Civic Intelligence

Durand Inc.

990 • Fiscal year 2016 • EIN 22-2460736

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DURANDAC.ORG

View Organization Page

304 Birchfield DriveMount Laurel, NJ 08054

(856) 235-3540

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$132,210

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,714,383

Flat from 2016

Net Assets

Flat

$1,912,509

Flat from 2016

Liabilities

Flat

$801,874

Flat from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Flat

$9,647,573

Flat from 2016

Expenses

Flat

$9,653,438

Flat from 2016

Net Income

Flat

-$5,865

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2016

Assets$2,714,383
Liabilities$801,874
Net Assets$1,912,509
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2016

Revenue$9,647,573
Expenses$9,653,438
Net Income-$5,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,647,573
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,249$1,377,441▲ $2,192
Accounts Receivable$458,988$744,568▲ $285,580
Savings and Temporary Cash Investments$139,883$297,459▲ $157,576
Pledges and Grants Receivable-$67,312-
Prepaid Expenses and Deferred Charges$211,926$47,671▼ $164,255
Cash and Non-Interest-Bearing Accounts$151,578$34,923▼ $116,655
Total Assets$2,555,822$2,714,383▲ $158,561
Other Assets Total$218,198$145,009▼ $73,189
Liabilities
Other Liabilities$365,320$316,462▼ $48,858
Accounts Payable and Accrued Expenses$272,128$285,412▲ $13,284
Mortgage Notes Payable Secured by Investment Property$1,339,960$200,000▼ $1,139,960
Total Liabilities$1,977,408$801,874▼ $1,175,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$445,008$1,325,907▲ $880,899
Unrestricted Net Assets$628,458$586,602▼ $41,856
Permanently Rstr Net Assets$-495,052$0▲ $495,052
Total Net Assets Fund Balance$578,414$1,912,509▲ $1,334,095
Total Liabilities and Net Assets / Fund Balance$2,555,822$2,714,383▲ $158,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,791$699,164$1,187,955
Equipment$196,283$806,259$1,002,542
Land$483,083-$483,083
Other Land Buildings$182,547-$182,547
Leasehold Improvements$26,737$67,492$94,229
Other Assets Org$122,931--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond CristofolettiChief Executive OfficerFT$123,621$8,589$132,210
Paula PineBusiness ManagerFT$74,853$6,755$81,608

Board Members and Trustees

NameTitle
Richard HoffmanChairman
John VerverelliVice President
Brian McgladeTrustee
Danielle ChaseTrustee
Dennis RivellTrustee
Eileen UngerTrustee
Jacqueline KaariTrustee
John MoodyTrustee
Johnetta ErvinTrustee
Larry LewisTrustee
Sharon DavisTrustee
Sheila LantelmeTrustee
Henry DonerSecretary
Mark TresselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,390,413
Program Service Revenue
$5,193,406
Investment Income
$0
Other Revenue
$63,754
Change in Net Assets
$-5,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,477,146
Other Expenses$3,176,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,827,713$81,921-$4,909,634
Fees for Services Other$1,353,539$76,178-$1,429,717
Other Employee Benefits$1,008,119$25,074-$1,033,193
Occupancy$370,691$8,178-$378,869
Payroll Taxes$266,455$10,611-$277,066
Office Expenses$229,190$21,777-$250,967
Current Officers, Directors, Trustees, and Key Employees$98,286$129,320-$227,606
Fees for Services Legal$106,865$36,469-$143,334
Depreciation Depletion$119,768--$119,768
Travel$104,060$2,324-$106,384
Insurance$88,943$2,237-$91,180
Fees for Services Accounting$26,442$62,481-$88,923
Other Expenses$81,857$2,576-$81,857
All Other Expenses$20,323$48,380-$68,703
Pension Plan Contributions$28,512$1,135-$29,647
Advertising$8,849$7,761-$16,610
Conferences and Meetings$6,612$2,619-$9,231
Total Functional Expenses$9,127,591$525,847$0$9,653,438
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 New Jersey$267,340
Other Liabilities$29,918
Capital Leases Payable$19,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 is provided to the audit committee for their review and approval prior to filing. The 990 is also distributed to the board members for approval before filing. Acceptance is documented in the minutes.”

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

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

Filer Name
Durand Inc
EIN
22-2460736
Phone
8562353540
Address
304 BIRCHFIELD DRIVE, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Raymond Cristofoletti
Title
Executive Director
Phone
8562353540
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Cristofoletti
Formed
1982
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
257
Volunteers
14

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 874,932. Management and general expenses 32,066. Fundraising expenses 0. Total expenses 906,998. Other contracted services: program service expenses 478,607. Management and general expenses 44,112. Fundraising expenses 0. Total expenses 522,719.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages medicare, social security and state stipends for their clients. The clients are given money to make their personal purchases and must subsequently return the unused portion of the money to the organization along with a receipt for their purchase.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in the combined financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04390413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09647573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02237
IRS990/InsuranceGrp/ProgramServicesAmt088943
IRS990/InsuranceGrp/TotalAmt091180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01377441
IRS990/LandBldgEquipCostOrOtherBssAmt02950356
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01339960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt0578414
IRS990/NetAssetsOrFundBalancesEOYAmt01912509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08178
IRS990/OccupancyGrp/ProgramServicesAmt0370691
IRS990/OccupancyGrp/TotalAmt0378869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229190
IRS990/OfficeExpensesGrp/TotalAmt0250967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218198
IRS990/OtherAssetsTotalGrp/EOYAmt0145009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033193
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSUMER FOOD AND HOUSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12576
IRS990/OtherExpensesGrp/ProgramServicesAmt0179305
IRS990/OtherExpensesGrp/ProgramServicesAmt1115468
IRS990/OtherExpensesGrp/ProgramServicesAmt286594
IRS990/OtherExpensesGrp/ProgramServicesAmt381857
IRS990/OtherExpensesGrp/TotalAmt0179305
IRS990/OtherExpensesGrp/TotalAmt1122274
IRS990/OtherExpensesGrp/TotalAmt289170
IRS990/OtherExpensesGrp/TotalAmt381857
IRS990/OtherLiabilitiesGrp/BOYAmt0365320
IRS990/OtherLiabilitiesGrp/EOYAmt0316462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063754
IRS990/OtherRevenueTotalAmt063754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04827713
IRS990/OtherSalariesAndWagesGrp/TotalAmt04909634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266455
IRS990/PayrollTaxesGrp/TotalAmt0277066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028512
IRS990/PensionPlanContributionsGrp/TotalAmt029647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-495052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047671
IRS990/PrincipalOfficerNm0RAYMOND CRISTOFOLETTI
IRS990/PriorPeriodAdjustmentsAmt01339960
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04417916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04417916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775490
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/ExpenseAmt03636435
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE PROGRAM PROVIDES IN-HOME SUPPORT SERVICES FOR FAMILIES OF AUTISTIC INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0415371
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/ExpenseAmt0660699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0839244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04102388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0747
IRS990/PYOtherExpensesAmt02971275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05293526
IRS990/PYRevenuesLessExpensesAmt0-78921
IRS990/PYSalariesCompEmpBnftPaidAmt06504307
IRS990/PYTotalExpensesAmt09475582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09396661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04417916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297459
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002542
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0483083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1122931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF NEW JERSEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MANAGES MEDICARE, SOCIAL SECURITY AND STATE STIPENDS FOR THEIR CLIENTS. THE CLIENTS ARE GIVEN MONEY TO MAKE THEIR PERSONAL PURCHASES AND MUST SUBSEQUENTLY RETURN THE UNUSED PORTION OF THE MONEY TO THE ORGANIZATION ALONG WITH A RECEIPT FOR THEIR PURCHASE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN THE COMBINED FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145009

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,714,383
Liabilities
$801,874
Net assets
$1,912,509
Revenue
$9,647,573
Expenses
$9,653,438
Net income
-$5,865
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
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.80$1.91$9.65$9.65$0.01
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