Civic Intelligence

Durand Inc.

990 • Fiscal year 2020 • EIN 22-2460736

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

53rd percentile

0.42x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$199,024

Higher top officer pay than 62% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,958,092

Up $2,924,271 (+72%) from 2019

Net Assets

Up

$4,009,222

Up $640,888 (+19%) from 2019

Liabilities

Up

$2,948,870

Up $2,283,383 (+343%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$16,685,193

Up $735,254 (+4.6%) from 2019

Expenses

Up

$15,993,667

Up $1,211,912 (+8.2%) from 2019

Net Income

Down

$691,526

Down $476,658 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$6,958,092
Liabilities$2,948,870
Net Assets$4,009,222
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$16,685,193
Expenses$15,993,667
Net Income$691,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$16,685,193
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$1,717,015$3,399,019▲ $1,682,004
Cash and Non-Interest-Bearing Accounts$9,487$1,556,352▲ $1,546,865
Land, Buildings, and Equipment, Net$1,395,359$1,390,861▼ $4,498
Accounts Receivable$651,506$321,570▼ $329,936
Pledges and Grants Receivable$217,788$247,077▲ $29,289
Prepaid Expenses and Deferred Charges$15,708$16,255▲ $547
Total Assets$4,033,821$6,958,092▲ $2,924,271
Other Assets Total$26,958$26,958→ $0
Liabilities
Unsecured Notes Loans Payable-$2,130,835-
Accounts Payable and Accrued Expenses$555,784$670,371▲ $114,587
Escrow Account Liability$50,957$103,987▲ $53,030
Other Liabilities$58,746$43,677▼ $15,069
Total Liabilities$665,487$2,948,870▲ $2,283,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,218$2,896,481▲ $1,354,263
Net Assets With Donor Restrictions$1,826,116$1,112,741▼ $713,375
Total Net Assets Fund Balance$3,368,334$4,009,222▲ $640,888
Total Liabilities and Net Assets / Fund Balance$4,033,821$6,958,092▲ $2,924,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,823$1,070,911$1,343,734
Buildings$305,897$882,057$1,187,954
Land$483,083-$483,083
Leasehold Improvements$146,511$111,039$257,550
Other Land Buildings$182,547-$182,547
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond CristofolettiChief Executive OfficerFT$196,052$2,972$199,024
Jennifer MceaddySchool PrincipalFT$124,874$3,649$128,523
Joseph BarceloneNurse/health ServicesFT$104,527$17,082$121,609
Paula PineBusiness ManagerFT$89,232$19,351$108,583
Jillian KerriganClinical Coordinator/social WorkerFT$103,032$2,183$105,215

Board Members and Trustees

NameTitle
Richard HoffmanChairman
Marc SanoVice President
Barbara Bole WilliamsTrustee
Caroline EggerdingTrustee
Eileen UngerTrustee
Jim AdairTrustee
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$796,666
Speak To Me KidsSpeech Language Pathologists901 ROUTE 73 NORTH SUITE B, Marlton, NJ 08053$192,805
Limitless Behavioral Services & ConsultiBehavioral Services2320 US HIGHWAY 1 SUITE 329, Lawrenceville, NJ 08648$149,080
Voorhees Pediatric Rehab SvsPediatric Services1304 LAUREL OAK ROAD, Voorhees, NJ 08043$115,383
360 Translations International INCInterpretor ServicesPO BOX 149, Vineland, NJ 08362$110,572
Revenue and Support

Revenue Composition

Contributions and Grants
$11,625
Program Service Revenue
$16,586,160
Investment Income
$0
Other Revenue
$87,408
All Other Contributions
$11,625
Change in Net Assets
$691,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,802,221
Other Expenses$4,139,494
Grants and Similar Amounts Paid$51,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,409,951$726,135-$9,136,086
Fees for Services Other$1,434,947$144,404-$1,579,351
Other Employee Benefits$1,253,272$134,894-$1,388,166
Payroll Taxes$777,095$83,642-$860,737
Office Expenses$544,944$49,093-$594,037
Occupancy$516,910$28,407-$545,317
Current Officers, Directors, Trustees, and Key Employees$163,836$196,695-$360,531
Depreciation Depletion$148,762--$148,762
Insurance$127,790$6,919-$134,709
Other Expenses$122,351$3,246-$125,597
Travel$108,271$15,966-$124,237
Fees for Services Accounting$56,842$43,087-$99,929
Pension Plan Contributions$51,192$5,509-$56,701
All Other Expenses$30,940$21,747-$52,687
Grants to Domestic Individuals$51,952--$51,952
Fees for Services Legal$37,780$9,059-$46,839
Conferences and Meetings$34,719$8,855-$43,574
Advertising$16,383$17,740-$34,123
Interest$1,834$1,308-$3,142
Total Functional Expenses$14,360,876$1,632,791$0$15,993,667
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$32,071
Capital Lease Payable, Current Portion$11,606
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 35% controlled entity
No
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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Cristofoletti
Formed
1982
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
535
Volunteers
11

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 XII, Line 2C

“There has been no change in this process from the prior 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 635 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/PersonNm0RICHARD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC SANO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TRESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY DONER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE EGGERDING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNETTA ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORDSTON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN GREENWALT
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA BOLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND CRISTOFOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA PINE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MCEADDY
IRS990/Form990PartVIISectionAGrp/PersonNm14JILLIAN KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH BARCELONE
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/ReportableCompFromOrgAmt11196052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104527
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL COORDINATOR/SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE/HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051952
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051952
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016685193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06919
IRS990/InsuranceGrp/ProgramServicesAmt0127790
IRS990/InsuranceGrp/TotalAmt0134709
IRS990/InterestGrp/ManagementAndGeneralAmt01308
IRS990/InterestGrp/ProgramServicesAmt01834
IRS990/InterestGrp/TotalAmt03142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390861
IRS990/LandBldgEquipCostOrOtherBssAmt03454868
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/NetAssetsOrFundBalancesBOYAmt03368334
IRS990/NetAssetsOrFundBalancesEOYAmt04009222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01542218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02896481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028407
IRS990/OccupancyGrp/ProgramServicesAmt0516910
IRS990/OccupancyGrp/TotalAmt0545317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0544944
IRS990/OfficeExpensesGrp/TotalAmt0594037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026958
IRS990/OtherAssetsTotalGrp/EOYAmt026958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01388166
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSUMER FOOD AND HOUSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23246
IRS990/OtherExpensesGrp/ProgramServicesAmt0295981
IRS990/OtherExpensesGrp/ProgramServicesAmt141158
IRS990/OtherExpensesGrp/ProgramServicesAmt2133966
IRS990/OtherExpensesGrp/ProgramServicesAmt3122351
IRS990/OtherExpensesGrp/TotalAmt0319838
IRS990/OtherExpensesGrp/TotalAmt1153386
IRS990/OtherExpensesGrp/TotalAmt2133966
IRS990/OtherExpensesGrp/TotalAmt3125597
IRS990/OtherLiabilitiesGrp/BOYAmt058746
IRS990/OtherLiabilitiesGrp/EOYAmt043677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087408
IRS990/OtherRevenueTotalAmt087408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08409951
IRS990/OtherSalariesAndWagesGrp/TotalAmt09136086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0777095
IRS990/PayrollTaxesGrp/TotalAmt0860737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051192
IRS990/PensionPlanContributionsGrp/TotalAmt056701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016255
IRS990/PrincipalOfficerNm0RAYMOND CRISTOFOLETTI
IRS990/PriorPeriodAdjustmentsAmt0-50638
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07767467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17183191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21224369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07767467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17183191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21224369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3295828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115305
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/ExpenseAmt05637579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07336934
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE PROGRAM PROVIDES COMMUNITY BASED SUPPORT SERVICES FOR FAMILIES OF DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0855577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01224369
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0344798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086562
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04515904
IRS990/PYOtherRevenueAmt042487
IRS990/PYProgramServiceRevenueAmt015309711
IRS990/PYRevenuesLessExpensesAmt01168184
IRS990/PYSalariesCompEmpBnftPaidAmt010179289
IRS990/PYTotalExpensesAmt014781755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015949939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0691526

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,958,092
Liabilities
$2,948,870
Net assets
$4,009,222
Revenue
$16,685,193
Expenses
$15,993,667
Net income
$691,526
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
2020Detailed filing. Detailed filing data is available for this year.$6.96$2.95$4.01$16.7$16.0$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.67$3.37$15.9$14.8$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.93$2.20$13.4$13.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.66$2.14$11.4$11.2$0.22
2016Summary only. Only limited summary data is available for this year.$2.71$0.80$1.91$9.65$9.65$0.01
2015Summary only. Only limited summary data is available for this year.$2.56$1.98$0.58$9.40$9.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.71$0.66$8.64$8.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.00$0.59$7.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.71$0.59$7.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.92$0.42$7.55