Civic Intelligence

Durand Inc.

990 • Fiscal year 2022 • EIN 22-2460736

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A

View Organization Page

304 Birchfield DriveMT Laurel, NJ 08054

(856) 235-3540

Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$261,278

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,574,924

Down $314,436 (-3.5%) from 2021

Net Assets

Up

$7,159,904

Up $1,301,763 (+22%) from 2021

Liabilities

Down

$1,415,020

Down $1,616,199 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$16,850,812

Up $459,731 (+2.8%) from 2021

Expenses

Up

$15,524,049

Up $720,609 (+4.9%) from 2021

Net Income

Down

$1,326,763

Down $260,878 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$8,574,924
Liabilities$1,415,020
Net Assets$7,159,904
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$16,850,812
Expenses$15,524,049
Net Income$1,326,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$16,850,812
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
Cash and Non-Interest-Bearing Accounts$6,553,950$5,201,500▼ $1,352,450
Land, Buildings, and Equipment, Net$1,238,110$1,823,286▲ $585,176
Accounts Receivable$825,859$1,339,356▲ $513,497
Savings and Temporary Cash Investments$231,240$175,754▼ $55,486
Prepaid Expenses and Deferred Charges$13,243$8,069▼ $5,174
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,889,360$8,574,924▼ $314,436
Other Assets Total$26,958$26,959▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,071$711,107▲ $679,036
Accounts Payable and Accrued Expenses$1,327,458$482,167▼ $845,291
Unsecured Notes Loans Payable$1,577,227$196,258▼ $1,380,969
Escrow Account Liability$84,418$23,826▼ $60,592
Deferred Revenue$10,045$1,662▼ $8,383
Total Liabilities$3,031,219$1,415,020▼ $1,616,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,032,153$6,372,992▲ $1,340,839
Net Assets With Donor Restrictions$825,988$786,912▼ $39,076
Total Net Assets Fund Balance$5,858,141$7,159,904▲ $1,301,763
Total Liabilities and Net Assets / Fund Balance$8,889,360$8,574,924▼ $314,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,871$954,720$1,682,591
Equipment$189,133$1,158,824$1,347,957
Leasehold Improvements$423,199$148,825$572,024
Land$483,083-$483,083
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond CristofolettiCEOFT$243,927$17,351$261,278
Jennifer MceaddyPrincipalFT$136,838$23,550$160,388
Rosemary SmithHuman ResourcesFT$110,510$34,806$145,316
Jillian KerriganClinical Coord.FT$104,335$34,052$138,387
Paula PinePresidentFT$102,242$18,686$120,928
Joseph BarceloneHealth SvcsFT$103,049$16,727$119,776

Board Members and Trustees

NameTitle
Marc SanoChairman
Eileen K Unger PeVice President
Barbara Bole WilliamsTrustee
Caoline Eggerding MdTrustee
Jim AdairTrustee
Johnetta J ErvinTrustee
Steve GreenawaltTrustee
Henry L Doner EsqSecretary
Mark G TresselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,172
Program Service Revenue
$16,751,909
Investment Income
$0
Other Revenue
$76,731
All Other Contributions
$22,172
Change in Net Assets
$1,326,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,850,812
Revenue Not Reported on Form 990
$-25,000
Total Revenue per Audited Statements
$16,825,812
Total Revenue per Form 990
$16,850,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,651,010
Other Expenses$2,873,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,218,947$1,358,494-$9,577,441
Other Employee Benefits$1,566,758$233,409-$1,800,167
Occupancy$831,561$85,145-$916,706
Payroll Taxes$707,954$100,664-$808,618
Fees for Services Other$280,822$173,692-$454,514
Current Officers, Directors, Trustees, and Key Employees$317,231$64,975-$382,206
Other Expenses$169,758$33,281-$203,039
Insurance$179,659$18,452-$198,111
Depreciation Depletion$129,313$20,034-$149,347
Travel$121,193$24,281-$145,474
Office Expenses$69,783$32,185-$101,968
Pension Plan Contributions$66,417$16,161-$82,578
Fees for Services Accounting$34,013$41,890-$75,903
Conferences and Meetings$32,591$3,738-$36,329
Advertising$17,133$14,223-$31,356
Interest$23,538$5,663-$29,201
Fees for Services Legal$1,996$22,879-$24,875
Total Functional Expenses$13,192,236$2,331,813$0$15,524,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,524,049
Total Expenses per Audited Statements$15,524,049
Total Expenses per Form 990$15,524,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the board and is reviewed and approved by at least one member of the audit committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and updated annually for any conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, reviews are conducted of similar organizations for compensation determinations. Additionally, upper management salaries are subject to the maximum limitations set by the department of education. Ultimate determination of compensation for the ceo and key employees is made by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually, reviews are conducted of similar organizations for compensation determinations. Additionally, upper management salaries are subject to the maximum limitations set by the department of education. Ultimate determination of compensation for the ceo and key employees is made by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, MT LAUREL, NJ 08054

Signing Officer

Name
Raymond Cristofoletti
Title
CEO
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Cristofoletti
Formed
1982
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
448

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBT = -$25000”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization manages client cash accounts which may include items such as, Medicaid, Social Security, state stipends, wages and other deposits. Additionally, the Organization manages expenditures out of these accounts for personal care and entertainment of the clients. Hence, both an asset and liability account maintain the beneficiary accounts in equal amounts on the balance sheet.”

Part X : FIN48 Footnote

“For the year ended June 30, 2022, the School has no material uncertaintax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 595 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01327458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482167
IRS990/AccountsReceivableGrp/BOYAmt0825859
IRS990/AccountsReceivableGrp/EOYAmt01339356
IRS990/ActivitiesConductedPrtshpInd0false
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/ManagementAndGeneralAmt014223
IRS990/AdvertisingGrp/ProgramServicesAmt017133
IRS990/AdvertisingGrp/TotalAmt031356
IRS990/AllOtherContributionsAmt022172
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06553950
IRS990/CashNonInterestBearingGrp/EOYAmt05201500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064975
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0317231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382206
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03738
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032591
IRS990/ConferencesMeetingsGrp/TotalAmt036329
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02873039
IRS990/CYOtherRevenueAmt076731
IRS990/CYProgramServiceRevenueAmt016751909
IRS990/CYRevenuesLessExpensesAmt01326763
IRS990/CYSalariesCompEmpBnftPaidAmt012651010
IRS990/CYTotalExpensesAmt015524049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016850812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010045
IRS990/DeferredRevenueGrp/EOYAmt01662
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129313
IRS990/DepreciationDepletionGrp/TotalAmt0149347
IRS990/Desc0Residential Services and Adult Training: The Organization offers group housing in New Jersey for the disabled population it serves. Residents stay in facilities owned by the Organization and are assisted with the tasks of daily living. The Organization provides both pre-vocational and independent life skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0825988
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0786912
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0448
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt084418
IRS990/EscrowAccountLiabilityGrp/EOYAmt023826
IRS990/ExpenseAmt06808428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034013
IRS990/FeesForServicesAccountingGrp/TotalAmt075903
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022879
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01996
IRS990/FeesForServicesLegalGrp/TotalAmt024875
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0173692
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0280822
IRS990/FeesForServicesOtherGrp/TotalAmt0454514
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND CRISTOFOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MCEADDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JILLIAN KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA PINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BARCELONE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC SANO
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN K UNGER PE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK G TRESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY L DONER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11CAOLINE EGGERDING MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHNETTA J ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE GREENAWALT
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA BOLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0243927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICAL COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEALTH SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016850812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018452
IRS990/InsuranceGrp/ProgramServicesAmt0179659
IRS990/InsuranceGrp/TotalAmt0198111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05663
IRS990/InterestGrp/ProgramServicesAmt023538
IRS990/InterestGrp/TotalAmt029201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02262369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823286
IRS990/LandBldgEquipCostOrOtherBssAmt04085655
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0711107
IRS990/NetAssetsOrFundBalancesBOYAmt05858141
IRS990/NetAssetsOrFundBalancesEOYAmt07159904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05032153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06372992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085145
IRS990/OccupancyGrp/ProgramServicesAmt0831561
IRS990/OccupancyGrp/TotalAmt0916706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032185
IRS990/OfficeExpensesGrp/ProgramServicesAmt069783
IRS990/OfficeExpensesGrp/TotalAmt0101968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026958
IRS990/OtherAssetsTotalGrp/EOYAmt026959
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01566758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800167
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133281
IRS990/OtherExpensesGrp/ProgramServicesAmt0423569
IRS990/OtherExpensesGrp/ProgramServicesAmt1169758
IRS990/OtherExpensesGrp/TotalAmt0506216
IRS990/OtherExpensesGrp/TotalAmt1203039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076731
IRS990/OtherRevenueTotalAmt076731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01358494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08218947
IRS990/OtherSalariesAndWagesGrp/TotalAmt09577441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707954
IRS990/PayrollTaxesGrp/TotalAmt0808618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066417
IRS990/PensionPlanContributionsGrp/TotalAmt082578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08069
IRS990/PrincipalOfficerNm0RAYMOND CRISTOFOLETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19103261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3395572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47097790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19103261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3395572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47097790
IRS990/ProgSrvcAccomActy2Grp/Desc0Approved Private School for Students with Disabilities (the School): The School provides quality learning opportunities to individuals with pervasive developmental disorders such as autism, and several other developmental and learning disabilities in a safe environment, and also offers services and resources to their families. The program is approved to serve pupils classified as emotionally disturbed, multiply handicapped and autistic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06233622
IRS990/ProgSrvcAccomActy3Grp/Desc0Support Services: The Organization offers a one to one approach to community based and individuals supports by facilitating the activities of daily living and community participation to increase independence. Supervised on-the-job support and learning activities are also provided. Additionally, supports are provided through a respite program, which assists families in caring for a loved one with a developmental disability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02893065
IRS990/PYOtherRevenueAmt091475
IRS990/PYProgramServiceRevenueAmt016245381
IRS990/PYRevenuesLessExpensesAmt01587641
IRS990/PYSalariesCompEmpBnftPaidAmt011910375
IRS990/PYTotalExpensesAmt014803440
IRS990/PYTotalRevenueAmt016391081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01326763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175754
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01682591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,574,924
Liabilities
$1,415,020
Net assets
$7,159,904
Revenue
$16,850,812
Expenses
$15,524,049
Net income
$1,326,763
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
2022Detailed filing. Detailed filing data is available for this year.$8.57$1.42$7.16$16.9$15.5$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$3.03$5.86$16.4$14.8$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$2.95$4.01$16.7$16.0$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.67$3.37$15.9$14.8$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.93$2.20$13.4$13.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.66$2.14$11.4$11.2$0.22
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