2024-03-11T13:40:03-07:00 2023-12-31 222225140 ROMANO HEARING TESTA & KNORR PA 1830 GALLAGHER DR STE 104 VINELAND NJ 08360 990 2023-01-01 221730510 ABILITIES CENTER OF SOUTHERN NJ INC ABIL 8568481025 1208 DELSEA DRIVE WESTVILLE NJ 08093 JEFFREY SHISLER PRESIDENT/CEO 8568481025 2024-02-29 true JEFFREY SHISLER XXX-XX-XXXX true Warren A Knorr P00748178 8566929100 2024-03-11 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ABILITIES SOLUTIONS JEFFREY SHISLER 1208 DELSEA DR WESTVILLE NJ 08093 3271887 false X abilities4work.com/us X 1963 NJ SEE PART III, LINE 1 AND STATEMENT ATTACHED 9 9 0 9 0 0 3467828 1647157 2370150 1605044 42224 15517 8542 4169 5888744 3271887 0 0 3684334 1901247 0 25750 1998410 1236174 5682744 3137421 206000 134466 7352179 7544948 409095 426955 6943084 7117993 SEE PART III, LINE 1 AND STATEMENT ATTACHED false false 2722234 0 3256370 INDIVIDUALIZED REHABILITATION SERVICES WHICH ASSISTS PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS TO INCREASE THEIR EMPLOYMENT POTENTIAL EITHER WITHIN THE CORPORATION OR WITH OTHER BUSINESSES. 2722234 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 false false false false false false false false false false false false false false false false false false false true 0 0 0 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 83020 0 0 LORRIE COVOLESKI VICE PRESIDENT 40.00 X 59235 0 0 JEFFREY SHISLER PRESIDENT & CEO 40.00 X 2404 0 0 144659 0 0 0 false false false REDWOOD TECHNOLOGY LABORATORY INC PO BOX 14327 SANTA ROSA CA 95402 DRUG KITS 257503 NATIONAL HR 2101 ROUTE 70 EAST CHERRY HILL NJ 08003 EMPLOYEE BENEFITS 193194 PREMIER BIOTECH PO BOX 7429 CAROL STREAM IL 60197 DRUG KITS 478580 3 20250 1578247 48660 1647157 WORKSHOP SALES 624310 1109663 0 0 SCHOOL PROGRAMS 611699 93746 0 0 FOOD SALES 624310 152873 0 0 JOB TRAINING SERVICES 624310 248762 0 0 1605044 15517 0 15517 MISCELLANEOUS INCOME 900099 4169 4169 0 0 4169 3271887 1609213 0 15517 85424 0 76882 8542 1490493 1318416 154869 17208 26624 0 26624 0 175564 146921 28643 0 123142 96051 27091 0 6700 5226 1474 0 19415 16907 2508 0 11070 11070 0 0 35546 32462 3084 0 55782 45083 10699 0 PRODUCTS & SUPPLIES 873691 873691 0 0 MILEAGE 38009 30812 7197 0 GAS & ELECTRIC 28575 26262 2313 0 PROFESSIONAL FEES 39464 20565 18899 0 127922 98768 29154 0 3137421 2722234 389437 25750 4719479 5031686 499603 399885 174571 80144 22724 85195 3326342 2329198 1025428 997144 909374 949894 1000 1000 7352179 7544948 332248 270374 76847 156581 409095 426955 X 6933384 7108293 9700 9700 6943084 7117993 7352179 7544948 134466 40443 X false true X true false X 0 2983268 3337224 3790468 3467828 1647157 15225945 0 0 2983268 3337224 3790468 3467828 1647157 15225945 0 15225945 23259 25844 26302 42224 15517 133146 0 11341 512541 691124 8542 4169 1227717 16586808 0.91800 0.92450 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 11341. 2020: 0. 2021: 54592. 2022: 8542. 2023: 4169. Description: PPP LOAN FORGIVEN 2019: 0. 2020: 512541. 2021: 636532. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 55996 55996 2368442 1522279 846163 901904 806919 94985 997144 OTHER CURRENT LIABILITIES 71599 GRANTOR ADVANCE 84982 156581 3312330 40443 40443 3271887 3271887 3137421 3137421 3137421 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.