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Nonprofits›Dept For Persons With Disabilities

Human Services

Dept For Persons With Disabilities

OAK RIDGE, NJ

Website

Total revenue

$12.9M

Total expenses

$12.4M

Net assets

$6.9M

Grants received

$422K

12 grants

EIN

222446394

Tax year

2023

Mission

We provide residential, vocational, social and spirutal programs for persons with developmental disabilities. We offer opportunities to become more active and valued members of society, and to participate fully in life with dignity and peace.

Programs

3 programs

Adult training: the organization offers a one-of-a-kind facility where approximately 60 adults with developmental disabilities attend 5 days a week for day habilitiation activities and socialization activities.

Expenses: $1.4M

Support coordination:the organization offers support coordination services to residnets of sussex county, new jersey, who are eligible for division of developmental disabilities services. The support coordinator works with individuals and their families to develop an individualized, person-centered service plan.

Expenses: $863K

Other special needs activities:the organization provides recreational activities for clients through various programs and use of a pool.

Expenses: $441K

Financials

FY 2023

Revenue

Contributions & grants$541K

Program service revenue$12.1M

Investment income$159K

Other revenue$29K

Total revenue$12.9M

Expenses

Grants paid—

Salaries & benefits$9.0M

Fundraising—

Other expenses$3.4M

Total expenses$12.4M

Total assets$8.7M

Net assets$6.9M

People

18 listed

NameRoleCompensation

JOANNA MILLER

EXECUTIVE DIRECTOR

Board

$154K

40 hrs/wk

DENNIS MURRAY

VICE PRESIDENT

Board

—

0.25 hrs/wk

MOST REVEREND KEVIN J SWEENY

BISHOP

Board

—

0.25 hrs/wk

TIMOTHY POTTER

TRUSTEE

Board

—

0.25 hrs/wk

REV ED READING

TRUSTEE

Board

—

0.25 hrs/wk

DR MICHELLE BARON-ROMANS

TRUSTEE

Board

—

0.25 hrs/wk

MICHAEL CALABRESE

TRUSTEE

Board

—

0.25 hrs/wk

KAREN LORDI

SECRETARY

Board

—

0.25 hrs/wk

DEACON PETER CISTARO

TRUSTEE

Board

—

0.25 hrs/wk

JOHN SULLIVAN

TRUSTEE

Board

—

0.25 hrs/wk

REVEREND MARTIN GLYNN

PRESIDENT

Board

—

0.25 hrs/wk

PAUL WITTEKIND

TRUSTEE

Board

—

0.25 hrs/wk

MSGR HERBERT K TILLYER PA

PRESIDENT EMERITUS

Board

—

0.25 hrs/wk

SCOTT MILLIKEN

CEO

Board

—

3 hrs/wk

MUKESH SAXENA

CFO

Board

—

3 hrs/wk

EDWARD MADZY

TRUSTEE

Board

—

0.25 hrs/wk

SOLE ANSELMI

TREASURER

Board

—

0.25 hrs/wk

ERIN CROWLEY

ASSOCIATE EXECUTIVE

Staff

$106K

40 hrs/wk

Independent contractors

FT MOBILITY LLC

CAR SERVICES

$117K

Grants received

Showing 12 of 12

FromAmountPurposeYear

THE HYDE AND WATSON FOUNDATION

$9K

PURCHASE OF EQUIPMENT FOR THE GROUP HOME IN JEFFERSON, NJ.

2024

COMMUNITY FOUNDATION OF NEW JERSEY

$24K

UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE

2023

CATHOLIC HUMAN SERVICES FOUNDATION

$15K

FUNDING FOR THE PURCHASE OF A GENERAC GENERATOR TO PROVIDE A MORE RELIABLE BACK-UP SOURCE OF ENERGY FOR THOSE WITH SERIOUS HEALTH CONDITIONS.

2023

CHARITIES AID FOUNDATION AMERICA

$6K

CHARITABLE DONATION

2023

THE HYDE AND WATSON FOUNDATION

$9K

HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT.

2022

THE HYDE AND WATSON FOUNDATION

$6K

PURCHASE OF SPECIALIZED EQUIPMENT FOR GROUP HOMES IN MORRIS COUNTY, NJ.

2021

COMMUNITY FOUNDATION OF NEW JERSEY

$50K

GENERAL SUPPORT

2020

THE SANDY HILL FOUNDATION

$10K

GENERAL FUND

2020

CATHOLIC CHARITIES OF THE ROMAN

$282K

TO SUPPORT PROGRAM

2019

COMMUNITY FOUNDATION OF NEW JERSEY

$5K

GENERAL SUPPORT

2019

COLUMBIA BANK FOUNDATION

$500

General Operating Donation

2018

FIDELITY INVESTMENTS CHARITABLE GIFT FUND

$6K

FOR GRANT RECIPIENT'S EXEMPT PURPOSES

2017

Funded by

$422K from 8 funders · 12 grants · 2017–2024

Catholic Charities Of The Roman

$282K · 1 grant · 2019

Community Foundation Of New Jersey

$79K · 3 grants · 2019–2023

The Hyde And Watson Foundation

$24K · 3 grants · 2021–2024

Catholic Human Services Foundation

$15K · 1 grant · 2023

The Sandy Hill Foundation

$10K · 1 grant · 2020

Charities Aid Foundation America

$6K · 1 grant · 2023

Fidelity Investments Charitable Gift Fund

$6K · 1 grant · 2017

Columbia Bank Foundation

$500 · 1 grant · 2018

Details

EIN222446394

NTEE codeP82Z

Subsection03

Ruling date1946-03

Formed1976

Employees165

Volunteers0