Department of Persons with Disabilities
Department of Persons with Disabilities reported $13.8 million in revenue and $13.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.79 went to program services, $8.21 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.4% of the total. The highest compensation it reported for one person was $237,005 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $237,005 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.79% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseGroup home and supervised apartments:the organization offers residential services that include 10 homes and 5 apartments in which the organization provides the clients with personal care including bathing, toileting, feeding, transferring, and engaging the residents in meaningful activities. Helping residents to cope with serious illnesses and even death has become a significant part of these services
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 3.00 hrs/week | $0 | $182,065 | $54,940 | $237,005 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $159,245 | $0 | $46,375 | $205,620 |
| CFO Officer, 3.00 hrs/week | $0 | $165,557 | $29,897 | $195,454 |
| ASSOCIATE EXECUTIVE Highest compensated employee, 40.00 hrs/week | $112,811 | $0 | $42,678 | $155,489 |
| DIRECTOR OPERATIONS Highest compensated employee, 40.00 hrs/week | $102,679 | $0 | $23,294 | $125,973 |
3 people received more than $100,000 in reportable compensation from Department of Persons with Disabilities (Part VII, line 2). Compensation of current officers, directors and key employees totaled $209K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5179
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| GOOD KIDS HOLDING LLC Children and family services | $202,792 |
| RUSSO CONTRACTING Contracting services | $133,050 |
| BERGEY'S KIA Car services | $117,071 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Department of Persons with Disabilities totaling $15,126 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Department of Persons with Disabilities's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Department of Persons with Disabilities, you can publish a response that is linked from this page.
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Of every $100 Department of Persons with Disabilities spent in FY2025, $91.79 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Nourish UpCharlotte, NC · revenue $14M · programs 82.9% · FY2025
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- Family YMCA AssociationMartinsville, VA · revenue $14M · programs 75.7% · 2025
- Jewish Community Center of Greater RochesterRochester, NY · revenue $14M · programs 72.4% · FY2025
- Community Connection of Ne OregonLA Grande, OR · revenue $14M · programs 91.7% · FY2025
All human services charities · Largest charities in New Jersey
Questions people ask
How much of Department of Persons with Disabilities's spending goes to programs?
In the fiscal year ending June 30, 2025, Department of Persons with Disabilities reported that 91.8% of its $13.2 million in expenses went to program services, 8.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Department of Persons with Disabilities pay its top executive?
The largest total compensation Department of Persons with Disabilities reported for one person in the fiscal year ending June 30, 2025 was $237,005, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Department of Persons with Disabilities get its money?
Of $13.8 million in revenue in the fiscal year ending June 30, 2025, 8.7% came from contributions and grants and 90.4% from program service revenue (Form 990, Part VIII).
Is Department of Persons with Disabilities a registered charity?
The IRS lists EIN 22-2446394 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600579349301315 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500379349301485 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410389349301301 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349307065 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201329349306020 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111319349300331 · read the filing
All filings for EIN 22-2446394: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.