2026-03-27T06:35:41-05:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 223521022 NATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF NEW JERSEY NATI 2017500509 PO BOX 301 ORADELL NJ 07649 RALPH COLOMA EXECUTIVE DIRECTOR 2017500509 2026-03-27 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2026-03-27 2024 2025-03-06 01:10:19Z RALPH COLOMA PO BOX 301 ORADELL NJ 07649 10082073 0 X HTTPS://WWW.YAI.ORG/AFFILIATE/NIPDNJ X 1998 NJ THE NATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF NEW JERSEY (NIPD/NJ) IS A PROVIDER OF RESIDENTIAL AND FAMILY SUPPORT SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 6 6 188 6 0 0 606633 600092 8971159 9388907 62685 84735 8715 8339 9649192 10082073 0 0 0 0 6725089 7400493 0 0 0 2608008 2650086 9333097 10050579 316095 31494 5702364 5561352 2564519 2392013 3137845 3169339 X ESTABLISHED IN 1998, THE NATIONAL INSTITUTE FOR PEOPLE WITHDISABILITIES OF NEW JERSEY (NIPD/NJ) IS A PROVIDER OF RESIDENTIAL ANDFAMILY SUPPORT SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTALDISABILITIES AND THEIR FAMILY WITH AN EMPHASIS ON PROVIDING OPPORTUNITIES FOR INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE.NIPD/NJ OFFERS A VARIETY OF RESIDENTIAL PROGRAMS IN NORTHERN NEWJERSEY. NIPD/NJ ALSO SUPPORTS FAMILIES IN THEIR EFFORTS TO KEEP FAMILYMEMBERS WITH DISABILITIES, IN THEIR OWN HOMES. COMMITTED TO DEVELOPINGTHE FULL POTENTIAL OF ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTALDISABILITIES, NIPD/NJ IS EXPANDING RAPIDLY AS A MULTI-SERVICE PROVIDER.SERVICES PROVIDED BY NIPD/NJ INCLUDE:-RESIDENTIAL SERVICES-SUPERVISED LIVING-SUPPORTIVE LIVING-INDEPENDENT LIVING-FAMILY SUPPORT SERVICES-IN- HOME RESPITE SERVICES-ANNUAL FAMILY SUPPORT CONFERENCE-ADULT COFFEE HOUSE-RESPITE-SUPPORT COORDINATION 0 0 8482147 9152303 NIPD/NJ PROVIDES PEOPLE WITH DISABILITIES AND THEIR FAMILIES A PERSON CENTERED SUPPORT ENVIRONMENT AND TOOLS THEY NEED TO LIVE A FULL AND PRODUCTIVE LIFE. THEY PROVIDE A WIDE RANGE OF SERVICES, INCLUDING SUPERVISED AND SUPPORTIVE RESIDENTIAL SERVICES, IN- HOME RESPITE SERVICES FOR CHILDREN AND ADULTS, SUPPORT COORDINATION, FAMILY SUPPORT AND RECREATION SERVICES. NIPD/NJ SUPPORTS APPROXIMATELY 200 PEOPLE AND THEIR FAMILIES ANNUALLY AND HAS OVER 160 STAFF. WE PROVIDE SERVICES IN BERGEN, HUDSON, PASSAIC, ESSEX, SUSSEX, SOMERSET AND WARREN COUNTIES. 85% OF THE FUNDS RECEIVED BY NIPD/NJ GO TOWARD PROGRAM EXPENSE. 333516 236604 THE SOCIAL SKILLS BUILDING NETWORK PROGRAM IS DESIGNED TO BUILD SOCIAL SKILLS, ENHANCE SKILLS, ENHANCE EMPLOYABILITY AND EXPLORE EDUCATIONAL OPTIONS FOR PEOPLE NEEDING SOCIAL SKILLS DEVELOPMENT, THE PARTICIPANTS WILL LEARN EXPERIENTIALLY THROUGH PARTICIPATION, PRACTICE AND ROLE-PLAYING, THE MAJOR EMPHASIS WILL BE TO WORK TOWARD DEVELOPING APPROPRIATE SOCIAL AND BEHAVIORAL SKILLS NEEDED TO BECOME EMPLOYABLE, MAKE SOCIAL CONNECTIONS AND PARTICIPATE IN THE COMMUNITY. 8815663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X REGINA REALE 2122736432 220 EAST 42ND STREET NEW YORK NY 10017 X RAY FALCON CHAIR 1.00 X X 0 0 0 DHAVAL SHETH VICE CHAIR 1.00 X X 0 0 0 GAIL DOMBECK TRUSTEE 1.00 X 0 0 0 HEATHER MOSKAL TRUSTEE 1.00 X 0 0 0 AMY NIEPORENT TRUSTEE 1.00 X 0 0 0 VINCE WERLING TRUSTEE 1.00 X 0 0 0 RALPH COLOMA EXECUTIVE DIRECTOR 40.00 X 0 0 0 OWEN WOOLLEY DIRECT SUPPORT PROFESSIONA 40.00 X 103497 0 25490 OWEN W WOOLLEY ASSISTANT SUPERVISOR 40.00 X 104767 0 1546 208264 0 27036 2 0 0 0 YOUNG ADULT INSTITUTE 220 EAST 42ND STREET NEW YORK NY 10017 MANAGEMENT SERVICES 894563 DELTA-T GROUP NORTH JERSEY INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY EMPLOYMENT SERVICES 108473 2 564517 35575 600092 MEDICAID 624310 8733498 8733498 PROGRAM FEES 624310 655409 655409 9388907 84735 84735 OTHER INCOME 525100 8339 8339 8339 10082073 9388907 0 93074 167375 167375 5929516 5929516 857522 857522 446080 446080 716237 716237 34901 34901 41900 41900 102344 102344 141034 101014 40020 122390 47644 74746 449792 413423 36369 96788 93100 3688 23767 3774 19993 139854 137223 2631 156286 99325 56961 FOOD 234670 234670 PROGRAM SUPPLIES 180314 178089 2225 REPAIRS AND MAINTENANCE 115076 115034 42 STAFF DEVELOPMENT EXPEN 49716 26777 22939 45017 30128 14889 10050579 8815663 1234916 0 1719980 1659965 790697 824310 883064 651304 59514 106537 5082250 2987978 2107324 2094272 141785 224964 5702364 5561352 829242 867133 902504 878504 832773 646376 2564519 2392013 X 3137845 3169339 3137845 3169339 5702364 5561352 31494 0 X X 0 1 X 1 1 1 X 1446861 486639 469619 610823 600092 3614034 8159538 7939498 7812202 8966969 9388907 42267114 9606399 8426137 8281821 9577792 9988999 45881148 0 0 0 45881148 321 387 336 62685 84735 148464 321 387 336 62685 84735 148464 2527 30000 8715 8339 49581 9609247 8456524 8282157 9649192 10082073 46079193 0.99570 0.99760 0.00320 0.00150 X SCHEDULE A, PART III, SECTION B, LINE 12 THE 2020, 2021, 2023 AND 2024 OTHER INCOME REPRESENTS INSURANCE PROCEEDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043491 1043491 3035331 2143004 892327 1003428 844974 158454 2094272 ADVANCES PAYABLE 46121 DUE TO YAI 399294 RIGHT OF USE LIABILITIES 200961 646376 X 10082073 0 10082073 0 10082073 10050579 0 10050579 0 10050579 PART X, LINE 2: NIPD-NJ BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 NATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF NEW JERSEY HAS A MANAGEMENT AGREEMENT WITH A NEW YORK STATE NOT-FOR-PROFIT CORPORATION,YOUNG ADULT INSTITUTE, INC, TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO, ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, EDUCATION AND TRAINING,INFORMATION TECHNOLOGY AND GENERAL MANAGEMENT. DURING THE YEAR ENDED JUNE 30, 2025, MANAGEMENT SERVICES TOTALED $716,237. INCLUDED AS PART OF THE MANAGEMENT AGREEMENT BUT CLASSIFIED AS PROFESSIONAL FEES UNDER THE AGREEMENT IS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDING SALARY AND BENEFITS FOR THE FISCAL YEAR ENDED JUNE 30, 2025 WAS $167,375. THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDING SALARY AND BENEFITS FOR THE CALENDAR YEAR ENDING WITHIN THE FISCAL YEAR ENDING JUNE 30, 2024 WAS $167,575. FORM 990, PART VI, SECTION B, LINE 11B NIPD-NJ'S FORM 990 IS PREPARED BY THE EXTERNAL AUDIT FIRM PRIOR TO SUBMISSION. THE DRAFT 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. A MEETING WILL BE SCHEDULED THE AUDIT FIRM, MEMBERS OF THE BOARD INCLUDING BOARD CHAIRMAN, VICE CHAIRMAN AND EXECUTIVE MANAGEMENT, WHICH MAY BE ATTENDED TELEPHONICALLY. THE AUDIT FIRM WILL PRESENT THE DRAFT 990 AND ANSWER ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE, AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF AS NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF FINANCIAL OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. VOTING RESTRICTIONS ARE IMPOSED ON MEMBER'S WITH CONFLICTS WHEN APPLICABLE FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED A DOCUMENTED REVIEW AND APPROVAL BY PERSONS INDEPENDENT OF MANAGEMENT. BEFORE MAKING ITS DETERMINATION, THE AUTHORIZED BODY OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 18 NIPD- NJ'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDANT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.