Civic Intelligence

Princeton Child Development Institute

990 • Fiscal year 2018 • EIN 22-1912964

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

300 Cold Soil RoadPrinceton, NJ 08540

(609) 924-6280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$191,834

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,199,342

Up $184,469 (+1.3%) from 2017

Net Assets

Down

$13,696,871

Down $52,190 (-0.4%) from 2017

Liabilities

Up

$502,471

Up $236,659 (+89%) from 2017

Revenue

Up

$6,314,478

Up $295,201 (+4.9%) from 2017

Expenses

Up

$6,657,796

Up $156,903 (+2.4%) from 2017

Net Income

Up

-$343,318

Up $138,298 (+29%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,942,983Liabilities 2011: $200,535Net Assets 2011: $13,742,4482011Assets 2012: $14,162,794Liabilities 2012: $336,289Net Assets 2012: $13,826,5052012Assets 2013: $14,484,564Liabilities 2013: $301,733Net Assets 2013: $14,182,8312013Assets 2014: $14,717,447Liabilities 2014: $308,495Net Assets 2014: $14,408,9522014Assets 2015: $14,261,810Liabilities 2015: $280,023Net Assets 2015: $13,981,7872015Assets 2016: $14,032,723Liabilities 2016: $324,421Net Assets 2016: $13,708,3022016Assets 2017: $14,014,873Liabilities 2017: $265,812Net Assets 2017: $13,749,0612017Assets 2018: $14,199,342Liabilities 2018: $502,471Net Assets 2018: $13,696,8712018Assets 2019: $14,673,682Liabilities 2019: $564,205Net Assets 2019: $14,109,4772019Assets 2020: $15,438,886Liabilities 2020: $1,405,949Net Assets 2020: $14,032,9372020Assets 2021: $19,769,216Liabilities 2021: $1,411,161Net Assets 2021: $18,358,0552021Assets 2022: $21,088,570Liabilities 2022: $3,010,814Net Assets 2022: $18,077,7562022Assets 2023: $22,005,164Liabilities 2023: $2,713,486Net Assets 2023: $19,291,6782023Assets 2024: $23,596,825Liabilities 2024: $2,490,543Net Assets 2024: $21,106,2822024Assets 2025: $23,818,234Liabilities 2025: $734,581Net Assets 2025: $23,083,6532025

Highlighted filing

2018

Assets$14,199,342
Liabilities$502,471
Net Assets$13,696,871

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,614,755Expenses 2011: $5,185,439Net Income 2011: $429,3162011Revenue 2012: $5,648,748Expenses 2012: $5,605,492Net Income 2012: $43,2562012Expenses 2013: $5,919,4622013Revenue 2014: $5,690,627Expenses 2014: $6,318,233Net Income 2014: -$627,6062014Revenue 2015: $6,398,084Expenses 2015: $6,732,204Net Income 2015: -$334,1202015Revenue 2016: $6,550,132Expenses 2016: $6,932,722Net Income 2016: -$382,5902016Revenue 2017: $6,019,277Expenses 2017: $6,500,893Net Income 2017: -$481,6162017Revenue 2018: $6,314,478Expenses 2018: $6,657,796Net Income 2018: -$343,3182018Revenue 2019: $6,785,402Expenses 2019: $6,631,801Net Income 2019: $153,6012019Revenue 2020: $7,407,373Expenses 2020: $6,760,166Net Income 2020: $647,2072020Revenue 2021: $8,652,910Expenses 2021: $6,911,238Net Income 2021: $1,741,6722021Revenue 2022: $9,266,155Expenses 2022: $7,839,948Net Income 2022: $1,426,2072022Revenue 2023: $10,437,546Expenses 2023: $8,450,055Net Income 2023: $1,987,4912023Revenue 2024: $10,868,262Expenses 2024: $9,656,708Net Income 2024: $1,211,5542024Revenue 2025: $11,467,870Expenses 2025: $10,307,203Net Income 2025: $1,160,6672025

Highlighted filing

2018

Revenue$6,314,478
Expenses$6,657,796
Net Income-$343,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$6,451,406
Mission and Program Overview

Mission

Pcdi provides lifelong, science-based support for individuals with autism, extending beyond the classroom and age 21. Our programs include early intervention, k-12 education, home-based parent training, career development, and community-based residential services. Through individualized, evidence-based approaches, we unlock each learner's unique potential, fostering growth, independence, and dignity. Dedicated to expanding access to vital resources, we lead with compassion and innovation to create meaningful opportunities for individuals with autism locally and globally.

To provide effective, science-based intervention for children and adults with autism and, through research and dissemination, to extend treatment resources to people with autism, both nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,862,411$2,191,867▲ $329,456
Land, Buildings, and Equipment, Net$982,704$926,844▼ $55,860
Accounts Receivable$964,172$849,089▼ $115,083
Prepaid Expenses and Deferred Charges$46,378$59,882▲ $13,504
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,014,873$14,199,342▲ $184,469
Other Assets Total$10,159,208$10,171,660▲ $12,452
Liabilities
Deferred Revenue$181,467$219,419▲ $37,952
Other Liabilities-$201,807-
Accounts Payable and Accrued Expenses$84,345$81,245▼ $3,100
Total Liabilities$265,812$502,471▲ $236,659
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,388,623$9,738,305▲ $349,682
Unrestricted Net Assets$3,909,705$3,502,135▼ $407,570
Temporarily Rstr Net Assets$450,733$456,431▲ $5,698
Total Net Assets Fund Balance$13,749,061$13,696,871▼ $52,190
Total Liabilities and Net Assets / Fund Balance$14,014,873$14,199,342▲ $184,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,681$3,453,092$4,152,773
Other Land Buildings$2,708$633,139$635,847
Land$132,818-$132,818
Leasehold Improvements$53,042$6,807$59,849
Equipment$38,595$4,898$43,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,388,623-▲ $349,682-$9,738,305
2016$8,883,923-▲ $504,700-$9,388,623
2015$8,704,728-▲ $179,195-$8,883,923
2014$8,701,724-▲ $3,004-$8,704,728
2013$7,791,825-▲ $909,899-$8,701,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ProgarExecutive DirectorFT$175,188$16,646$191,834
Gregory S MacDuffExecutive DirectorFT$171,845$16,964$188,809
Christine FryPrincipalFT$118,542$14,334$132,876
Joyce L MacDuffAst. Director /AideFT$112,587$14,129$126,716
Nancy L GallagherCFOFT$76,247$9,938$86,185

Board Members and Trustees

NameTitle
Thomas O IxPresident
Heather McCuskerTrustee
Janice A MillsTrustee
Lisa M CoureyTrustee
Maureen HecklerTrustee
Philip EdwardsTrustee
Robert TitusTrustee
William Walsh JrTrustee
Dennis M Moore SrTrustee Emeritu
Tod S PeytonTrustee Emeritu
Kim BrandleySecretary
Richard SimkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,439
Program Service Revenue
$5,405,200
Investment Income
$305,212
Other Revenue
$-10,373
All Other Contributions
$296,370
Change in Net Assets
$-343,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,451,406
Revenue Not Reported on Financial Statements
$-136,928
Revenue Not Reported on Form 990
$291,128
Other Revenue Adjustments
$-136,928
Total Revenue per Audited Statements
$6,742,534
Total Revenue per Form 990
$6,314,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,565,426
Other Expenses$1,092,370
Total Fundraising Expense$52,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,244,600$601,233$38,825$3,884,658
Other Employee Benefits$623,515$86,409$9,502$719,426
Current Officers, Directors, Trustees, and Key Employees$201,559$304,035-$505,594
Payroll Taxes$307,836$68,129-$375,965
Occupancy$217,228$21,240-$238,468
Office Expenses$123,537$18,334-$141,871
Depreciation Depletion$125,551$5,633-$131,184
Pension Plan Contributions$62,088$17,695-$79,783
Fees for Services Accounting$14,065$61,622-$75,687
All Other Expenses$56,223$9,207$4,610$70,040
Insurance$60,269$2,277-$62,546
Travel$52,612$1,069-$53,681
Other Expenses$36,658$16,133-$36,658
Conferences and Meetings$29,362--$29,362
Fees for Services Other$28,608--$28,608
Fees for Services Legal$136$21,708-$21,844
Information Technology$7,411--$7,411
Total Functional Expenses$5,370,135$1,234,724$52,937$6,657,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,794,724
Expenses per Audited Statements$6,657,796
Total Expenses per Form 990$6,657,796
Expenses Not Reported on Form 990$136,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,579
Fundraising Gross Income$71,722
Gaming Gross Income$54,833
Gaming Direct Expenses$20,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Sensation$321,987$67,866$31,563$36,303
City Seek Fundraising Event$35,994$3,606$7,764$-4,158
Total Events$389,791$71,722$116,579$-44,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Payable$192,039
Salary Payable$9,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is provided to the organization's governing body prior to it being filed and given an opportunity to review and raise questions.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Once each year, the Board of Trustees reviews the conflict of interest policy and discusses any potential conflicts. The Board of Trustees is also required to sign the Code of Ethics annually. New Trustees are advised of the policy and asked to reveal potential conflicts at the time they join the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

In determining the compensation for the Executive Director, the Board of Trustees reviews the historical compensation for the position, its organization's budget, and the experience and capabilities of the individual.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Princeton Child Development Institute
EIN
22-1912964
Phone
6099246280
Address
300 Cold Soil Road, Princeton, NJ 08540

Signing Officer

Name
Patrick Progar
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
15

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Early Intervention ProgramThe Early Intervention Program serves children who are 24 months of age or younger at the time of referral. Toddlers and their parents regularly visit the Institute, and Institute personnel make regular home visits. The program is based on a strong parent-professional partnership, and children receive no less than 30 hours of intervention per week. Individualized programs focus on learning readiness; language; play; family participation; daily routines; and other areas jointly identified by PCDI personnel and parents. OTHER PROGRAM SERVICES 5: Supervised Apartment ProgramSome adults with autism live independently in their own apartments with the support of PCDI professionals. Adults in supervised apartments receive instruction in self-care, home-living, and community-living activities. Individualized programs are also designed to help them learn to initiate interactions with others, manage a budget, and participate in an array of community activities.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The intended use of the Endowment Fund is to supplement operations.

Part X : FIN48 Footnote

In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.With few exceptions, the School is no longer subject to U.S. Federal income tax examinations for years before 2015.

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $136928

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614129
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas O Ix
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Brandley
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa M Courey
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm4Maureen Heckler
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis M Moore Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice A Mills
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather McCusker
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Simkus
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Titus
IRS990/Form990PartVIISectionAGrp/PersonNm10William Walsh Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Tod S Peyton
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Progar
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregory S MacDuff
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy L Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm15Christine Fry
IRS990/Form990PartVIISectionAGrp/PersonNm16Joyce L MacDuff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13171845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee Emeritu
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee Emeritu
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ast. Dir. /Aide
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0318069
IRS990/FundraisingDirectExpensesAmt0116579
IRS990/FundraisingGrossIncomeAmt071722
IRS990/GainOrLossGrp/SecuritiesAmt058554
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt020349
IRS990/GamingGrossIncomeAmt054833
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058554
IRS990/GrossReceiptsAmt06451406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07411
IRS990/InformationTechnologyGrp/TotalAmt07411
IRS990/InsuranceGrp/ManagementAndGeneralAmt02277
IRS990/InsuranceGrp/ProgramServicesAmt060269
IRS990/InsuranceGrp/TotalAmt062546
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0246658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04097936
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926844
IRS990/LandBldgEquipCostOrOtherBssAmt05024780
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide effective, science-based intervention for children and adults with autism and, through research and dissemination, to extend treatment resources to people with autism, both nationally and internationally.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013749061
IRS990/NetAssetsOrFundBalancesEOYAmt013696871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44857
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-20349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0291128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021240
IRS990/OccupancyGrp/ProgramServicesAmt0217228
IRS990/OccupancyGrp/TotalAmt0238468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123537
IRS990/OfficeExpensesGrp/TotalAmt0141871
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010159208
IRS990/OtherAssetsTotalGrp/EOYAmt010171660
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719426
IRS990/OtherExpensesGrp/Desc0Supported Employment
IRS990/OtherExpensesGrp/Desc1Program development
IRS990/OtherExpensesGrp/Desc2Other expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016133
IRS990/OtherExpensesGrp/ProgramServicesAmt092546
IRS990/OtherExpensesGrp/ProgramServicesAmt152664
IRS990/OtherExpensesGrp/ProgramServicesAmt233667
IRS990/OtherExpensesGrp/ProgramServicesAmt336658
IRS990/OtherExpensesGrp/TotalAmt092546
IRS990/OtherExpensesGrp/TotalAmt152664
IRS990/OtherExpensesGrp/TotalAmt249800
IRS990/OtherExpensesGrp/TotalAmt336658
IRS990/OtherLiabilitiesGrp/EOYAmt0201807
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03244600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03884658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307836
IRS990/PayrollTaxesGrp/TotalAmt0375965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062088
IRS990/PensionPlanContributionsGrp/TotalAmt079783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09388623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09738305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc2Other Supporting Programs
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Tuition private placement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01536327
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1249152
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2196549
IRS990/ProgramServiceRevenueGrp/ExclusionAmt33230361
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4125925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33230361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125925
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Life-Skills ProgramConsistent with the mission to develop a continuum of services spanning early childhood and adulthood, the Institute embarked upon the development of adult program models. The Adult Life-Skills Program is funded by the New Jersey Division of Developmental Disabilities, and provides personal and career-development services. Supported-employment programs enable adults with autism to enter the work force in jobs such as building maintenance, food service, data entry, and to continue to expand their skills in areas such as money management, leisure pursuits, and community participation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01386927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0577121
IRS990/ProgSrvcAccomActy3Grp/Desc0Group HomesFamily Focus, founded in 1977 was the first group home in New Jersey for young people with autism. Family Focus at Mountainview, founded in 1983, also provides services to people whose severe disabilities require around-the-clock treatment. Professional family teachers who live in the home and promote successful family-participation experiences staff both of the homes. The adults who live in the group homes participate in a variety of family-style activities designed to teach receptive and expressive language, recreation and leisure activities, home-living skills, health and hygiene, and personal safety. Individualized programs help them learn to initiate interactions with others and make decisions, and frequent community activities provide opportunities to learn to participate more fully in community life.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0905916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0778153

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.73$23.1$11.5$10.3$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.49$21.1$10.9$9.66$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$2.71$19.3$10.4$8.45$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.01$18.1$9.27$7.84$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.41$18.4$8.65$6.91$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.41$14.0$7.41$6.76$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.56$14.1$6.79$6.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.50$13.7$6.31$6.66$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.27$13.7$6.02$6.50$0.48
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.32$13.7$6.55$6.93$0.38
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.28$14.0$6.40$6.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.31$14.4$5.69$6.32$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.30$14.2$5.92
2012Summary only. Only limited summary data is available for this year.$14.2$0.34$13.8$5.65$5.61$0.04
2011Summary only. Only limited summary data is available for this year.$13.9$0.20$13.7$5.61$5.19$0.43