2025-05-13T06:31:46-07:00 2024-06-30 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990 2023-07-01 237073173 CAREER OPPORTUNITY DEVELOPMENT INC CARE 6099656871 901 ATLANTIC AVENUE EGG HARBOR CITY NJ 08215 KAREN GARDNER CFO 2025-05-12 true true John A Sabella CPA P00534413 6093996333 2023 2025-03-06 01:10:19Z KAREN GARDNER 901 ATLANTIC AVENUE EGG HARBOR CITY NJ 08215 9453975 false X WWW.NJCODI.ORG X 1970 NJ TO ASSIST INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO LIVE INDEPENDENT LIVES. 7 7 261 206 0 2677126 2655639 6818023 6591987 548 81707 89098 69643 9584795 9398976 0 0 7525969 7337920 0 0 2542369 2643044 10068338 9980964 -483543 -581988 5411210 4898696 2039830 2109304 3371380 2789392 X TO ASSIST INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO LIVE INDEPENDENT LIVES. false false 3971910 RESIDENTIAL SERVICES - DEVELOP A FUNCTIONAL AND ACCEPTABLE LIFESTYLE FOR CHRONICALLY AND MENTALLY ILL PARTICIPANTS THROUGH TRANSITIONAL RESIDENTIAL SERVICES. 2057009 SHELTERED EMPLOYMENT - UTILIZE WORK EXPERIENCE AND RELATED SERVICES TO ASSIST INDIVIDUALS TO A PRODUCTIVE VOCATIONAL STATUS. 1429735 SUPPORTED EMPLOYMENT PROGRAM - ASSIST INDIVIDUALS WITH DISABILITIES BY PROVIDING PROGRAMS WHERE SUPERVISION IS MORE INTENSE, IN ORDER TO TRANSITION TO POSSIBLE COMPETITIVE EMPLOYMENT. 855873 8314527 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 261 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false false false false false true true true true true true true true false NJ X KAREN GARDNER 6099656871 901 ATLANTIC AVENUE EGG HARBOR CITY NJ 08215 LINDA CARNEY President & CEO 50.00 0.00 X 245924 0 0 KAREN GARDNER CFO 50.00 0.00 X 136517 0 0 JOE CELLA PAST CHAIRMAN 1.00 0.00 X 0 0 0 FATHER PAUL WISE Trustee 1.00 0.00 X 0 0 0 PASTOR DAVID YUN Trustee 1.00 0.00 X 0 0 0 THERESA ZIPPEL Trustee 1.00 0.00 X 0 0 0 MARY PAT BRAUDIS Chairman 1.00 0.00 X 0 0 0 DAN KELLY VICE CHAIRMAN 1.00 0.00 X 0 0 0 382441 2 false true false 0 2461126 194513 2655639 Program Service Fees 624100 6591987 6591987 6591987 2179 2179 0 0 0 107727 28199 79528 79528 79528 37193 26800 10393 0 0 Miscellaneous Revenue 624100 59250 59250 59250 9398976 6732944 X 0 0 0 0 385172 331248 53924 0 5312886 4568053 744833 0 1140637 987631 153006 499225 430718 68507 0 0 0 0 0 0 30640 30640 0 34658 1276 33382 0 0 77770 77770 1077 1077 0 0 24409 24409 0 319780 319780 385690 344715 40975 FOOD 361610 361610 REPAIRS & MAINTENANCE-BLDG 154722 154722 TECHNOLOGY 134575 134575 TELEPHONE 102085 46544 55541 1016028 851256 164772 9980964 8314527 1666437 0 735847 371812 100447 102586 1055089 844186 1407792 1468336 0 0 0 0 89870 52947 8512214 6604295 1873031 1907919 0 0 0 0 149134 150910 5411210 4898696 572241 583531 642727 628137 824862 897636 2039830 2109304 X 3371380 2789392 3371380 2789392 5411210 4898696 -581988 X false true X true true true X 1935258 1814161 2382222 2677126 2655639 11464406 0 0 1935258 1814161 2382222 2677126 2655639 11464406 0 11464406 59 104 118 548 2179 3008 0 287162 72951 70407 123758 175971 730249 12197663 0.93990 0.93770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130479 130479 5377534 3837314 1540220 1861134 1601870 259264 1143067 1165111 -22044 1907919 COMPENSATED ABSENCES PAYABLE 260422 DEFERRED REVENUE 637214 897636 X 9425776 26800 26800 9398976 9398976 10007764 26800 26800 9980964 9980964 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes. The Organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Organization believes that in the event of an examination by taxing authorities, the Organizations positions would prevail based upon the technical merits of such positions. Therefore, the Organization has concluded that no tax benefits or liabilities are required to be recognized. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before June 30, 2020. The Organization is generally no longer subject to examination by the State of New Jersey for years before June 30, 2019. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET FUNDRAISING REVENUE $26800 Part XII, Line 2d: Other expenses and losses per audited F/S NET FUNDRAISING EXPENSE $26800 false FUNDRAISING 37193 37193 26800 37193 37193 26800 26800 10393 false false false false false false false false false LINDA CARNEY President & CEO 245924 245924 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COMMUNITY PROGRAMS - ASSIST INDIVIDUALS WITH ECONOMIC DISABILITIES TO PROCURE AND MAINTAIN COMPETITIVE EMPLOYMENT BY PROVIDING JOB SEARCH, JOB PLACEMENT AND JOB RETENTION SERVICES. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER AND CHIEF FINANCE OFFICER PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS EMBODIED IN THE ORGANIZATION'S CODE OF ETHICS. THESE POLICIES ARE DISTRIBUTED AND REVIEWED WITH ALL NEW HIRES/VOLUNTEERS DURING ORIENTATION AND MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY IS THEN REVIEWED AGAIN ON AN ANNUAL BASIS AT THE ORGANIZATION'S IN-SERVICE TRAINING. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. AS PER THE POLICY, ANY ACTUAL/SUSPECTED VIOLATIONS ARE IMMEDIATELY REPORTED TO THE PRESIDENT/CEO AND ACTION IS TAKEN AS NECESSARY. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION DETERMINES THE SALARIES OF THE PRESIDENT/CEO AND KEY EMPLOYEES BY REVIEWING INDUSTRY STANDARDS FOR WHAT SIMILAR ORGANIZATIONS ARE PAYING FOR COMPARABLE POSITIONS AT THE TIME OF HIRE. THE ORGANIZATION'S PRESIDENT/CEO AND MANY OF THE KEY EMPLOYEES HAVE BEEN WITH THE ORGANIZATION FOR MANY YEARS. ANY ADDITIONAL RAISES AWARDED TO STAFF MEMBERS HAVE BEEN BASED UPON COST OF LIVING INCREASES AWARDED IN THE APPLICABLE GRANTS FOR THE YEAR OR FOR ADDITIONAL DUTIES ADDED TO THEIR RESPONSIBILITIES. THERE HAVE BEEN MANY YEARS WHERE STAFF MEMBERS HAVE NOT RECEIVED INCREASES IN COMPENSATION DUE TO BUDGETARY LIMITATIONS. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION DETERMINES THE SALARIES OF THE PRESIDENT/CEO AND KEY EMPLOYEES BY REVIEWING INDUSTRY STANDARDS FOR WHAT SIMILAR ORGANIZATIONS ARE PAYING FOR COMPARABLE POSITIONS AT THE TIME OF HIRE. THE ORGANIZATION'S PRESIDENT/CEO AND MANY OF THE KEY EMPLOYEES HAVE BEEN WITH THE ORGANIZATION FOR MANY YEARS. ANY ADDITIONAL RAISES AWARDED TO STAFF MEMBERS HAVE BEEN BASED UPON COST OF LIVING INCREASES AWARDED IN THE APPLICABLE GRANTS FOR THE YEAR OR FOR ADDITIONAL DUTIES ADDED TO THEIR RESPONSIBILITIES. THERE HAVE BEEN MANY YEARS WHERE STAFF MEMBERS HAVE NOT RECEIVED INCREASES IN COMPENSATION DUE TO BUDGETARY LIMITATIONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAINTAINS A WEBSITE WHERE INFORMATION ABOUT THE ORGANIZATION CAN BE VIEWED. THEY DISTRIBUTE AN ANNUAL REPORT TO THE STAKEHOLDERS. ALSO, THE AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE VARIOUS FUNDING SOURCES, CREDITORS AND BY REQUEST. Form 990, Part IX, Line 24e AUTO REPAIR & MAINT: Column (A) - Total = $74274; Column (B) - Program Services = $68310; Column (C) - Management & General = $5964; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGE: Column (A) - Total = $2605; Column (B) - Program Services = $429; Column (C) - Management & General = $2176; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BLDGS-GAS & OIL: Column (A) - Total = $46502; Column (B) - Program Services = $32648; Column (C) - Management & General = $13854; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLIENT ASSISTANCE: Column (A) - Total = $54635; Column (B) - Program Services = $54635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COVID PPE: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $79065; Column (B) - Program Services = $79065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELECTRICITY: Column (A) - Total = $100669; Column (B) - Program Services = $82488; Column (C) - Management & General = $18181; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT & MAINTENANCE: Column (A) - Total = $8723; Column (B) - Program Services = $3794; Column (C) - Management & General = $4929; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $20780; Column (B) - Program Services = $0; Column (C) - Management & General = $20780; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $9219; Column (B) - Program Services = $9219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXTERMINATING: Column (A) - Total = $15944; Column (B) - Program Services = $15944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FURNITURE: Column (A) - Total = $32560; Column (B) - Program Services = $32560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS AND OIL: Column (A) - Total = $87149; Column (B) - Program Services = $81436; Column (C) - Management & General = $5713; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE SUPPLIES: Column (A) - Total = $67763; Column (B) - Program Services = $67763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC AUTO EXPENSE: Column (A) - Total = $20959; Column (B) - Program Services = $20959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $43149; Column (B) - Program Services = $6250; Column (C) - Management & General = $36899; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER OCCUPANCY EXPENSE: Column (A) - Total = $92881; Column (B) - Program Services = $92881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAXES AND FEES: Column (A) - Total = $6873; Column (B) - Program Services = $6744; Column (C) - Management & General = $129; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $30279; Column (B) - Program Services = $0; Column (C) - Management & General = $30279; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $6287; Column (B) - Program Services = $0; Column (C) - Management & General = $6287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM SUPPLIES: Column (A) - Total = $68407; Column (B) - Program Services = $68407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT SUBSIDIES: Column (A) - Total = $28765; Column (B) - Program Services = $28765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESIDENTIAL RECRUITMENT: Column (A) - Total = $4888; Column (B) - Program Services = $0; Column (C) - Management & General = $4888; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF TRAINING: Column (A) - Total = $19904; Column (B) - Program Services = $12859; Column (C) - Management & General = $7045; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH REMOVAL: Column (A) - Total = $28766; Column (B) - Program Services = $28766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $2821; Column (B) - Program Services = $2821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER AND SEWER: Column (A) - Total = $31352; Column (B) - Program Services = $23704; Column (C) - Management & General = $7648; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKSHOP / MEDICAL SUPPLIES: Column (A) - Total = $30304; Column (B) - Program Services = $30304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0