Nonprofit · EIN 22-2726156
AVIDD COMMUNITY SERVICES OF NEW JERSEY INC
Tax-exempt · DENVILLE, NJ 07834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,135,699 | $14,454,514 | $1,681,185 | $15,069,815 | $8,099,781 | $6,970,034 |
| December 31, 2023 | 990 | $13,718,356 | $13,137,202 | $581,154 | $13,310,741 | $8,021,892 | $5,288,849 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $571,355
- of which government grants
- $448,037
- Program service revenue
- $15,399,512
- Investment income
- $93,419
- Net rental income
- -$9,266
- Net gain from sales of assets
- $22,299
- Other revenue
- $71,413
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $301,595
- Other salaries and wages
- $9,888,503
- Salaries, compensation and benefits (total)
- $11,815,007
- Professional fundraising fees
- $0
- Accounting fees
- $69,054
- Occupancy
- $439,757
- Travel
- $111,567
- Depreciation
- $535,106
- Program services (functional)
- $12,834,775
- Management and general (functional)
- $1,612,953
- Fundraising (functional)
- $6,786
Balance sheet and other
- Total assets, start of year
- $13,310,741
- Total assets, end of year
- $15,069,815
- Total liabilities, end of year
- $8,099,781
- Net assets, end of year
- $6,970,034
- Land, buildings and equipment
- $8,938,588
- Net assets without donor restrictions
- $6,970,034
- Gross unrelated business income
- -$9,266
- Gross receipts
- $16,279,540
- Employees
- 328
- Volunteers
- 6
- Year formed
- 1986
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRENCE MCKEON | CHIEF EXECUTIVE OFFICER Officer | 37 | $151,851 | $290 |
| MAUREEN IDLEMAN | CHIEF OPERATING OFFICER Officer | 39 | $119,515 | $6,803 |
| KRISTY S LAIRD | DIRECTOR OF RESIDENTIAL SERVICES Highest-paid employee | 39 | $109,151 | $11,082 |
| RASHMI PARIKH | DIRECTOR OF FINANCE Highest-paid employee | 39 | $107,594 | $5,795 |
| SIMIAT ANIMASAHUN | DSP Highest-paid employee | 39 | $112,678 | $513 |
| BERNADETTE JOHNSON | LPN Highest-paid employee | 39 | $103,271 | $5,746 |
| WILLIAM POTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBYN AVERSA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRENDAN GROSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH MCGRATH-BURNS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEROLD ROWAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID WIGG | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRENCE MCKEON | CHIEF EXECUTIVE OFFICER Officer | 40 | $149,543 | $11,635 |
| WILLIAM POTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBYN AVERSA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRENDAN GROSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH MCGRATH-BURNS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEROLD ROWAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID WIGG | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 92 BROADWAY STE 101, DENVILLE, NJ 07834-2733
- Principal officer (990 for 2024)
- TERRY MCKEON, 92 BROADWAY, DENVILLE, NJ 07834
- Signed the 990
- TERRY MCKEON, CHIEF EXECUTIVE OFFICER
- Phone
- (973) 664-1770
- Return prepared by
- NISIVOCCIA LLP
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO ENABLE DEVELOPMENTALLY DISABLED INDIVIDUALS TO DEVELOP FULLY WITHIN THE STRUCTURE OF FAMILY LIFE WHICH ENCOURAGES RESPONSIBILITY, GROWTH, AND INDEPENDENCE.
Program accomplishments
- THE ORGANIZATION OPERATES 17 GROUP HOMES & 6 SUPERVISED APARTMENTS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. APPROXIMATELY 115 INDIVIDUALS ARE SUPERVISED AND EDUCATED BY THE ORGANIZATION. PRIMARY FUNDING IS FROM THE STATE OF NJ AND MEDICARE/MEDICAID REIMBURSEMENTS.Expenses $12,834,775 · revenue $15,502,490
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2726156
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $15,069,815
- Income (IRS master file)
- $16,279,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,135,699 | $14,454,514 | $15,069,815 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $13,718,356 | $13,137,202 | $13,310,741 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $11,335,274 | $11,749,984 | $12,718,548 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2726156).
Questions about AVIDD COMMUNITY SERVICES OF NEW JERSEY INC
- What is the EIN of AVIDD COMMUNITY SERVICES OF NEW JERSEY INC?
- The employer identification number (EIN) of AVIDD COMMUNITY SERVICES OF NEW JERSEY INC is 22-2726156.
- Is AVIDD COMMUNITY SERVICES OF NEW JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to AVIDD COMMUNITY SERVICES OF NEW JERSEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AVIDD COMMUNITY SERVICES OF NEW JERSEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AVIDD COMMUNITY SERVICES OF NEW JERSEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AVIDD COMMUNITY SERVICES OF NEW JERSEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AVIDD COMMUNITY SERVICES OF NEW JERSEY INC?
- The 990 for the year ended December 31, 2024 names TERRY MCKEON.
- Who are the officers and directors of AVIDD COMMUNITY SERVICES OF NEW JERSEY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization, the highest $151,851 (TERRENCE MCKEON, CHIEF EXECUTIVE OFFICER).
- How much revenue does AVIDD COMMUNITY SERVICES OF NEW JERSEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,135,699, expenses of $14,454,514 and total assets of $15,069,815 at year end.
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