Civic Intelligence

Durand Inc.

990 • Fiscal year 2019 • EIN 22-2460736

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 27, 2020

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

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

7.3%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$154,982

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,033,821

Up $906,913 (+29%) from 2018

Net Assets

Up

$3,368,334

Up $1,168,184 (+53%) from 2018

Liabilities

Down

$665,487

Down $261,271 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$15,949,939

Up $2,573,924 (+19%) from 2018

Expenses

Up

$14,781,755

Up $1,470,315 (+11%) from 2018

Net Income

Up

$1,168,184

Up $1,103,609 (+1709%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$4,033,821
Liabilities$665,487
Net Assets$3,368,334
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$15,949,939
Expenses$14,781,755
Net Income$1,168,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 27, 2020
Return Version
2018v3.2
Gross Receipts
$15,949,939
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
Savings and Temporary Cash Investments$420,339$1,717,015▲ $1,296,676
Land, Buildings, and Equipment, Net$1,372,965$1,395,359▲ $22,394
Accounts Receivable$703,141$651,506▼ $51,635
Pledges and Grants Receivable$205,655$217,788▲ $12,133
Prepaid Expenses and Deferred Charges$225,117$15,708▼ $209,409
Cash and Non-Interest-Bearing Accounts$2,453$9,487▲ $7,034
Total Assets$3,126,908$4,033,821▲ $906,913
Other Assets Total$197,238$26,958▼ $170,280
Liabilities
Accounts Payable and Accrued Expenses$454,515$555,784▲ $101,269
Other Liabilities$393,743$58,746▼ $334,997
Escrow Account Liability$78,500$50,957▼ $27,543
Total Liabilities$926,758$665,487▼ $261,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,657,164$1,826,116▲ $168,952
Unrestricted Net Assets$542,986$1,542,218▲ $999,232
Total Net Assets Fund Balance$2,200,150$3,368,334▲ $1,168,184
Total Liabilities and Net Assets / Fund Balance$3,126,908$4,033,821▲ $906,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,154$982,383$1,208,537
Buildings$345,957$841,997$1,187,954
Land$483,083-$483,083
Leasehold Improvements$157,618$92,377$249,995
Other Land Buildings$182,547-$182,547
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond CristofolettiChief Executive OfficerFT$152,092$2,890$154,982
Jennifer MceaddyPrincipalFT$112,491$17,631$130,122
Paula PineBusiness ManagerFT$85,658$9,596$95,254

Board Members and Trustees

NameTitle
Richard HoffmanChairman
Marc SanoVice President
Brian McgladeTrustee
Caroline EggerdingTrustee
Eileen UngerTrustee
Jim AdairTrustee
John VerverelliTrustee
Johnetta ErvinTrustee
Lordston FosterTrustee
Steven GreenwaltTrustee
Henry DonerSecretary
Mark TresselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brett Dinovi & Associates LLCBehavioral SciencesPO BOX 8223, Cherry Hill, NJ 08002$597,373
Speak To Me KidsSpeech Language Pathologists901 ROUTE 73 NORTH SUITE B, Marlton, NJ 08053$208,635
Voorhees Pediatric Rehab SvsPediatric Services1304 LAUREL OAK ROAD, Voorhees, NJ 08043$179,373
Revenue and Support

Revenue Composition

Contributions and Grants
$597,741
Program Service Revenue
$15,309,711
Investment Income
$0
Other Revenue
$42,487
All Other Contributions
$597,741
Change in Net Assets
$1,168,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,179,289
Other Expenses$4,515,904
Grants and Similar Amounts Paid$86,562
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,773,400$32,090-$7,805,490
Fees for Services Other$1,810,134$82,041-$1,892,175
Other Employee Benefits$1,334,144$37,447-$1,371,591
Office Expenses$678,673$34,754-$713,427
Payroll Taxes$680,197$19,092-$699,289
Occupancy$509,517$18,178-$527,695
Current Officers, Directors, Trustees, and Key Employees$79,558$188,327-$267,885
Travel$181,154$2,734-$183,888
Insurance$127,932$5,009-$132,941
Depreciation Depletion$130,170--$130,170
All Other Expenses$66,305$53,017-$119,322
Other Expenses$118,019$0-$118,019
Fees for Services Accounting$63,264$39,491-$102,755
Grants to Domestic Individuals$86,562--$86,562
Advertising$29,240$36,691-$65,931
Fees for Services Legal$32,682$3,463-$36,145
Pension Plan Contributions$34,078$956-$35,034
Conferences and Meetings$22,817$10,513-$33,330
Interest$8,901$1,510-$10,411
Total Functional Expenses$14,057,358$724,397$0$14,781,755
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
Capital Lease Payable, Net of Current Portion$43,677
Capital Lease Payable, Current Portion$10,965
Due to State of New Jersey$4,104
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
2020-06-27
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
518
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 1,463,141. Management and general expenses 37,307. Fundraising expenses 0. Total expenses 1,500,448. Other contracted services: program service expenses 346,993. Management and general expenses 44,734. Fundraising expenses 0. Total expenses 391,727.”

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 628 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086562
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015949939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05009
IRS990/InsuranceGrp/ProgramServicesAmt0127932
IRS990/InsuranceGrp/TotalAmt0132941
IRS990/InterestGrp/ManagementAndGeneralAmt01510
IRS990/InterestGrp/ProgramServicesAmt08901
IRS990/InterestGrp/TotalAmt010411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01916757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395359
IRS990/LandBldgEquipCostOrOtherBssAmt03312116
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/NetAssetsOrFundBalancesBOYAmt02200150
IRS990/NetAssetsOrFundBalancesEOYAmt03368334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018178
IRS990/OccupancyGrp/ProgramServicesAmt0509517
IRS990/OccupancyGrp/TotalAmt0527695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0678673
IRS990/OfficeExpensesGrp/TotalAmt0713427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197238
IRS990/OtherAssetsTotalGrp/EOYAmt026958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01334144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01371591
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONSUMER FOOD AND HOUSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0174131
IRS990/OtherExpensesGrp/ProgramServicesAmt1116480
IRS990/OtherExpensesGrp/ProgramServicesAmt2118019
IRS990/OtherExpensesGrp/TotalAmt0181139
IRS990/OtherExpensesGrp/TotalAmt1149585
IRS990/OtherExpensesGrp/TotalAmt2118971
IRS990/OtherExpensesGrp/TotalAmt3118019
IRS990/OtherLiabilitiesGrp/BOYAmt0393743
IRS990/OtherLiabilitiesGrp/EOYAmt058746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042487
IRS990/OtherRevenueTotalAmt042487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07773400
IRS990/OtherSalariesAndWagesGrp/TotalAmt07805490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680197
IRS990/PayrollTaxesGrp/TotalAmt0699289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034078
IRS990/PensionPlanContributionsGrp/TotalAmt035034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015708
IRS990/PrincipalOfficerNm0RAYMOND CRISTOFOLETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FFS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08339326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15571697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2812776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3478545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08339326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15571697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2812776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3478545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107367
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME RESIDENTIAL PROGRAM PROVIDES SERVICES TO 27 INDIVIDUALS IN 6 GROUP HOMES. 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/ExpenseAmt04875838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05571697
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE PROGRAM PROVIDES COMMUNITY BASED SUPPORT SERVICES FOR FAMILIES OF DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0683025
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/ExpenseAmt0344330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01441175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03327164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088321
IRS990/PYInvestmentIncomeAmt07994
IRS990/PYOtherExpensesAmt03953762
IRS990/PYOtherRevenueAmt051838
IRS990/PYProgramServiceRevenueAmt09989019
IRS990/PYRevenuesLessExpensesAmt064575
IRS990/PYSalariesCompEmpBnftPaidAmt09269357
IRS990/PYTotalExpensesAmt013311440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013376015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01168184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08339326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01717015
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345957

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,033,821
Liabilities
$665,487
Net assets
$3,368,334
Revenue
$15,949,939
Expenses
$14,781,755
Net income
$1,168,184
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
2019Detailed filing. Detailed filing data is available for this year.$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