Civic Intelligence

Durand Inc.

990 • Fiscal year 2017 • EIN 22-2460736

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$137,139

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,800,397

Up $86,014 (+3.2%) from 2016

Net Assets

Up

$2,135,575

Up $223,066 (+12%) from 2016

Liabilities

Down

$664,822

Down $137,052 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$11,382,078

Up $1,734,505 (+18%) from 2016

Expenses

Up

$11,159,012

Up $1,505,574 (+16%) from 2016

Net Income

Up

$223,066

Up $228,931 (+3903%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$2,800,397
Liabilities$664,822
Net Assets$2,135,575
Open 2017 Filing

Operations Trend

Revenue Growth74th 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 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

2017

Revenue$11,382,078
Expenses$11,159,012
Net Income$223,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$11,412,568
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$1,377,441$1,294,799▼ $82,642
Accounts Receivable$744,568$604,397▼ $140,171
Savings and Temporary Cash Investments$297,459$563,597▲ $266,138
Prepaid Expenses and Deferred Charges$47,671$82,192▲ $34,521
Cash and Non-Interest-Bearing Accounts$34,923$47,752▲ $12,829
Pledges and Grants Receivable$67,312$44,198▼ $23,114
Total Assets$2,714,383$2,800,397▲ $86,014
Other Assets Total$145,009$163,462▲ $18,453
Liabilities
Accounts Payable and Accrued Expenses$285,412$415,643▲ $130,231
Other Liabilities$316,462$249,179▼ $67,283
Mortgage Notes Payable Secured by Investment Property$200,000$0▼ $200,000
Total Liabilities$801,874$664,822▼ $137,052
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,325,907$1,416,076▲ $90,169
Unrestricted Net Assets$586,602$719,499▲ $132,897
Total Net Assets Fund Balance$1,912,509$2,135,575▲ $223,066
Total Liabilities and Net Assets / Fund Balance$2,714,383$2,800,397▲ $86,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,662$751,292$1,187,954
Equipment$150,818$858,981$1,009,799
Land$483,083-$483,083
Other Land Buildings$182,547-$182,547
Leasehold Improvements$41,689$70,927$112,616
Other Assets Org$141,384--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond CristofolettiChief Executive OfficerFT$132,264$4,875$137,139
Paula PineBusiness ManagerFT$79,973$8,069$88,042

Board Members and Trustees

NameTitle
Richard HoffmanChairman
John VerverelliVice President
Brian McgladeTrustee
Caroline EggerdingTrustee
Dennis RivellTrustee
Eileen UngerTrustee
John MoodyTrustee
Johnetta ErvinTrustee
Marc SanoTrustee
Paul KalacTrustee
Sheila LantelmeTrustee
Henry DonerSecretary
Mark TresselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,385
Program Service Revenue
$6,659,039
Investment Income
$-1,610
Other Revenue
$37,264
Change in Net Assets
$223,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,454,390
Other Expenses$3,582,468
Grants and Similar Amounts Paid$122,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,544,221$67,114-$5,611,335
Fees for Services Other$1,479,344$101,360-$1,580,704
Other Employee Benefits$1,249,686$35,445-$1,285,131
Office Expenses$537,293$34,283-$571,576
Occupancy$426,316$17,547-$443,863
Payroll Taxes$270,230$9,693-$279,923
Current Officers, Directors, Trustees, and Key Employees$99,907$144,732-$244,639
Travel$123,122$5,820-$128,942
Grants to Domestic Individuals$122,154--$122,154
Insurance$110,454$4,314-$114,768
Depreciation Depletion$113,921$-1,570-$112,351
Fees for Services Accounting$57,732$38,412-$96,144
Fees for Services Legal$39,071$26,257-$65,328
Other Expenses$38,720$2,755-$41,475
Advertising$25,541$13,952-$39,493
Pension Plan Contributions$32,207$1,155-$33,362
All Other Expenses$14,817$8,195-$23,012
Conferences and Meetings$15,663$2,607-$18,270
Interest$6,387--$6,387
Total Functional Expenses$10,636,378$522,634$0$11,159,012
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$201,588
Other Liabilities$40,322
Capital Leases Payable$7,269
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 11B

“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
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Cristofoletti
Formed
1982
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
280
Volunteers
13

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 986,739. Management and general expenses 48,731. Fundraising expenses 0. Total expenses 1,035,470. Other contracted services: program service expenses 492,605. Management and general expenses 52,629. Fundraising expenses 0. Total expenses 545,234.”

Form 990, Part XII, Line 2C

“The audit committee is responsible for review of audits and selection of independent audit firm. This process has not changed during the year.”

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:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 577 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/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04687385
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122154
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028880
IRS990/GrossReceiptsAmt011412568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04314
IRS990/InsuranceGrp/ProgramServicesAmt0110454
IRS990/InsuranceGrp/TotalAmt0114768
IRS990/InterestGrp/ProgramServicesAmt06387
IRS990/InterestGrp/TotalAmt06387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01681200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01377441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294799
IRS990/LandBldgEquipCostOrOtherBssAmt02975999
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030490
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/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01912509
IRS990/NetAssetsOrFundBalancesEOYAmt02135575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017547
IRS990/OccupancyGrp/ProgramServicesAmt0426316
IRS990/OccupancyGrp/TotalAmt0443863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0537293
IRS990/OfficeExpensesGrp/TotalAmt0571576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145009
IRS990/OtherAssetsTotalGrp/EOYAmt0163462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01249686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285131
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONSUMER FOOD AND HOUSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22755
IRS990/OtherExpensesGrp/ProgramServicesAmt0138571
IRS990/OtherExpensesGrp/ProgramServicesAmt195736
IRS990/OtherExpensesGrp/ProgramServicesAmt295285
IRS990/OtherExpensesGrp/ProgramServicesAmt338720
IRS990/OtherExpensesGrp/TotalAmt0145474
IRS990/OtherExpensesGrp/TotalAmt199396
IRS990/OtherExpensesGrp/TotalAmt295285
IRS990/OtherExpensesGrp/TotalAmt341475
IRS990/OtherLiabilitiesGrp/BOYAmt0316462
IRS990/OtherLiabilitiesGrp/EOYAmt0249179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037264
IRS990/OtherRevenueTotalAmt037264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05544221
IRS990/OtherSalariesAndWagesGrp/TotalAmt05611335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270230
IRS990/PayrollTaxesGrp/TotalAmt0279923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032207
IRS990/PensionPlanContributionsGrp/TotalAmt033362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082192
IRS990/PrincipalOfficerNm0RAYMOND CRISTOFOLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06066614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06066614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592425
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/ExpenseAmt03798025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122154
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE PROGRAM PROVIDES IN-HOME SUPPORT SERVICES FOR FAMILIES OF AUTISTIC INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386551
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/ExpenseAmt0517568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0628079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04390413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03176292
IRS990/PYOtherRevenueAmt063754
IRS990/PYProgramServiceRevenueAmt05193406
IRS990/PYRevenuesLessExpensesAmt0-5865
IRS990/PYSalariesCompEmpBnftPaidAmt06477146
IRS990/PYTotalExpensesAmt09653438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09647573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06066614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563597
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/BookValueAmt0436662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01009799
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0483083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240322
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/ExplanationTxt1U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,397
Liabilities
$664,822
Net assets
$2,135,575
Revenue
$11,382,078
Expenses
$11,159,012
Net income
$223,066
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
2017Detailed filing. Detailed filing data is available for this year.$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