Civic Intelligence

Durand Inc.

990 • Fiscal year 2014 • EIN 22-2460736

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.DURANDAC.ORG

View Organization Page

111 Gaither Drive No 10108054

(856) 235-3540

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$131,621

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,363,119

Down $223,563 (-8.6%) from 2013

Net Assets

Up

$657,335

Up $68,410 (+12%) from 2013

Liabilities

Down

$1,705,784

Down $291,973 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

$8,644,705

No earlier filing loaded for comparison.

Expenses

Up

$8,576,295

Up $744,513 (+9.5%) from 2013

Net Income

$68,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,340,451Liabilities 2011: $1,923,716Net Assets 2011: $416,7352011Assets 2012: $2,299,311Liabilities 2012: $1,708,060Net Assets 2012: $591,2512012Assets 2013: $2,586,682Liabilities 2013: $1,997,757Net Assets 2013: $588,9252013Assets 2014: $2,363,119Liabilities 2014: $1,705,784Net Assets 2014: $657,3352014Assets 2015: $2,555,822Liabilities 2015: $1,977,408Net Assets 2015: $578,4142015Assets 2016: $2,714,383Liabilities 2016: $801,874Net Assets 2016: $1,912,5092016Assets 2017: $2,800,397Liabilities 2017: $664,822Net Assets 2017: $2,135,5752017Assets 2018: $3,126,908Liabilities 2018: $926,758Net Assets 2018: $2,200,1502018Assets 2019: $4,033,821Liabilities 2019: $665,487Net Assets 2019: $3,368,3342019Assets 2020: $6,958,092Liabilities 2020: $2,948,870Net Assets 2020: $4,009,2222020Assets 2021: $8,889,360Liabilities 2021: $3,031,219Net Assets 2021: $5,858,1412021Assets 2022: $8,574,924Liabilities 2022: $1,415,020Net Assets 2022: $7,159,9042022Assets 2023: $10,589,809Liabilities 2023: $2,816,541Net Assets 2023: $7,773,2682023Assets 2024: $10,818,875Liabilities 2024: $2,517,078Net Assets 2024: $8,301,7972024

Highlighted filing

2014

Assets$2,363,119
Liabilities$1,705,784
Net Assets$657,335
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $7,548,5142011Expenses 2012: $7,348,5672012Expenses 2013: $7,831,7822013Revenue 2014: $8,644,705Expenses 2014: $8,576,295Net Income 2014: $68,4102014Revenue 2015: $9,396,661Expenses 2015: $9,475,582Net Income 2015: -$78,9212015Revenue 2016: $9,647,573Expenses 2016: $9,653,438Net Income 2016: -$5,8652016Revenue 2017: $11,382,078Expenses 2017: $11,159,012Net Income 2017: $223,0662017Revenue 2018: $13,376,015Expenses 2018: $13,311,440Net Income 2018: $64,5752018Revenue 2019: $15,949,939Expenses 2019: $14,781,755Net Income 2019: $1,168,1842019Revenue 2020: $16,685,193Expenses 2020: $15,993,667Net Income 2020: $691,5262020Revenue 2021: $16,391,081Expenses 2021: $14,803,440Net Income 2021: $1,587,6412021Revenue 2022: $16,850,812Expenses 2022: $15,524,049Net Income 2022: $1,326,7632022Revenue 2023: $18,034,681Expenses 2023: $17,410,662Net Income 2023: $624,0192023Revenue 2024: $20,372,288Expenses 2024: $19,843,759Net Income 2024: $528,5292024

Highlighted filing

2014

Revenue$8,644,705
Expenses$8,576,295
Net Income$68,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$8,644,705
Mission and Program Overview

Mission

To provide quality learning opportunities to individuals with pervasive developmental disorders such as autism, and several other developmental and learning disabilities in a safe environment, and to offer services and resources to their families.

Provide in-home, residential and day services for individuals in the community with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,377$1,447,647▲ $107,270
Accounts Receivable$599,040$388,385▼ $210,655
Cash and Non-Interest-Bearing Accounts$14,866$160,516▲ $145,650
Savings and Temporary Cash Investments$139,186$139,534▲ $348
Prepaid Expenses and Deferred Charges$122,477$70,290▼ $52,187
Total Assets$2,586,682$2,363,119▼ $223,563
Other Assets Total$370,736$156,747▼ $213,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,350,718$1,301,149▼ $49,569
Accounts Payable and Accrued Expenses$330,716$250,596▼ $80,120
Other Liabilities$316,323$154,039▼ $162,284
Total Liabilities$1,997,757$1,705,784▼ $291,973
Net Assets / Fund Balance
Unrestricted Net Assets$754,034$807,126▲ $53,092
Temporarily Rstr Net Assets$243,383$147,633▼ $95,750
Permanently Rstr Net Assets$-408,492$-297,424▲ $111,068
Total Net Assets Fund Balance$588,925$657,335▲ $68,410
Total Liabilities and Net Assets / Fund Balance$2,586,682$2,363,119▼ $223,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,501$761,454$1,187,955
Equipment$331,239$508,785$840,024
Land$483,083-$483,083
Other Land Buildings$182,547-$182,547
Leasehold Improvements$24,277$69,952$94,229
Other Assets Org$66,619--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond CristofolettiCEOFT$122,479$9,142$131,621

Board Members and Trustees

NameTitle
Richard HoffmanBoard President
Patricia LennonBoard President Emeritus
John VerverelliBoard Vice President
Brian McgladeBoard Member
Dennis RivellBoard Member
Dr Jacqueline KaariBoard Member
Eileen UngerBoard Member
John MoodyBoard Member
Johnetta ErvinBoard Member
Larry LewisBoard Member
Sharon Davis BiancoBoard Member
Sheila LantelmeBoard Member
Tony EwingBoard Member
Henry DonerBoard Secretary
Mark TresselBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,095,059
Program Service Revenue
$4,549,002
Investment Income
$644
Other Revenue
$0
All Other Contributions
$5,493
Change in Net Assets
$68,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,644,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,856
Total Revenue per Audited Statements
$8,722,561
Total Revenue per Form 990
$8,644,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,016,760
Other Expenses$2,559,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,455,591$156,586-$4,612,177
Other Employee Benefits$957,582$41,646-$999,228
Fees for Services Other$856,474$66,969-$923,443
Occupancy$402,211$13,624-$415,835
Payroll Taxes$224,807$9,777-$234,584
Travel$127,350$8,454-$135,804
Current Officers, Directors, Trustees, and Key Employees$127,235$4,532-$131,767
Depreciation Depletion$117,737--$117,737
Office Expenses$89,496$24,298-$113,794
Insurance$95,045$1,741-$96,786
Other Expenses$63,288$6,790-$63,288
All Other Expenses$54,706$8,532-$63,238
Pension Plan Contributions$37,378$1,626-$39,004
Fees for Services Accounting$1,097$20,690-$21,787
Information Technology$13,676--$13,676
Fees for Services Legal$10,166$2,603-$12,769
Conferences and Meetings$3,694--$3,694
Advertising$1,850$982-$2,832
Total Functional Expenses$8,206,076$370,219$0$8,576,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,657,604
Expenses per Audited Statements$8,576,295
Total Expenses per Form 990$8,576,295
Expenses Not Reported on Form 990$81,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Nj$87,420
Due to Other Funds$66,619
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was submitted first to the audit committee members who reviewed it and then distributed it to all board members for approval before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is in place and a questionnaire is distributed every year by the human resources director concerning conflicts. It is then reviewed by hr and the ceo.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are conducted, salary surveys from like organizations are reviewed, compensation requirements of funding sources are reviewed and a determination of compensation for the ceo and key employees is made by the board of directors, ceo, and human resources respectively.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
22-2460736
Phone
8562353540

Signing Officer

Name
Raymond Cristofoletti
Title
Executive Director
Phone
8562353540
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Cristofoletti
Formed
1982
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
215
Volunteers
15

Preparer

Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 856,474. Management and general expenses 66,969. Fundraising expenses 0. Total expenses 923,443.”

Form 990, Part XII, Line 2C

“The audit committee is responsible for review of audits and selection of independent audit firms.”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the accounting interpretation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from related organization on consolidated financial statements 77,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization on financial statements 81,309.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08644705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013676
IRS990/InformationTechnologyGrp/TotalAmt013676
IRS990/InsuranceGrp/ManagementAndGeneralAmt01741
IRS990/InsuranceGrp/ProgramServicesAmt095045
IRS990/InsuranceGrp/TotalAmt096786
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01340191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01447647
IRS990/LandBldgEquipCostOrOtherBssAmt02787838
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE IN-HOME, RESIDENTIAL AND DAY SERVICES FOR INDIVIDUALS IN THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01350718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01301149
IRS990/NetAssetsOrFundBalancesBOYAmt0588925
IRS990/NetAssetsOrFundBalancesEOYAmt0657335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013624
IRS990/OccupancyGrp/ProgramServicesAmt0402211
IRS990/OccupancyGrp/TotalAmt0415835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024298
IRS990/OfficeExpensesGrp/ProgramServicesAmt089496
IRS990/OfficeExpensesGrp/TotalAmt0113794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370736
IRS990/OtherAssetsTotalGrp/EOYAmt0156747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0957582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999228
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS/TEACHING SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16790
IRS990/OtherExpensesGrp/ProgramServicesAmt0309175
IRS990/OtherExpensesGrp/ProgramServicesAmt1177504
IRS990/OtherExpensesGrp/ProgramServicesAmt280014
IRS990/OtherExpensesGrp/ProgramServicesAmt363288
IRS990/OtherExpensesGrp/TotalAmt0309175
IRS990/OtherExpensesGrp/TotalAmt1178873
IRS990/OtherExpensesGrp/TotalAmt286804
IRS990/OtherExpensesGrp/TotalAmt363288
IRS990/OtherLiabilitiesGrp/BOYAmt0316323
IRS990/OtherLiabilitiesGrp/EOYAmt0154039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04455591
IRS990/OtherSalariesAndWagesGrp/TotalAmt04612177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224807
IRS990/PayrollTaxesGrp/TotalAmt0234584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037378
IRS990/PensionPlanContributionsGrp/TotalAmt039004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-408492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-297424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070290
IRS990/PrincipalOfficerNm0RAYMOND CRISTOFOLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2REAL LIFE CHOICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03790967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03790967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314231
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME PROGRAM PROVIDES SUPERVISED HOMES FOR AUTISTIC PERSONS. ADULT TRAINING SERVICES PROVIDE LIFE SKILLS AND VOCATIONAL TRAINING TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03354278
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE PROGRAM PROVIDES IN-HOME SUPPORT SERVICES FOR FAMILIES OF AUTISTIC INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAM PROVIDES ASSISTIVE BEHAVIORAL THERAPIES TO AUTISTIC CHILDREN. REAL LIFE CHOICES PROGRAM GIVES SUPPORT TO PERSONS WITH DISABILITIES LIVING IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04099643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0893
IRS990/PYOtherExpensesAmt02372461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03728920
IRS990/PYRevenuesLessExpensesAmt0-2326
IRS990/PYSalariesCompEmpBnftPaidAmt05459321
IRS990/PYTotalExpensesAmt07831782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07829456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03790967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139534
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840024
IRS990ScheduleD/ExpensesNotReportedAmt081309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08576295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM DURAND FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt081309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF NJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt077856
IRS990ScheduleD/RevenueNotReportedAmt077856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08644705

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,119
Liabilities
$1,705,784
Net assets
$657,335
Revenue
$8,644,705
Expenses
$8,576,295
Net income
$68,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.52$8.30$20.4$19.8$0.53
2023Summary only. Only limited summary data is available for this year.$10.6$2.82$7.77$18.0$17.4$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$1.42$7.16$16.9$15.5$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$3.03$5.86$16.4$14.8$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$2.95$4.01$16.7$16.0$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.67$3.37$15.9$14.8$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.93$2.20$13.4$13.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.66$2.14$11.4$11.2$0.22
2016Summary only. Only limited summary data is available for this year.$2.71$0.80$1.91$9.65$9.65$0.01
2015Summary only. Only limited summary data is available for this year.$2.56$1.98$0.58$9.40$9.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.71$0.66$8.64$8.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.00$0.59$7.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.71$0.59$7.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.92$0.42$7.55