2026-03-09T19:28:55-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 221554528 NEW JERSEY INSTITUTE FOR DISABILITIES INC NEWJ 7325496187 10A OAK DRIVE ROOSEVELT PARK EDISON NJ 08837 ROBERT GROSS EXECUTIVE DIRECTOR 7325496187 2026-03-06 0 1 BRIDGET HARTNETT P01429163 9739949494 2026-03-06 X 2024 2025-03-06 01:10:19Z ROBERT FERRARA 10A OAK DRIVE EDISON NJ 08837 51375650 0 X WWW.NJID.ORG X 1949 NJ NEW JERSEY INSTITUTE FOR DISABILITIES, INC. IS A REGIONAL MULTI-SERVICE AGENCY FOR INFANTS, CHILDREN AND ADULTS WITH DISABILITIES PROVIDING EARLY INTERVENTION SERVICES; SPECIAL EDUCATION; DEVELOPMENTAL THERAPY; NURSING AND MEDICAL SERVICES; ADULT DAY PROGRAMS; RESIDENTIAL AND VOCATIONAL PROGRAMS; ASSISTIVE TECHNOLOGY AND COMMUNITY SUPPORTS. 15 15 659 342 0 0 293900 888829 47114801 50282412 145411 120199 37250 42607 47591362 51334047 0 0 0 0 39658340 42640278 0 0 356175 8207064 8933512 47865404 51573790 -274042 -239743 25758854 26442067 10011723 11023145 15747131 15418922 X NEW JERSEY INSTITUTE FOR DISABILITIES, INC. IS DEDICATED TO THE PROVISION OF COMPREHENSIVE, SUPERIOR, MULTI-FACETED PROGRAMS OF SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND THEIR FAMILIES REGARDLESS OF RACE, GENDER, CREED, ECONOMIC STATUS OR AGE. 0 0 16076067 17186350 SPECIAL EDUCATION - FOR CHILDREN WITH DEVELOPMENTAL CHALLENGES, THE LAKEVIEW SCHOOL OFFERS A SPECIAL EDUCATION PROGRAM WHICH INCORPORATES EXCEPTIONAL MEDICAL, CLINICAL AND ENRICHMENT ACTIVITIES. USING A TRANSDISCIPLINARY APPROACH, ALL STUDENTS HAVE A PERSONAL TEAM OF PROFESSIONALS AND PARAPROFESSIONALS WORKING TOGETHER TO ENABLE STUDENTS TO ACHIEVE THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND PERSONAL SUCCESS. THE LAKEVIEW SCHOOL PROGRAM IS COMPREHENSIVE AND DYNAMIC WITH LEADING-EDGE INNOVATIONS IN SPECIAL EDUCATION AND ENHANCEMENTS WHICH OFFER AN INCOMPARABLE ARRAY OF SERVICES DEDICATED TO THE WELL-BEING OF EVERY CHILD. APPROXIMATELY 159 CHILDREN, AGES 3 TO 21 YEARS, ARE SERVED. ($87,500 OF DONATED FACILITIES). 19959630 22073895 RESIDENTIAL SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. RESIDENTIAL SERVICES PROGRAMS OFFER ADULTS WITH DISABILITIES A RANGE OF RESIDENTIAL ALTERNATIVES WHICH FOSTER INDEPENDENCE, DIGNITY, AND PERSONAL CHOICE IN LIVING ARRANGEMENTS. GROUP HOMES PROVIDE CONTINUOUS SUPERVISION, ASSISTANCE AND MEDICAL OVERSIGHT FOR ADULTS REQUIRING INTENSIVE SPECIALIZED CARE. SUPERVISED AND SUPPORTED LIVING APARTMENTS ARE AVAILABLE FOR ADULTS WITH ELEVATED DEGREES OF PERSONAL INDEPENDENCE. CLIENTS ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY INTEGRATION ACTIVITIES INCLUDING EDUCATIONAL, RECREATIONAL AND FAITH-BASED PURSUITS. A TRANSPORTATION NETWORK INSURES CLIENTS' ACCESS TO LOCATIONS OF EMPLOYMENT, RECREATION AND SOCIAL ACTIVITIES. APPROXIMATELY 97 PERSONS ARE SERVED. 9132465 9248656 ADULT SERVICES - NEW JERSEY INSTITUTE FOR DISABILITIES, INC. PROVIDES COMPREHENSIVE SERVICES FOR ADULTS WITH DISABILITIES INCLUDING ADULT TRAINING CENTERS WHICH PROVIDE MEANINGFUL PERSONAL DEVELOPMENT TRAININGS, HABILITATION AND SKILLS WHICH FOSTER SELF-RELIANCE AND INDEPENDENCE. PROGRAM ENHANCEMENTS INCLUDE MULTI-SENSORY INTEGRATION, CLIENT CENTERED ALTERNATIVE PROGRAM, ALTERNATIVE WELLNESS AND BEHAVIOR INTERVENTIONS. ADULT TRAINING PROGRAMS EXTEND INTO THE COMMUNITY AND MAKE AVAILABLE EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES ALONG WITH VOLUNTEER OPPORTUNITIES IN A VARIETY OF SETTINGS. TRANSPORTATION SERVICES ARE PROVIDED BY A FLEET OF ADAPTED VEHICLES. THROUGH ADULT COMMUNITY SUPPORT SERVICES, ELIGIBLE ADULTS CREATE THEIR OWN PATHWAYS TO PERSONAL FULFILLMENT BY PARTICIPATING IN PERSONAL CHOICES OF OFFERED SERVICES. THIS CAN INCLUDE LIFE SKILLS DEVELOPMENT, SOCIAL SERVICES, WELLNESS AND IN-HOME SERVICES. APPROXIMATELY 219 ADULTS WITH DISABILITIES ARE SERVED. 1849086 1773511 THE CHILDREN'S CENTER IS A COMPREHENSIVE EARLY INTERVENTION PROGRAM FOR INFANTS FROM BIRTH TO THREE YEARS OF AGE WITH DELAYS AND DISABILITIES. MEDICAL, EDUCATIONAL AND THERAPEUTIC PROGRAMS ARE PROVIDED FOR THE CHILDREN AND THEIR FAMILIES. SERVICES ARE PROVIDED IN CHILDREN'S HOMES AND OTHER "NATURAL" ENVIRONMENTS. THIS PROGRAM SERVICES MORE THAN 334 INFANTS AND TODDLERS DURING THE PROGRAM YEAR 1849086 1773511 47017248 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 131 1 1 659 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7325496187 10A OAK DRIVE ROOSEVELT PARK EDISON NJ 08837 MICHELE SANDRIK CHAIRPERSON 2.00 X X 0 0 0 MICHAEL WINTERS BOARD MEMBER 1.00 X 0 0 0 JIM WARD BOARD MEMBER 1.00 X 0 0 0 JOSEPH CHONKA BOARD MEMBER 1.00 X 0 0 0 JANET TRACY BOARD MEMBER 1.00 X 0 0 0 JAMES MEDLEY BOARD MEMBER 1.00 X 0 0 0 CARRIE MCGOVERN BOARD MEMBER 1.00 X 0 0 0 RICHARD VUERNICK BOARD MEMBER 1.00 X 0 0 0 WILDA DIAZ BOARD MEMBER 1.00 X 0 0 0 SAL CIRRI BOARD MEMBER 1.00 X 0 0 0 DANA ROSAMILIA SECRETARY 2.00 X X 0 0 0 JIM MCNEIL TREASURER 2.00 X X 0 0 0 HIREN SHAH SECOND VICE CHAIRPERSON 2.00 X X 0 0 0 CHARLES CAFARO FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 CEELEA GRAHAM BOARD MEMBER 1.00 X 0 0 0 DAVID ARONSON CONTROLLER THRU 11/2024 35.00 X 109123 0 59 MADALENA CRESPO ASSISTANT CONTROLLER THRU 11/24 TO CONTROLLER 35.00 X 148920 0 24573 ROBERT GROSS EXECUTIVE DIRECTOR 35.00 X 198779 0 26917 ROBERT FERRARA PRESIDENT 35.00 X 233603 0 28891 VENUS MAJESKI DIRECTOR OF DEVELOPMENT AND COMMUNICATION 35.00 X 133407 0 23496 CATHRINE NICHOLAS COORDINATOR OF PHYSICAL THERAPY 35.00 X 124604 0 37100 JESSICA EZEOBI RESIDENTIAL TRAINOR 95.00 X 141833 0 21578 CARIDAD FIEVRE RESIDENTIAL TRAINOR 66.00 X 149743 0 17243 ANTON WECK DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 141950 0 38519 1381962 0 218376 44 0 1 0 HILLVIEW ASSOCIATES INC 1200 SUNNYVIEW OVAL KEASBY NJ 08832 RENTAL 215640 A G & D DESIGN LLC 40 LUTEA TERRACE FREEHOLD NJ 07728 LANDSCAPING 194550 INDEPENDENT RENOVATIONS LLC 49 BENNET ST FORDS NJ 08863 CONSTRUCTION 144003 COMPUTER DESIGN & INTEGRATION 500 FIFTH AVENUE SUITE 1500 NEW YORK NY 10110 INFORMATION TECHNOLOGY 143926 RAYS RUN WON INC DBA RAY & DANA'S I 286 INMAN AVE COLONIA NJ 07067 AUTO REPAIR 118393 5 67290 140369 681170 101712 888829 RESIDENTIAL GROUP HOMES 623210 22073895 22073895 SPECIAL EDUCATION & REHABILITATIO 611110 17186350 17186350 ADULT DAY PROGRAMS 624120 9248656 9248656 EARLY INTERVENTION 624110 1244593 1244593 ADULT & OTHER COMMUNITY SUPPORT 624120 447906 447906 81012 81012 50282412 64121 64121 62282 6204 56078 56078 56078 15363 67290 8523 6840 6840 50000 26876 23124 23124 MISCELLANEOUS 900099 12643 12643 12643 51334047 50282412 0 162806 761537 761537 32232813 30427074 1562723 243016 1242664 1164633 65835 12196 5676348 5328620 302067 45661 2726916 2583513 123803 19600 6215 6215 75758 75758 648895 438569 210326 32673 20151 3621 8901 108831 91904 16204 723 1047691 937663 99651 10377 2287902 2173235 114667 146901 96373 49114 1414 222852 107062 115470 320 1214142 913369 298656 2117 769514 552387 217127 PROGRAM SUPPLIES 969114 940575 23314 5225 AUTO & TRANSPORTATION 811747 783293 28454 TELEPHONE, CABLE & CELL 333577 292016 38682 2879 OTHER 144152 89376 51030 3746 113548 77435 36113 51573790 47017248 4200367 356175 297356 61206 3000663 2204073 3164665 3710308 452908 476815 45725492 25996201 18436600 19729291 54762 60050 351900 200324 25758854 26442067 2301151 3038023 146307 131973 58610 24984 7505655 7828165 10011723 11023145 X 15595436 15298610 151695 120312 15747131 15418922 25758854 26442067 -239743 -88466 0 X X 0 1 X 1 0 X 439415 287522 297458 293900 888829 2207124 144674 144674 146536 122000 87500 645384 584089 432196 443994 415900 976329 2852508 426691 2425817 13645 14712 78000 101955 64121 272433 3349 185232 20069 23208 12643 244501 3369442 218933969 0.71990 0.71010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOOD SERVICES PROGRAM - 2020 AMOUNT: $ 3,349. INSURANCE PROCEEDS - 2021 AMOUNT: $ 185,232. 2022 AMOUNT: $ 20,069. 2024 AMOUNT: $ 1,500. YEARBOOK AND OTHER MISCELLANEOUS - 2023 AMOUNT: $ 3,272. 2024 AMOUNT: $ 3,143. GIFT CARDS - 2023 AMOUNT: $ 19,936. 2024 AMOUNT: $ 8,000. AMEX POINTS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 58610 350515 374141 24984 1 X 142466 576 24001 655 118386 142374 727 635 142466 142419 569 614 142374 142815 218 614 142419 142995 274 454 142815 1.00000 0 0 4475365 4475365 32466957 18201183 14265774 8783170 7795018 988152 19729291 X 51333081 -88466 87500 -966 51334047 0 51334047 51661290 87500 87500 51573790 0 51573790 PART IV, LINE 2B: NJID IS THE REPRESENTATIVE PAYEE. PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE AGENCY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. 5K RUN 67290 67290 4032 3427 BASKET RAFFLE 15363 15363 374 690 82653 67290 15363 4032 374 4117 8523 6840 50000 25000 1876 0 50000 25000 1876 26876 23124 NJ 1 0 1 0 1.00000 MADALENA CRESPO 10A OAK DRIVE ROOSEVEL PARK EDISON NJ 08837 0 VENUS MAJESKI 2684 SUPERVISES EVENTS, MONEY COUNTING AND ALL RECORDING X 0 X X X 1 0 0 0 0 0 0 0 0 ROBERT FERRARA PRESIDENT 233603 0 0 0 0 0 13099 0 15792 0 262494 0 0 0 ROBERT GROSS EXECUTIVE DIRECTOR 198779 0 0 0 0 0 11214 0 15703 0 225696 0 0 0 ANTON WECK DIRECTOR OF INFORMATION TECHNOLOGY 141950 0 0 0 0 0 9300 0 29219 0 180469 0 0 0 MADALENA CRESPO ASSISTANT CONTROLLER THRU 11/24 TO C 148920 0 0 0 0 0 8824 0 15749 0 173493 0 0 0 CARIDAD FIEVRE RESIDENTIAL TRAINOR 149743 0 0 0 0 0 3379 0 13864 0 166986 0 0 0 JESSICA EZEOBI RESIDENTIAL TRAINOR 141833 0 0 0 0 0 8514 0 13064 0 163411 0 0 0 CATHRINE NICHOLAS COORDINATOR OF PHYSICAL THERAPY 124604 0 0 0 0 0 8105 0 28995 0 161704 0 0 0 VENUS MAJESKI DIRECTOR OF DEVELOPMENT AND COMMUNIC 133407 0 0 0 0 0 7703 0 15793 0 156903 0 0 0 PART I, LINE 4A DAVID ARONSON 11,956 ANTHONY STORINO FAMILY MEMBER 127358 EMPLOYMENT 0 GIANA ROSARIO FAMILY MEMBER 58193 EMPLOYMENT 0 NICOLE STORINO FAMILY MEMBER 74639 EMPLOYMENT 0 FRANCIS URSINO FAMILY MEMBER 32028 EMPLOYMENT 0 MICHAEL ROSARIO JR FAMILY MEMBER 82247 EMPLOYMENT 0 AUSTIN MALTEZ FAMILY MEMBER 80753 EMPLOYMENT 0 X 36748 FMV X 573 13335 FMV X 1 34 FMV X TOYS/GIFT CARDS 1948 51470 FMV X ELECTRONICS 5 125 FMV 0 1 0 PART I, LINE 32B: A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IS USED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND EXTERNAL AUDIT FIRM COLLABORATE AND REVIEW THROUGHOUT PREPARATION OF SUPPORTING DOCUMENTATION & SCHEDULES TO FINAL COMPLETION AND PRODUCTION OF THE 990 TAX RETURN. A COMPLETED DRAFT OF THE 990 TAX RETURN IS FORWARDED TO KEY EMPLOYEES, APPROPRIATE ACCOUNTING STAFF, MEMBERS OF THE BOARD'S FINANCE/AUDIT COMMITTEE AND QUALITY CONTROL DEPARTMENT OF THE EXTERNAL AUDITING FIRM. A WEEK IS ALLOTED FOR GENERAL REVIEWS, COMMENTS, AND REVISIONS PRIOR TO PRODUCTION AND FILING OF THE FINAL 990 TAX RETURN. A FINAL 990 TAX RETURN IN A PDF FORMAT IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO IRS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH AND BY WRITTEN POLICY, EDUCATION AND EXAMPLE. ALL NEWLY APPOINTED BOARD MEMBERS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE BOARD OF DIRECTORS POLICY MANUAL AND THE GENERAL EMPLOYEE BASE IS PROVIDED WITH A HUMAN RESOURCE POLICY MANUAL. THESE POLICIES COLLECTIVELY PROVIDE WHAT ACTS OR ACTIONS ARE STRICTLY PROHIBITED AND WHICH REQUIRE ACTIONS TO BE TAKEN BY THE BOARD (EXECUTIVE COMMITTEE) AND/OR THE HUMAN RESOURCES DEPARTMENT. THE BOARD IS CONTINUOUSLY REMINDED OF AND EDUCATED ON THE CONFLICT OF INTEREST POLICY THROUGHOUT THE FISCAL YEAR THROUGH PRESENTATION OF NEWSWORTHY, REAL LIFE EXAMPLES DURING REGULAR MEETINGS, DISCUSSIONS OF THE NEW 990 TAX FORM AND OTHER REGULATORY DEVELOPMENTS REGARDING BOARD MEMBER BEHAVIOR, AND REVIEW OF THE BOARD OF DIRECTORS POLICY MANUAL. ORGANIZATIONAL POLICY REGARDING BOARD MEMBER CONFLICT OF INTEREST ARE NOT PERMITTED. SUCH POTENTIAL ACTIVITIES HAVE BEEN RECOGNIZED, BROUGHT FORTH, DISCUSSED AND REVIEWED UNDER BOARD POLICY GUIDELINES WITH APPROPRIATE ACTIONS TAKEN TO ENFORCE THE HIGH STANDARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THROUGH THE USE OF COMPARABLE DATA FROM OTHER ORGANIZATIONS. THE SALARY AMOUNTS ARE REVIEWED AND VOTED ON BY THE BOARD BEFORE THE AMOUNTS ARE FINALIZED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FOR 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE PROVIDES SPECIFIC CONTACT INFORMATION AND REAFFIRMS THAT THE ORGANIZATIONAL RECORDS ARE A MATTER OF PUBLIC RECORD AND AVAILABLE FOR INSPECTION AT THE PRIMARY BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. ORGANIZATIONAL FINANCIAL INFORMATION IS PROVIDED ANNUALLY TO PUBLIC RECORD HOSTING WEBSITES INCLUSIVE OF GUIDESTAR, DUN & BRADSTREET AND THE FOUNDATION CENTER LIBRARY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION UTILIZES A COMMITTEE WHICH PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 8B THE EXECUTIVE MANAGEMENT COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD