAIR 0.00 X X 0 0 0 ANDY RUHLAND BOARD MEMBER 0.00 X 0 0 0 JACK SHEPPARD JR BOARD CHAIR 0.00 X X 0 0 0 MARK SEIGEL BOARD MEMBER 0.00 X 0 0 0 PAUL SIERACKI BOARD MEMBER 0.00 X 0 0 0 MARY STEPHANIE BERRIDGE SEC / TREASURER 0.00 X X 0 0 0 DR DONALD PRAISS BOARD MEMBER 0.00 X 0 0 0 DONNA SHECKLER BOARD MEMBER 0.00 X 0 0 0 LOUIS MANZO BOARD MEMBER 0.00 X 0 0 0 SUSAN PERRON PRESIDENT & CEO 40.00 X 167824 0 0 LORRIE COVOLESKI VICE PRESIDENT 40.00 X 89372 0 0 257196 0 0 1 false true false REDWOOD TECHNOLOGY LABORATORY INC PO BOX 14327 SANTA ROSA CA 95402 DRUG KITS 588935 NATIONAL HR 2101 ROUTE 70 EAST CHERRY HILL NJ 08003 EMPLOYEE BENEFITS 368967 PREMIER BIOTECH PO BOX 7429 CAROL STREAM IL 60197 DRUG KITS 434959 SYSCO FOOD SERVICE PO BOX 6499 PHILADELPHIA PA 19145 FOOD SERVICE/CATERING SUPPLIES 134635 4 48796 3327598 91434 3467828 WORKSHOP SALES 624310 1571769 0 0 SCHOOL PROGRAMS 611699 213963 0 0 FOOD SALES 624310 256452 0 0 JOB TRAINING SERVICES 624310 327966 0 0 2370150 42224 0 42224 MISCELLANEOUS INCOME 900099 8542 8542 0 0 8542 5888744 2378692 0 42224 257196 0 231476 25720 2819898 2594364 202981 22553 53019 0 53019 0 310574 253178 57396 0 243647 190773 52874 0 12298 9599 2699 0 31259 26983 4276 0 99263 93312 5951 0 83591 76414 7177 0 88214 72264 15950 0 PRODUCTS & SUPPLIES 1302973 1302973 0 0 MILEAGE 64121 53146 10975 0 GAS & ELECTRIC 56933 52505 4428 0 PROFESSIONAL FEES 78213 38328 39885 0 181545 132340 49205 0 5682744 4896179 738292 48273 4538927 4719479 309070 499603 81053 174571 52803 22724 3319080 2293652 1090957 1025428 1054342 909374 1000 1000 7128152 7352179 165933 332248 39949 76847 205882 409095 X 6912570 6933384 9700 9700 6922270 6943084 7128152 7352179 206000 -185186 X false true X true false X 0 3161848 2983268 3337224 3790468 3467828 16740636 0 0 3161848 2983268 3337224 3790468 3467828 16740636 0 16740636 23274 23259 25844 26302 42224 140903 0 2180 11341 512541 691124 8542 1225728 18107267 13830453 0.92450 0.92360 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2018: 2180. 2019: 11341. 2020: 0. 2021: 54592. 2022: 8542. Description: PPP LOAN FORGIVEN 2018: 0. 2019: 0. 2020: 512541. 2021: 636532. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 55996 55996 2368442 1505281 863161 894642 788371 106271 1025428 OTHER CURRENT LIABILITIES 76847 76847 5703558 -185186 -185186 5888744 5888744 5682744 5682744 5682744 false false false false false false false false false SUSAN PERRON 167824 0 0 0 0 0 0 0 0 0 167824 0 0 0 Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW AND APPROVE THE 990 Pt VI, Line 12c THE EXECUTIVE DIRECTOR AND THE BOARD MONITOR AND DISCUSS POTENTIAL CONFLICTS OF INTEREST. Pt VI, Line 15b THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO BASED ON PERFORMANCE AND COMPARABILITY WITH SIMILAR POSITIONS IN OTHER ORGANIZATIONS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. Pt VI, Line 8b THE ORGANIZATION HAS NO OTHER COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 15a THE BOARD DETERMINES THE CEO'S COMPENSATION BASED ON PERFORMANCE AND COMPARABILITY WITH OTHER ORGANIZATIONS.