Civic Intelligence

Durand Inc.

990 • Fiscal year 2018 • EIN 22-2460736

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$151,310

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,126,908

Up $326,511 (+12%) from 2017

Net Assets

Up

$2,200,150

Up $64,575 (+3.0%) from 2017

Liabilities

Up

$926,758

Up $261,936 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$13,376,015

Up $1,993,937 (+18%) from 2017

Expenses

Up

$13,311,440

Up $2,152,428 (+19%) from 2017

Net Income

Down

$64,575

Down $158,491 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$3,126,908
Liabilities$926,758
Net Assets$2,200,150
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$13,376,015
Expenses$13,311,440
Net Income$64,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$13,407,830
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$1,294,799$1,372,965▲ $78,166
Accounts Receivable$604,397$703,141▲ $98,744
Savings and Temporary Cash Investments$563,597$420,339▼ $143,258
Prepaid Expenses and Deferred Charges$82,192$225,117▲ $142,925
Pledges and Grants Receivable$44,198$205,655▲ $161,457
Cash and Non-Interest-Bearing Accounts$47,752$2,453▼ $45,299
Total Assets$2,800,397$3,126,908▲ $326,511
Other Assets Total$163,462$197,238▲ $33,776
Liabilities
Accounts Payable and Accrued Expenses$415,643$454,515▲ $38,872
Other Liabilities$208,857$393,743▲ $184,886
Escrow Account Liability$40,322$78,500▲ $38,178
Total Liabilities$664,822$926,758▲ $261,936
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,416,076$1,657,164▲ $241,088
Unrestricted Net Assets$719,499$542,986▼ $176,513
Total Net Assets Fund Balance$2,135,575$2,200,150▲ $64,575
Total Liabilities and Net Assets / Fund Balance$2,800,397$3,126,908▲ $326,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,697$798,257$1,187,954
Equipment$211,062$910,115$1,121,177
Land$483,083-$483,083
Leasehold Improvements$106,576$78,215$184,791
Other Land Buildings$182,547-$182,547
Other Assets Org$173,805--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond CristofolettiChief Executive OfficerFT$147,764$3,546$151,310
Paula PineBusiness ManagerFT$83,946$10,520$94,466

Board Members and Trustees

NameTitle
Richard HoffmanChairman
John VerverelliVice President
Brian McgladeTrustee
Caroline EggerdingTrustee
Dennis RivellTrustee
Eileen UngerTrustee
Johnetta ErvinTrustee
Marc SanoTrustee
Paul KalacTrustee
Steven GreenwaltTrustee
Henry DonerSecretary
Mark TresselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marni EhrlichOccupational Therapy Services1126 RODMAN ST, Philadelphia, PA 19147$125,650
Revenue and Support

Revenue Composition

Contributions and Grants
$3,327,164
Program Service Revenue
$9,989,019
Investment Income
$7,994
Other Revenue
$51,838
Change in Net Assets
$64,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,269,357
Other Expenses$3,953,762
Grants and Similar Amounts Paid$88,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,931,661$230,572-$7,162,233
Fees for Services Other$1,716,901$89,093-$1,805,994
Other Employee Benefits$1,105,570$59,568-$1,165,138
Payroll Taxes$632,371$34,072-$666,443
Office Expenses$476,130$12,769-$488,899
Occupancy$457,884$13,294-$471,178
Current Officers, Directors, Trustees, and Key Employees$103,661$148,492-$252,153
Travel$167,231$993-$168,224
Depreciation Depletion$132,253--$132,253
Insurance$112,858$7,587-$120,445
Fees for Services Accounting$31,640$67,797-$99,437
Other Expenses$96,824$1,442-$98,266
Grants to Domestic Individuals$88,321--$88,321
Advertising$39,399$19,970-$59,369
Fees for Services Legal$30,856$9,277-$40,133
All Other Expenses$24,028$11,918-$35,946
Conferences and Meetings$16,986$7,025-$24,011
Pension Plan Contributions$22,194$1,196-$23,390
Interest$4,753--$4,753
Total Functional Expenses$12,499,261$812,179$0$13,311,440
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
Line of Credit$300,000
Due to State of New Jersey$93,743
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Cristofoletti
Formed
1982
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
371
Volunteers
12

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- temp services: program service expenses 1,310,691. Management and general expenses 51,630. Fundraising expenses 0. Total expenses 1,362,321. Other contracted services: program service expenses 406,210. Management and general expenses 37,463. Fundraising expenses 0. Total expenses 443,673.”

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 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0415643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0454515
IRS990/AccountsReceivableGrp/BOYAmt0604397
IRS990/AccountsReceivableGrp/EOYAmt0703141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt019970
IRS990/AdvertisingGrp/ProgramServicesAmt039399
IRS990/AdvertisingGrp/TotalAmt059369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024028
IRS990/AllOtherExpensesGrp/TotalAmt035946
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAULA PINE
IRS990/BooksInCareOfDetail/PhoneNum08562353540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 BIRCHFIELD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047752
IRS990/CashNonInterestBearingGrp/EOYAmt02453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252153
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016986
IRS990/ConferencesMeetingsGrp/TotalAmt024011
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0125650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01126 RODMAN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019147
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MARNI EHRLICH
IRS990/ContractorCompensationGrp/ServicesDesc0OCCUPATIONAL THERAPY SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03327164
IRS990/CYGrantsAndSimilarPaidAmt088321
IRS990/CYInvestmentIncomeAmt07994
IRS990/CYOtherExpensesAmt03953762
IRS990/CYOtherRevenueAmt051838
IRS990/CYProgramServiceRevenueAmt09989019
IRS990/CYRevenuesLessExpensesAmt064575
IRS990/CYSalariesCompEmpBnftPaidAmt09269357
IRS990/CYTotalExpensesAmt013311440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013376015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132253
IRS990/DepreciationDepletionGrp/TotalAmt0132253
IRS990/Desc0THE DURAND SCHOOL SERVES PUBLIC SCHOOL DISTRICT STUDENTS AS A STATE APPROVED SCHOOL FOR CHILDREN CLASSIFIED AS EMOTIONALLY DISTURBED, MULTIPLY HANDICAPPED, OR AUTISTIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0371
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt040322
IRS990/EscrowAccountLiabilityGrp/EOYAmt078500
IRS990/ExpenseAmt07196196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067797
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031640
IRS990/FeesForServicesAccountingGrp/TotalAmt099437
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09277
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030856
IRS990/FeesForServicesLegalGrp/TotalAmt040133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01716901
IRS990/FeesForServicesOtherGrp/TotalAmt01805994
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310520
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNETTA ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE EGGERDING
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL KALAC
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GREENWALT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MCGLADE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS RIVELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC SANO
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN VERVERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK TRESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY DONER
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND CRISTOFOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA PINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03327164
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088321
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039809
IRS990/GrossReceiptsAmt013407830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07587
IRS990/InsuranceGrp/ProgramServicesAmt0112858
IRS990/InsuranceGrp/TotalAmt0120445
IRS990/InterestGrp/ProgramServicesAmt04753
IRS990/InterestGrp/TotalAmt04753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372965
IRS990/LandBldgEquipCostOrOtherBssAmt03159552
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031815
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/NetAssetsOrFundBalancesBOYAmt02135575
IRS990/NetAssetsOrFundBalancesEOYAmt02200150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013294
IRS990/OccupancyGrp/ProgramServicesAmt0457884
IRS990/OccupancyGrp/TotalAmt0471178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476130
IRS990/OfficeExpensesGrp/TotalAmt0488899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163462
IRS990/OtherAssetsTotalGrp/EOYAmt0197238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01105570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165138
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSUMER FOOD AND HOUSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31442
IRS990/OtherExpensesGrp/ProgramServicesAmt0159805
IRS990/OtherExpensesGrp/ProgramServicesAmt131669
IRS990/OtherExpensesGrp/ProgramServicesAmt2116266
IRS990/OtherExpensesGrp/ProgramServicesAmt396824
IRS990/OtherExpensesGrp/TotalAmt0161970
IRS990/OtherExpensesGrp/TotalAmt1126618
IRS990/OtherExpensesGrp/TotalAmt2116266
IRS990/OtherExpensesGrp/TotalAmt398266
IRS990/OtherLiabilitiesGrp/BOYAmt0208857
IRS990/OtherLiabilitiesGrp/EOYAmt0393743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051838
IRS990/OtherRevenueTotalAmt051838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06931661
IRS990/OtherSalariesAndWagesGrp/TotalAmt07162233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632371
IRS990/PayrollTaxesGrp/TotalAmt0666443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022194
IRS990/PensionPlanContributionsGrp/TotalAmt023390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225117
IRS990/PrincipalOfficerNm0RAYMOND CRISTOFOLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FFS
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07367639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12169692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07367639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12169692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451688
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME RESIDENTIAL PROGRAM PROVIDES SERVICES TO 23 INDIVIDUALS OVER THE AGE OF 21 IN 5 GROUP HOMES FOR AUTISTIC PERSONS. ADULT TRAINING SERVICES PROVIDE LIFE SKILLS AND VOCATIONAL TRAINING TO 80 DEVELOPMENTALLY DISABLED ADULTS IN 3 PROGRAMS LOCATED IN CAMDEN, GLOUCESTER AND BURLINGTON COUNTIES OF NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04471067
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02169692
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE PROGRAM PROVIDES IN-HOME SUPPORT SERVICES FOR FAMILIES OF AUTISTIC INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456655
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/ExpenseAmt0375343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0511520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04687385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122154
IRS990/PYInvestmentIncomeAmt0-1610
IRS990/PYOtherExpensesAmt03582468
IRS990/PYOtherRevenueAmt037264
IRS990/PYProgramServiceRevenueAmt06659039
IRS990/PYRevenuesLessExpensesAmt0223066
IRS990/PYSalariesCompEmpBnftPaidAmt07454390
IRS990/PYTotalExpensesAmt011159012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011382078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07367639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420339
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121177
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0483083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF NEW JERSEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197238
IRS990ScheduleD/TotalLiabilityAmt0393743
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,908
Liabilities
$926,758
Net assets
$2,200,150
Revenue
$13,376,015
Expenses
$13,311,440
Net income
$64,575
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
2018Detailed filing. Detailed filing data is available for this year.$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