Offender Aid & Restoration Of Essex County Inc in Newark, New Jersey (NJ)

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Offender Aid & Restoration Of Essex County Inc
Employer Identification Number (EIN)222593894
Name of OrganizationOffender Aid & Restoration Of Essex County Inc
Address303 Washington St Fl 3, Newark, NJ 07102-2749
ActivitiesRehabilitating convicts or ex convicts, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Community service organization
SubsectionCharitable Organization
Ruling Date06/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$37,222
Amount of Income$128,736
Form 990 Revenue Amount$128,736
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Rehabilitation Services for Offenders


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Amount of income in 2013: $128,736
Offender Aid & Restoration Of Essex County Inc: 

 $128,736
Other organizations performing similar types of work: 

 $306,415

Assets in 2013: $37,222
This organization: 

 $37,222
Other organizations performing similar types of work: 

 $148,107

Expenses in 2013: $158,786
Offender Aid & Restoration Of Essex County Inc: 

 $158,786
Other organizations performing similar types of work: 

 $213,436

Income to expenses ratio in 2013: 0.8
Offender Aid & Restoration Of Essex County Inc: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 93.6%
This organization: 

 93.6%
Other organizations performing similar types of work: 

 90.2%

Grants share in income in 2013: 100.0%
Offender Aid & Restoration Of Essex County Inc: 

 100.0%
Other organizations performing similar types of work: 

 94.2%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$128,736
Contributions, gifts, grants, and similar amounts received$128,736
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0$8,024$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$158,786
Total net assets$-10,773
Excess/Deficit for the year$-30,050
Net assets or fund balances at beginning of year$19,277
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$-10,773
Balance Sheets
201120122013
Total assets$14,722$16,090$37,222
Total liabilities$26,333$9,279$47,995
Net assets or fund balances$-10,773
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?Yes
Total amount involved$37,698
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$1,298,350
Subtotal Support$1,298,350
Gifts, grants, contributions, and membership fees received$1,298,350
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,298,350
Public Support$1,298,350
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002200320042006
Total revenue$222,009$329,375$77,100$31,036$277,489
Contributions, gifts, grants, and similar amounts received$209,721$329,313$77,040$24,024$257,260
Contributions to donor advised funds$210,346
Direct public support$67,924$99,063$26,040$24,024$13,929
Indirect public support$0$0$0$0$0
Government contributions (grants)$141,797$230,250$51,000$0$32,985
Program service revenue including government fees and contracts$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$106$62$60$0$0
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-676$0$0$0$0
Gross amount from sales of assets other than inventory$5,238$0$0$0$0
Less: cost or other basis and sales expenses$5,914$0$0$0$0
Net income or (loss) from special events and activities$12,858$0$0$7,012$20,229
Gross revenue$16,345$0$0$12,300$26,770
Less: direct expenses other than fundraising expenses$3,487$0$0$5,288$6,541
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$286,404$292,167$115,676$13,949$176,238
Program services$284,358$209,403$94,446$10,868$164,894
Management and general$2,046$82,764$21,230$3,081$11,344
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$24,111$26,529$-12,358$4,729$98,327
Excess or (deficit) for the year$-64,395$37,208$-38,576$17,087$101,251
Net assets or fund balances at beginning of year$88,506$24,111$26,529$-12,358$-3,678
Other changes in net assets or fund balances$0$-34,790$-311$0$754
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$176,238$164,894$11,344$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$72,071$72,071$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$12,058$12,058$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$10,318$0$10,318$0
Legal fees$2,494$2,494$0$0
Supplies$3,999$3,999$0$0
Telephone$3,119$3,119$0$0
Postage and shipping$238$238$0$0
Occupancy$11,702$11,702$0$0
Equipment rental and maintenance$1,286$1,286$0$0
Printing and publications$49$49$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$950$0$950$0
Interest$0$0$0$0
Depreciation, depletion, etc.$982$982$0$0
Other expenses not covered above$56,972$56,896$76$0
Balance Sheets
20012002200320042006
Total assets$80,135$89,811$23,658$16,419$114,779
Cash - non-interest-bearing$12,729$1,404$11,968$13,505$99,561
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$78,405$0$0$0
Grants receivable$53,168$0$7,750$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$1,620$7$0$0$3,530
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$9,947$7,323$1,269$242$8,688
Other assets, including program-related investments$2,671$2,672$2,671$2,672$3,000
Total liabilities$56,024$63,282$36,016$11,690$16,452
Accounts payable and accrued expenses$34,204$52,836$31,016$11,690$16,452
Grants payable$0$0$0$0$0
Deferred revenue$16,000$0$0$0$0
Loans from officers, directors, trustees, and key employees$4,000$10,000$5,000$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$1,820$446$0$0$0
Total liabilities and net assets/fund balances$80,135$89,811$23,658$16,419$114,779
Total net assets or fund balances$24,111$26,529$-12,358$4,729$98,327
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002200320042006
Total revenue$222,009$329,375$77,100$31,036$277,489
Total revenue, gains, and other support per audited financial statements$222,009$329,375$77,100$31,036$277,489
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002200320042006
Total expenses$286,404$292,167$115,676$13,949$176,238
Total expenses and losses per audited financial statements$286,684$292,167$115,676$13,949$176,238
Other revenue$280$0$0$0$0
Donated services and use of facilities$280$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$20,229
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$20,229
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001200220032005
Total$289,193$290,413$280,124$77,100$51,706
Gifts, grants, and contributions received$281,050$290,306$280,062$77,040$24,277
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$27,429
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$143$107$62$60$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$8,000$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Offender Aid & Restoration Of Essex County Inc303 Washington St Fl 3, Newark, NJ 07102-2749NJ1987-06$128,736
2Wisconsin Community Services Inc3732 W Wisconsin Ave Ste 200, Milwaukee, WI 53208-3166WI1951-06$23,398,658
3Seventh Step Foundation Inc475 Medford Ave, Hayward, CA 94541-1753CA1976-01$907,254
4Parents Support Group-New Jersey IncPO BOX 221, West Orange, NJ 07052-0221NJ1990-11$573,839
5Ship Inc, Lynnway1146 Spring Ave Ne, Canton, OH 44704-1358OH1994-05$539,548
6Success Center San Francisco375 Woodside Ave W2 Focus, San Francisco, CA 94127CA1983-04$503,016
7William James Association312 Lincoln St Ste C, Santa Cruz, CA 95060-4370CA1973-10$306,415
8Transition Training IncPO BOX 3456, Abilene, TX 79604-3456TX1991-08$275,653
9Stephens Place729 Ridge St, Bethlehem, PA 18015-3621PA1946-03$101,032
10Reconstruction IncPO BOX 7691, Philadelphia, PA 19101-7691PA1992-01$66,697
11Hope Prison Ministry IncPO BOX 2611, Glenville, NY 12325-0611NY1996-04$46,807
12Volunteers In Probation Inc9444 Balboa Ave Ste 500, San Diego, CA 92123-4393CA1970-12$9,006
13A Better Place IncPO BOX 12031, Lake Park, FL 33403-0031FL1994-09$0
14A Better Way Inc4802 Caroline St, Houston, TX 77004-5608TX1992-01$0
15Aspen Quality Care IncSte 1625-Two Gateway Ctr, Pittsburgh, PA 15222-1425PA1998-10$0
16Bridge Builders International Inc2001 Mercy Drive, Orlando, FL 32808FL1997-05$0
17Christians Against Sinful Actions2701 Westheimer Rd Unit 3e, Houston, TX 77098-1238TX1998-07$0
18Circle Of Hope Inc, No NoPo Box 75, Liverpool, NY 13088NY1982-08$0
19Community For Individual ChangePO BOX 912, Snellville, GA 30078-0912GA1995-08$0
20House Of Compassion IncPO BOX 9302, Paterson, NJ 07509-9302NJ1998-04$0
Number of organizations performing similar types of work
Alabama4
Arizona1
California12
Colorado2
District of Columbia1
Delaware1
Florida7
Georgia2
Hawaii1
Illinois3
Indiana1
Kansas2
Kentucky2
Massachusetts2
Maryland2
Michigan3
Minnesota2
Missouri3
North Carolina3
New Hampshire1
New Jersey3
New York3
Ohio2
Oklahoma2
Oregon4
Pennsylvania9
Tennessee4
Texas4
Virginia5
Washington1
Wisconsin2
Total94

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