{"success":true,"data":{"_id":223657779,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Advancing community support and opportunities for people living with disabilities.","primary_activities":"St. John's community services - new jersey is a subsidiary corporation of st. John's community services. The parent corporation is separately incorporated in the district of columbia and governed by a volunteer board of trustees. St. John's community services-new jersey (sjcs-nj) is separately governed by a local volunteer board of directors, supervised by local leadership, with administrative offices located in the state of new jersey where the subsidiary is incorporated. Sjcs-nj contracts to use the copyrighted name \"st. John's community services\" and purchases various administrative support services. As a condition of the contract, the parent corporation establishes and monitors service quality standards and the subsidiary accepts these service standards. The administrative support services that the parent corporation provides include: accounting, cash management, evaluation and strategic planning, communication and information dissemination, human resources, information technology, quality assurance, corporate compliance and program development. Each of these support services is individually tailored to meet the unique needs of this subsidiary corporation and its distinctive cultural as well as financial status. These services assist st. John's community services - new jersey to meet the requirements of the contracts, laws and regulations under which they operate. St. John's community services - new jersey is not only governed by its own board, but also operates under its own operating policies and procedures and local leadership. Administrative support services are billed to the parent corporation, st. John's community services, by the subsidiary corporation, st. John's community services-pa at a low fixed rate consistent with national standards. To further the agency's mission of \"advancing community support and opportunities for people living with disabilities,\" the parent corporation sets quality standards consistent with the mission that must be met by the subsidiaries in the provision of services. Those services must foster inclusion, self direction, economic self-sufficiency, relationship development and choice. Meeting and maintaining these standards is a requirement for the continuation of the administrative support contract and use of the corporate name. The parent corporation also provides technical assistance and training to the subsidiary corporations to facilitate the attainment of these established standards. People receiving services through a st. John's subsidiary must meet local funding sources' and the subsidiary's unique eligibility requirements for each specific service. There was no activity during the year ended september 30, 2010.\n\nSt. John's community services - new jersey (njcs-nj) provides opportunities to help individuals successfully become a part of the advancing community support and opportunities for people living with disabilities. Sometimes successes are measured in imperceptible ways - from an individual's first step into the community, to an employer's greater appreciation for the talents of people with disabilities, to staff members taking ownership to create a more effective process to support individuals, to successful advocacy of government for greater financial support and access. Our many voices unite under one mission and meet opportunity with action to create social change and enable people to live their dreams and contribute to their communities.","year":2009,"name":"ST JOHN'S COMMUNITY SERVICES - NEW JERSEY","phone":"2022376500","website":"WWW.SJCS.ORG","type":"990","principal_officer":"THOMAS F WILDS","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"2201 WISCONSIN AVENUE NW No C-150, WASHINGTON, DC, 20007, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20007"},"Governance":{"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":0},"Liabilities":{"value":3513230,"Other liabilities":3513230},"Fund balance":{"value":-3513230},"Form990Details":{"program_service_accomplishments":[{"description":"ST. JOHN'S COMMUNITY SERVICES - NEW JERSEY IS A SUBSIDIARY CORPORATION OF ST. JOHN'S COMMUNITY SERVICES. THE PARENT CORPORATION IS SEPARATELY INCORPORATED IN THE DISTRICT OF COLUMBIA AND GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. ST. JOHN'S COMMUNITY SERVICES-NEW JERSEY (SJCS-NJ) IS SEPARATELY GOVERNED BY A LOCAL VOLUNTEER BOARD OF DIRECTORS, SUPERVISED BY LOCAL LEADERSHIP, WITH ADMINISTRATIVE OFFICES LOCATED IN THE STATE OF NEW JERSEY WHERE THE SUBSIDIARY IS INCORPORATED. SJCS-NJ CONTRACTS TO USE THE COPYRIGHTED NAME \"ST. JOHN'S COMMUNITY SERVICES\" AND PURCHASES VARIOUS ADMINISTRATIVE SUPPORT SERVICES. AS A CONDITION OF THE CONTRACT, THE PARENT CORPORATION ESTABLISHES AND MONITORS SERVICE QUALITY STANDARDS AND THE SUBSIDIARY ACCEPTS THESE SERVICE STANDARDS. THE ADMINISTRATIVE SUPPORT SERVICES THAT THE PARENT CORPORATION PROVIDES INCLUDE: ACCOUNTING, CASH MANAGEMENT, EVALUATION AND STRATEGIC PLANNING, COMMUNICATION AND INFORMATION DISSEMINATION, HUMAN RESOURCES, INFORMATION TECHNOLOGY, QUALITY ASSURANCE, CORPORATE COMPLIANCE AND PROGRAM DEVELOPMENT. EACH OF THESE SUPPORT SERVICES IS INDIVIDUALLY TAILORED TO MEET THE UNIQUE NEEDS OF THIS SUBSIDIARY CORPORATION AND ITS DISTINCTIVE CULTURAL AS WELL AS FINANCIAL STATUS. THESE SERVICES ASSIST ST. JOHN'S COMMUNITY SERVICES - NEW JERSEY TO MEET THE REQUIREMENTS OF THE CONTRACTS, LAWS AND REGULATIONS UNDER WHICH THEY OPERATE. ST. JOHN'S COMMUNITY SERVICES - NEW JERSEY IS NOT ONLY GOVERNED BY ITS OWN BOARD, BUT ALSO OPERATES UNDER ITS OWN OPERATING POLICIES AND PROCEDURES AND LOCAL LEADERSHIP. ADMINISTRATIVE SUPPORT SERVICES ARE BILLED TO THE PARENT CORPORATION, ST. JOHN'S COMMUNITY SERVICES, BY THE SUBSIDIARY CORPORATION, ST. JOHN'S COMMUNITY SERVICES-PA AT A LOW FIXED RATE CONSISTENT WITH NATIONAL STANDARDS. TO FURTHER THE AGENCY'S MISSION OF \"ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES,\" THE PARENT CORPORATION SETS QUALITY STANDARDS CONSISTENT WITH THE MISSION THAT MUST BE MET BY THE SUBSIDIARIES IN THE PROVISION OF SERVICES. THOSE SERVICES MUST FOSTER INCLUSION, SELF DIRECTION, ECONOMIC SELF-SUFFICIENCY, RELATIONSHIP DEVELOPMENT AND CHOICE. MEETING AND MAINTAINING THESE STANDARDS IS A REQUIREMENT FOR THE CONTINUATION OF THE ADMINISTRATIVE SUPPORT CONTRACT AND USE OF THE CORPORATE NAME. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO THE SUBSIDIARY CORPORATIONS TO FACILITATE THE ATTAINMENT OF THESE ESTABLISHED STANDARDS. PEOPLE RECEIVING SERVICES THROUGH A ST. JOHN'S SUBSIDIARY MUST MEET LOCAL FUNDING SOURCES' AND THE SUBSIDIARY'S UNIQUE ELIGIBILITY REQUIREMENTS FOR EACH SPECIFIC SERVICE. THERE WAS NO ACTIVITY DURING THE YEAR ENDED SEPTEMBER 30, 2010."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"THOMAS F WILDS","address_line1":"2201 WISCONSIN AVENUE NW No C-150","city":"WASHINGTON","state":"DC","zip":"20007"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2022376500","business_name_line1":"PAUL HOUSTON","address_line1":"2201 WISCONSIN AVENUE NW C-150","city":"WASHINGTON","state":"DC","zip":"20007"},"officers_directors_key_employees":[{"title":"PRESIDENT & CEO","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":215385,"other_compensation":21251,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":128665,"other_compensation":10000,"officer":true},{"title":"CHIEF OPERATING OFFICER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":194136,"other_compensation":26251,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":11254198,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus3":5846841,"current_year_minus4":4669521,"total":10516362},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus3":672836,"current_year_minus4":65000,"total":737836},"total_509":{"current_year_minus3":6519677,"current_year_minus4":4734521,"total":11254198},"total_support_total":{"current_year_minus3":6519677,"current_year_minus4":4734521,"total":11254198},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"due to st. john's community services","amount":3513230}],"total_liability":3513230},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"ST. JOHN'S COMMUNITY SERVICES, ST. JOHN'S STATE SUBSIDIARIES AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. DURING THE YEARS ENDED SEPTEMBER 30, 2010 AND 2009, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON OCTOBER 1, 2009. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORELIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2007 THROUGH SEPTEMBER 30, 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"THOMAS F WILDS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":215385,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6251,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":236636,"name":"THOMAS F WILDS"},{"business_name_line1":"GENNI SASNETT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":194136,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":20000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6251,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":220387,"name":"GENNI SASNETT"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 4b:","explanation":"PAUL HOUSTON, 457(F) PLAN - $2,000 ACCRUED GENNI SASNETT, 457(F) PLAN - $8,000 ACCRUED"},{"form_and_line_reference":"Part III","explanation":"SCHEDULE J, PART I, LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES NEW JERSEY RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":530196554,"business_name_line1":"ST JOHN'S COMMUNITY SERVICES","primary_activities":"TO SUPPORT SUBSIDIARIES","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","legal_domicile_state":"DC","address_line1":"2201 WISCONSIN AVENUE NW C-150","city":"WASHINGTON","state":"DC","zip":"20007","name":"ST JOHN'S COMMUNITY SERVICES","address":"2201 WISCONSIN AVENUE NW C-150, WASHINGTON, DC, 20007"},{"ein":522137200,"business_name_line1":"ST JOHN'S COMMUNITY SERVICES FOUNDATION","primary_activities":"CHARITABLE FOUNDATION","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11a, I","legal_domicile_state":"DC","address_line1":"2201 WISCONSIN AVENUE NW C-150","city":"WASHINGTON","state":"DC","zip":"20007","name":"ST JOHN'S COMMUNITY SERVICES FOUNDATION","address":"2201 WISCONSIN AVENUE NW C-150, WASHINGTON, DC, 20007"},{"ein":522166507,"business_name_line1":"ST JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA","primary_activities":"TO SERVE INDIVIDUALS WITH DISABILITIES","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","legal_domicile_state":"DC","address_line1":"2201 WISCONSIN AVENUE NW 120","city":"WASHINGTON","state":"DC","zip":"20007","name":"ST JOHN'S COMMUNITY SERVICES DISTRICT OF COLUMBIA","address":"2201 WISCONSIN AVENUE NW 120, WASHINGTON, DC, 20007"},{"ein":522198798,"business_name_line1":"ST JOHN'S COMMUNITY SERVICES PENNSYLVANIA","primary_activities":"TO SERVE INDIVIDUALS WITH DISABILITIES","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","legal_domicile_state":"PA","address_line1":"520 N DELAWARE AVENUE 301","city":"PHILADELPHIA","state":"PA","zip":"19123","name":"ST JOHN'S COMMUNITY SERVICES PENNSYLVANIA","address":"520 N DELAWARE AVENUE 301, PHILADELPHIA, PA, 19123"},{"ein":621781336,"business_name_line1":"ST JOHN'S COMMUNITY SERVICES TENNESSEE","primary_activities":"TO SERVE INDIVIDUALS WITH DISABILITIES","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","legal_domicile_state":"TN","address_line1":"7891 STAGE HILLS ROAD 116","city":"BARTLETT","state":"TN","zip":"38133","name":"ST JOHN'S COMMUNITY SERVICES TENNESSEE","address":"7891 STAGE HILLS ROAD 116, BARTLETT, TN, 38133"},{"ein":541944265,"business_name_line1":"ST JOHN'S COMMUNITY SERVICES VIRGINIA","primary_activities":"TO SERVE INDIVIDUALS WITH DISABILITIES","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","legal_domicile_state":"VA","address_line1":"7611 LITTLE RIVER TURNPIKE 404W","city":"ANNANDALE","state":"VA","zip":"22003","name":"ST JOHN'S COMMUNITY SERVICES VIRGINIA","address":"7611 LITTLE RIVER TURNPIKE 404W, ANNANDALE, VA, 22003"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201122139349300142_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Advancing community support and opportunities for people living with disabilities.","primary_activities":"St. John's community services - new jersey is a subsidiary corporation of st. John's community services. The parent corporation is separately incorporated in the district of columbia and governed by a volunteer board of trustees. St. John's community services-new jersey (sjcs-nj) is separately governed by a local volunteer board of directors, supervised by local leadership, with administrative offices located in the state of new jersey where the subsidiary is incorporated. Sjcs-nj contracts to use the copyrighted name \"st. John's community services\" and purchases various administrative support services. As a condition of the contract, the parent corporation establishes and monitors service quality standards and the subsidiary accepts these service standards. The administrative support services that the parent corporation provides include: accounting, cash management, evaluation and strategic planning, communication and information dissemination, human resources, information technology, quality assurance, corporate compliance and program development. Each of these support services is individually tailored to meet the unique needs of this subsidiary corporation and its distinctive cultural as well as financial status. These services assist st. John's community services - new jersey to meet the requirements of the contracts, laws and regulations under which they operate. St. John's community services - new jersey is not only governed by its own board, but also operates under its own operating policies and procedures and local leadership. Administrative support services are billed to the parent corporation, st. John's community services, by the subsidiary corporation, st. John's community services-pa at a low fixed rate consistent with national standards. To further the agency's mission of \"advancing community support and opportunities for people living with disabilities,\" the parent corporation sets quality standards consistent with the mission that must be met by the subsidiaries in the provision of services. Those services must foster inclusion, self direction, economic self-sufficiency, relationship development and choice. Meeting and maintaining these standards is a requirement for the continuation of the administrative support contract and use of the corporate name. The parent corporation also provides technical assistance and training to the subsidiary corporations to facilitate the attainment of these established standards. People receiving services through a st. John's subsidiary must meet local funding sources' and the subsidiary's unique eligibility requirements for each specific service. There was no activity during the year ended september 30, 2010.\n\nSt. John's community services - new jersey (njcs-nj) provides opportunities to help individuals successfully become a part of the advancing community support and opportunities for people living with disabilities. Sometimes successes are measured in imperceptible ways - from an individual's first step into the community, to an employer's greater appreciation for the talents of people with disabilities, to staff members taking ownership to create a more effective process to support individuals, to successful advocacy of government for greater financial support and access. Our many voices unite under one mission and meet opportunity with action to create social change and enable people to live their dreams and contribute to their communities.","year":2009,"name":"ST JOHN'S COMMUNITY SERVICES - NEW JERSEY","phone":"2022376500","website":"WWW.SJCS.ORG","type":"990","principal_officer":"THOMAS F WILDS","year_formation":1999,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"2201 WISCONSIN AVENUE NW No C-150, WASHINGTON, DC, 20007, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":"20007"},"Governance":{"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":0},"Liabilities":{"value":3513230,"Other liabilities":3513230},"Fund balance":{"value":-3513230},"Form990Details":{"program_service_accomplishments":[{"description":"ST. JOHN'S COMMUNITY SERVICES - NEW JERSEY IS A SUBSIDIARY CORPORATION OF ST. JOHN'S COMMUNITY SERVICES. THE PARENT CORPORATION IS SEPARATELY INCORPORATED IN THE DISTRICT OF COLUMBIA AND GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. ST. JOHN'S COMMUNITY SERVICES-NEW JERSEY (SJCS-NJ) IS SEPARATELY GOVERNED BY A LOCAL VOLUNTEER BOARD OF DIRECTORS, SUPERVISED BY LOCAL LEADERSHIP, WITH ADMINISTRATIVE OFFICES LOCATED IN THE STATE OF NEW JERSEY WHERE THE SUBSIDIARY IS INCORPORATED. SJCS-NJ CONTRACTS TO USE THE COPYRIGHTED NAME \"ST. JOHN'S COMMUNITY SERVICES\" AND PURCHASES VARIOUS ADMINISTRATIVE SUPPORT SERVICES. AS A CONDITION OF THE CONTRACT, THE PARENT CORPORATION ESTABLISHES AND MONITORS SERVICE QUALITY STANDARDS AND THE SUBSIDIARY ACCEPTS THESE SERVICE STANDARDS. THE ADMINISTRATIVE SUPPORT SERVICES THAT THE PARENT CORPORATION PROVIDES INCLUDE: ACCOUNTING, CASH MANAGEMENT, EVALUATION AND STRATEGIC PLANNING, COMMUNICATION AND INFORMATION DISSEMINATION, HUMAN RESOURCES, INFORMATION TECHNOLOGY, QUALITY ASSURANCE, CORPORATE COMPLIANCE AND PROGRAM DEVELOPMENT. EACH OF THESE SUPPORT SERVICES IS INDIVIDUALLY TAILORED TO MEET THE UNIQUE NEEDS OF THIS SUBSIDIARY CORPORATION AND ITS DISTINCTIVE CULTURAL AS WELL AS FINANCIAL STATUS. THESE SERVICES ASSIST ST. JOHN'S COMMUNITY SERVICES - NEW JERSEY TO MEET THE REQUIREMENTS OF THE CONTRACTS, LAWS AND REGULATIONS UNDER WHICH THEY OPERATE. ST. JOHN'S COMMUNITY SERVICES - NEW JERSEY IS NOT ONLY GOVERNED BY ITS OWN BOARD, BUT ALSO OPERATES UNDER ITS OWN OPERATING POLICIES AND PROCEDURES AND LOCAL LEADERSHIP. ADMINISTRATIVE SUPPORT SERVICES ARE BILLED TO THE PARENT CORPORATION, ST. JOHN'S COMMUNITY SERVICES, BY THE SUBSIDIARY CORPORATION, ST. JOHN'S COMMUNITY SERVICES-PA AT A LOW FIXED RATE CONSISTENT WITH NATIONAL STANDARDS. TO FURTHER THE AGENCY'S MISSION OF \"ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES,\" THE PARENT CORPORATION SETS QUALITY STANDARDS CONSISTENT WITH THE MISSION THAT MUST BE MET BY THE SUBSIDIARIES IN THE PROVISION OF SERVICES. THOSE SERVICES MUST FOSTER INCLUSION, SELF DIRECTION, ECONOMIC SELF-SUFFICIENCY, RELATIONSHIP DEVELOPMENT AND CHOICE. MEETING AND MAINTAINING THESE STANDARDS IS A REQUIREMENT FOR THE CONTINUATION OF THE ADMINISTRATIVE SUPPORT CONTRACT AND USE OF THE CORPORATE NAME. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO THE SUBSIDIARY CORPORATIONS TO FACILITATE THE ATTAINMENT OF THESE ESTABLISHED STANDARDS. PEOPLE RECEIVING SERVICES THROUGH A ST. JOHN'S SUBSIDIARY MUST MEET LOCAL FUNDING SOURCES' AND THE SUBSIDIARY'S UNIQUE ELIGIBILITY REQUIREMENTS FOR EACH SPECIFIC SERVICE. THERE WAS NO ACTIVITY DURING THE YEAR ENDED SEPTEMBER 30, 2010."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"THOMAS F WILDS","address_line1":"2201 WISCONSIN AVENUE NW No C-150","city":"WASHINGTON","state":"DC","zip":"20007"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2022376500","business_name_line1":"PAUL HOUSTON","address_line1":"2201 WISCONSIN AVENUE NW C-150","city":"WASHINGTON","state":"DC","zip":"20007"},"officers_directors_key_employees":[{"title":"PRESIDENT & CEO","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":215385,"other_compensation":21251,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":128665,"other_compensation":10000,"officer":true},{"title":"CHIEF OPERATING OFFICER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":194136,"other_compensation":26251,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":11254198,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus3":5846841,"current_year_minus4":4669521,"total":10516362},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus3":672836,"current_year_minus4":65000,"total":737836},"total_509":{"current_year_minus3":6519677,"current_year_minus4":4734521,"total":11254198},"total_support_total":{"current_year_minus3":6519677,"current_year_minus4":4734521,"total":11254198},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"due to st. john's community services","amount":3513230}],"total_liability":3513230},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"ST. JOHN'S COMMUNITY SERVICES, ST. JOHN'S STATE SUBSIDIARIES AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. DURING THE YEARS ENDED SEPTEMBER 30, 2010 AND 2009, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON OCTOBER 1, 2009. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORELIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2007 THROUGH SEPTEMBER 30, 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"THOMAS F WILDS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":215385,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6251,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":236636,"name":"THOMAS F WILDS"},{"business_name_line1":"GENNI SASNETT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":194136,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":20000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6251,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":220387,"name":"GENNI SASNETT"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 4b:","explanation":"PAUL HOUSTON, 457(F) PLAN - $2,000 ACCRUED GENNI SASNETT, 457(F) PLAN - $8,000 ACCRUED"},{"form_and_line_reference":"Part III","explanation":"SCHEDULE J, PART I, LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. 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THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":530196554,"business_name_line1":"ST JOHN'S COMMUNITY SERVICES","primary_activities":"TO SUPPORT SUBSIDIARIES","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","legal_domicile_state":"DC","address_line1":"2201 WISCONSIN AVENUE NW C-150","city":"WASHINGTON","state":"DC","zip":"20007","name":"ST JOHN'S COMMUNITY SERVICES","address":"2201 WISCONSIN AVENUE NW C-150, WASHINGTON, DC, 20007"},{"ein":522137200,"business_name_line1":"ST JOHN'S COMMUNITY SERVICES FOUNDATION","primary_activities":"CHARITABLE FOUNDATION","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11a, I","legal_domicile_state":"DC","address_line1":"2201 WISCONSIN 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