2025-05-14T11:26:55-05:00 2024-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-07-01 222993393 Enable Inc % ROBERT RUBIN ENAB 6099875003 13 Roszel Road Suite B 110 Princeton NJ 08540 Domenic Sanginiti JR Esq President 6099875003 2025-05-15 true true Devin Desmond P01262203 7328281614 2023 2025-03-06 01:10:19Z Domenic Sanginiti JR Esq 13 Roszel RoadB 110 Princeton NJ 08540 6229344 false X WWW.ENABLENJ.ORG X 1989 NJ Enable, Inc. is an agency devoted to supporting individuals with intellectual & developmental disabilities & those with autism spectrum disorder to live full & independent lives X 5 5 456 5 0 709566 85675 22953269 5964719 31692 -3403240 4021 0 23698548 2647154 0 0 0 0 15378471 4377143 0 0 0 4978579 1865972 20357050 6243115 3341498 -3595961 22915313 12482906 6877435 40989 16037878 12441917 X ENABLE, INC. AND ITS SUBSIDIARY, ENABLE HOMES, LLC IS A NON-PROFIT AGENCY DEVOTED TO SUPPORTING INDIVIDUALS WITH DISABILITIES AND SENIORS TO LIVE FULL AND INDEPENDENT LIVES BY PROVIDING SERVICES, SUPPORTS, PROGRAMS AND LIVING ARRANGEMENTS THAT PROMOTE CONSUMER CHOICE AND FULL INCLUSION INTO COMMUNITY LIFE. false true 5761404 5744168 Residential and Day Services - See Schedule O for complete description. 5761404 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false false false true 38 0 true 456 true false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false NJ X ROBERT RUBIN 6099875003 13 ROSZEL ROAD SUITE B110 PRINCETON NJ 08540 LISA COSCIA CHIEF EXECUTIVE OFFICER 40.0 0.0 X 160445 0 223 WYCLIFFE NYAKUNDI DRUM POINT TEAM LEADER 40.0 0.0 X 131861 0 6139 SUNNY E OGBEIFUN TEAM LEADER RESIDENTIAL 40.0 0.0 X 117551 0 9614 LOUIS H MOSEROWITZ CHIEF COMPLIANCE OFFICER 40.0 0.0 X 119099 0 4857 ROBERT RUBIN CHIEF FINANCIAL OFFICER 40.0 0.0 X 99475 0 13750 FOTUNATE JOSEPH DIRECTOR 40.0 0.0 X 102292 0 0 JOHN EIRDOSH CHIEF OPERATING OFFICER 40.0 0.0 X 97107 0 5139 DOMENIC B SANGINITI JRESQ PRESIDENT 2.0 0.0 X X 0 0 0 ANTHONY SIMMONS VICE PRESIDENT 2.0 0.0 X X 0 0 0 MARYANN LEWIS SECRETARY 2.0 0.0 X X 0 0 0 ERINN C HANSEN TREASURER 2.0 0.0 X X 0 0 0 DR RONGELIO PINE TRUSTEE 2.0 0.0 X 0 0 0 827830 0 39722 5 false true false 0 84000 1675 85675 PROGRAM SERVICE FEES 623990 5744168 5744168 RENTAL INCOME 623990 220551 220551 5964719 178350 178350 0 0 0 0 0 600 3582190 -3581590 -3581590 -3581590 0 0 0 0 0 0 0 0 0 0 2647154 5964719 -3403240 0 0 0 0 142149 141638 511 0 3478442 3465919 12523 35487 35242 245 357257 354786 2471 363808 361292 2516 0 56574 56574 119522 119522 0 0 0 309365 302891 6474 62109 62109 330049 316265 13784 0 0 386501 375797 10704 37260 37260 0 1073 1073 0 0 128903 128903 423329 110368 312961 CONSUMER RECREATION AND CARE 11287 11287 6243115 5761404 481711 0 829067 9956 9584897 11472950 0 0 879155 0 0 0 0 0 0 0 0 0 97780 0 6372568 0 0 0 0 0 0 0 0 0 5151846 1000000 22915313 12482906 676301 40989 0 0 39620 0 0 0 116289 0 0 0 1611443 0 0 0 4433782 0 6877435 40989 X 13999947 12441917 2037931 0 16037878 12441917 22915313 12482906 -3595961 X false true X true false X 2353114 5050950 2320085 709566 85675 10519390 0 0 0 0 0 0 0 2353114 5050950 2320085 709566 85675 10519390 0 10519390 197 586 1794 1762 178350 182689 0 45442 37929 23232 2305 0 108908 10810987 79838612 0.97303 0.99171 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false FUNDS HELD IN ESCROW 1000000 1000000 0 0 X 6229344 3582190 3582190 2647154 2647154 6243115 6243115 6243115 SCHEDULE D: PART X LINE 2 - INCOME TAX FOOTNOTE The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the consolidated statements of activities and changes in net assets. The Agency had no unrecognized tax benefits at the years ended June 30, 2024 and 2023. There were no tax related interest or penalties included in the consolidated financial statements presented. SCHEDULE D, PART XI, LINE 2D LOSS ON SALE OF DISCONTINUED OPERATIONS $3,582,190. X X false false false false false false false false false LISA COSCIA CHIEF EXECUTIVE OFFICER 160445 0 0 0 0 0 0 0 223 0 160668 0 0 0 DISPOSAL OF ASSETS 2023-10-01 3014395 FMV 383411707 BEACON SPECIALIZED LIVING NEW JERSE 890 NORTH 110 STREET SUITE 110 KALAMAZOO MI 49009 C Corp false true false false Schedule N, Part II, Line 2b Lisa Coscia, Robert Rubin, Louis H. Moserwitz, and Josh Eirdosh all became employees of Beacon Specialized Living of New Jersey after transfer of assets. FORM 990, PAGE 2, PART III, - Program Services PROGRAM DESCRIPTIONS: ENABLE DELIVERED QUALITY PROGRAMS THAT WERE HIGHLY INDIVIDUALIZED TO MEET THE NEEDS OF OVER 169 PEOPLE WITH DISABILITIES THROUGHOUT CENTRAL NEW JERSEY. PERSON CENTERED PLANNING WAS THE FOUNDATION OF ALL OF ENABLE'S SERVICES. RESIDENTIAL AND DAY SERVICES - ENABLE PROVIDED 24 HOUR SUPPORT, 7 DAYS A WEEK, FOR PERSONS WHO LIVE IN 23 GROUP HOMES WHICH PROVIDE 96 BEDS. RESIDENCES WERE LOCATED IN MERCER, MIDDLESEX, SOMERSET, MONMOUTH, AND OCEAN COUNTIES. A FULL ARRAY OF PERSONAL CARE, HELP WITH BEING INVOLVED IN SOCIAL, RECREATIONAL ACTIVITIES, AND TRANSPORTATION WAS PROVIDED BY STAFF. DAY SERVICES AND SUPPORTS WERE PROVIDED TO 139 ADULTS WITH DISABILITIES FOR 25,332 DAYS IN EITHER CENTER OR COMMUNITY BASED SETTINGS. ENABLE OFFERED DAY SERVICES IN FIVE LOCATIONS. ALL LOCATIONS OFFERED SKILL DEVELOPMENT, RECREATION, AND COMMUNITY EXPERIENCES THAT ADDRESS THE SOCIAL, EDUCATIONAL AND VOLUNTEER INTERESTS OF PARTICIPANTS. IN HOME SUPPORTS - 11 RECEIVED IN HOME SERVICES IN FY24. SUPPORTS WERE TAILORED TO INDIVIDUAL NEEDS. SERVICES RANGE FROM GROOMING AND BATHING TO HELP WITH FEEDING, MEAL PREPARATION AND SHOPPING, TO ASSISTING WITH TRANSPORTATION AND GOING TO APPOINTMENTS. ENABLE UNDERSTOOD THAT PEOPLE WITH DISABILITIES HAVE DREAMS, GOALS AND PERSONAL INTERESTS. WE RECOGNIZED THEIR SOCIAL, RECREATIONAL AND SPIRITUAL NEEDS. TO HELP THEM REALIZE THESE ASPIRATIONS, WE ENSURED THAT ALL OF ENABLE'S CONSUMERS (PERSONS SERVED BY ENABLE) HAVE THE OPPORTUNITY TO DEVELOP HEALTHY RELATIONSHIPS WITHIN THE COMMUNITIES IN WHICH THEY LIVE. Form 990, Part III Organizational Structure and Funding ENABLE'S EMPLOYEES CONSISTED OF OVER 300 CARING PROFESSIONALS. SERVICES AND SUPPORTS ARE THE HEART OF ENABLE'S WORK; 85% OF THE BUDGET WAS DIRECTED TO PROGRAM SERVICES; 15% SUPPORTS ADMINISTRATIVE COSTS. THIS STRUCTURE ALLOWED STAFF TO MANAGE AND DELIVER SERVICES THAT ARE EFFICIENT, HIGHLY EFFECTIVE AND BASED ON THE INTERESTS OF CONSUMERS. FORM 990 PART VI, SECTION B, LINE 12C - Conflict of Interest Policy EVERY NEW EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL REMAIN IN EFFECT THROUGHOUT THE EMPLOYEE'S EMPLOYMENT. FURTHERMORE, EACH TRUSTEE AND DIRECTOR MUST SIGN THE CONFLICT OF INTEREST STATEMENT EVERY CALENDAR YEAR. THE POLICY IS REVIEWED AND UPDATED ANNUALLY BY ENABLE, INC. FORM 990 PART VI SECTION B LINE 15A- Compensation Policy THE BOARD OF TRUSTEES EVALUATES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY AND VOTES TO APPROVE THE CEO'S COMPENSATION AT THAT TIME. COMPENSATION IS DETERMINED BY A NUMBER OF FACTORS INCLUDING PERFORMANCE AND SALARY SURVEYS CONDUCTED BY VARIOUS HUMAN RESOURCE ASSOCIATIONS. FORM 990 PART VI SECTION C LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLICENABLE, INC. WILL PROVIDE THE REQUIRED FORMS TO INDIVIDUALS UPON REQUEST. FORM 990 PART VI SECTION C LINE 19 availability of documents to the public ENABLE, INC. WILL PROVIDE THE REQUIRED FORMS TO INDIVIDUALS UPON REQUEST. THIS CAN BE DONE THROUGH EMAIL, PHONE OR AT THE MAIN OFFICE IN PRINCETON, NJ. FORM 990, PART XII, LINE 3A - Single audit and A-133 requirements THE ORGANIZATION DID NOT RECEIVE FEDERAL AWARDS OF $750,000 OR GREATER AND IS NOT REQUIRED TO COMPLETE A SINGLE AUDIT IN ACCORDANCE WITH UNIFORM GUIDANCE. HOWEVER, THE ORGANIZATION DOES RECEIVE FUNDING FROM THE STATE OF NEW JERSEY AND IS REQUIRED TO COMPLETE A SINGLE AUDIT IN ACCORDANCE WITH NJ 15-08-OMB WHICH WAS DONE FOR THE YEAR ENDED JUNE 30, 2023. FORM 990 PART VI SECTION B LINE 11B - Review and approval of 990 The Finance Committee also serves as the Audit Review Committee. It reviews the Form 990 annually with the financial statement audit and presents it to the board of trustees for approval, prior to filing with the IRS. Form 990, Part I - Line 2 and Part III - Line 3 On October 1, 2023, the Agency sold its operations and a majority of its assets to a third party under the terms of an asset sale agreement. This sale represented a strategic shift in the Agency's operations and, as such, all associated operating results for 2024 have been classified as discontinued operations in the consolidated statement of activities and changes in net assets. The Agency received approximately $5 million as the final purchase price which included the payoff of certain mortgage debt. As a result of the sale, the Agency recognized a loss from discontinued operations of $3,582,190.