2022-05-12T12:53:05-07:00 2021-06-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2020-07-01 222460736 DURAND INC DURA 8562353540 304 BIRCHFIELD DRIVE MT LAUREL NJ 08054 RAYMOND CRISTOFOLETTI CEO 2022-05-12 true RAYMOND CRISTOFOLETTI 999009999 ROBERT J VALAS P01464497 9734063955 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z RAYMOND CRISTOFOLETTI 304 BIRCHFIELD DRIVE MT LAUREL NJ 08054 16391081 false X N/A X 1982 NJ 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. 9 9 519 0 76679 38802 16521105 16245381 15423 87409 91475 16685193 16391081 51952 0 0 11802221 11910375 0 0 4139494 2893065 15993667 14803440 691526 1587641 6958092 8889360 2948870 3031219 4009222 5858141 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. false false 6281545 Residential 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. 5920040 Approved 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. 99397 Support 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. 12300982 true false false false false false false false true false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 40 0 true 519 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X PAULA PINE 8562353540 304 BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 RAYMOND CRISTOFOLETTI CEO 40.00 0.00 X X 249331 0 15012 JENNIFER MCEADDY PRINCIPAL 40.00 0.00 134296 0 7324 ROSEMARY SMITH HUMAN RESOURCES 40.00 0.00 103655 0 26024 JILLIAN KERRIGAN CLINICAL COORD. 40.00 0.00 100404 0 25072 JOSEPH BARCELONE HEALTH SVCS 40.00 0.00 104988 0 8673 PAULA PINE President 40.00 0.00 X 98053 0 13410 MARC SANO CHAIRMAN 1.00 0.00 X X 0 0 0 EILEEN K UNGER PE VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARK G TRESSEL TREASURER 1.00 0.00 X X 0 0 0 HENRY L DONER ESQ SECRETARY 1.00 0.00 X X 0 0 0 JIM ADAIR TRUSTEE 1.00 0.00 X 0 0 0 CAOLINE EGGERDING MD TRUSTEE 1.00 0.00 X 0 0 0 JOHNETTA J ERVIN TRUSTEE 1.00 0.00 X 0 0 0 STEVE GREENAWALT TRUSTEE 1.00 0.00 X 0 0 0 BARBARA BOLE WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 790727 95515 5 false true false BRETT DINOVI & ASSOCIATES LLC PO BOX 8223 CHERRY HILL NJ 08002 BEHAVIORAL SCIENCES 198314 1 38802 38802 HOUSING SUBSIDY 900099 121029 121029 MEDICAID 900099 8777892 8777892 MEDICAID SUPPLEMENT 900099 23724 23724 PROGRAM SERVICE FEES 900099 320543 320543 TUITION 900099 7002193 7002193 16245381 14123 14123 0 0 0 1300 1300 1300 1300 0 0 0 COVID TAX CREDIT 900099 72178 72178 OTHER INCOME 900099 19297 19297 91475 16391081 16352279 0 0 0 0 375806 293129 82677 0 9000752 7545718 1455034 72000 56160 15840 1700328 1572288 128040 761489 593961 167528 0 21098 16456 4642 85623 66786 18837 0 0 0 493320 384790 108530 18807 14669 4138 108738 82375 26363 0 0 955163 747767 207396 64558 61601 2957 0 68446 25265 43181 2188 1707 481 0 152751 119146 33605 149537 116639 32898 SUPPLIES 659443 517263 142180 OTHER 113393 85262 28131 0 14803440 12300982 2502458 0 1556352 6553950 3399019 231240 247077 0 321570 825859 0 0 0 0 16255 13243 3384910 2146800 1390861 1238110 0 0 0 0 26958 26958 6958092 8889360 670371 1327458 10045 103987 84418 32071 2130835 1577227 43677 2948870 3031219 X 2896481 5032153 1112741 825988 4009222 5858141 6958092 8889360 X 1587641 286278 -25000 X false true X true false X false true X 483083 483083 1187953 922883 265070 440097 131154 308943 1273777 1092763 181014 1238110 X 16366081 -25000 -25000 16391081 16391081 14803440 14803440 14803440 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, 2021, the School has no material uncertaintax positions to be accounted for in the financial statements. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false false false false false false false false false RAYMOND CRISTOFOLETTI CEO 249331 4769 10243 264343 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. Other Changes In Net Assets Or Fund Balances - Other Decreases BAD DEBT = -$25000 THE DURAND FOUNDATION INC 304 BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 223674744 TO PROVIDE ASSISTANCE TO DURAND, INC. NJ 501(C)(3) LINE 10 NA false false false false false false false false false false false false false false false false false false false false