2021-04-22T15:05:49-05:00 2020-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2019-07-01 222460736 DURAND INC DURA 8562353540 304 BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 RAYMOND CRISTOFOLETTI EXECUTIVE DIRECTOR 8562353540 2021-04-22 1 SHERISE D RITTER CPA P00039222 6096899700 2021-04-22 2019 2022-09-23 18:48:47Z RAYMOND CRISTOFOLETTI 304 BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 16685193 0 X WWW.DURANDAC.ORG 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. 11 11 535 11 0 0 597741 11625 15309711 16586160 0 0 42487 87408 15949939 16685193 86562 51952 0 0 10179289 11802221 0 0 0 4515904 4139494 14781755 15993667 1168184 691526 4033821 6958092 665487 2948870 3368334 4009222 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. 0 0 7627982 7767467 THE DURAND SCHOOL SERVES PUBLIC SCHOOL DISTRICT STUDENTS AS A STATE APPROVED SCHOOL FOR CHILDREN CLASSIFIED AS MULTIPLY HANDICAPPED. 5637579 51952 7336934 GROUP 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. 855577 1224369 RESPITE PROGRAM PROVIDES COMMUNITY BASED SUPPORT SERVICES FOR FAMILIES OF DEVELOPMENTALLY DISABLED INDIVIDUALS. 239738 344798 239738 344798 14360876 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 535 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X PAULA PINE 8562353540 304 BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 RICHARD HOFFMAN CHAIRMAN 1.00 X X 0 0 0 MARC SANO VICE PRESIDENT 1.00 X X 0 0 0 MARK TRESSEL TREASURER 1.00 X X 0 0 0 HENRY DONER SECRETARY 1.00 X X 0 0 0 JIM ADAIR TRUSTEE 1.00 1.00 X 0 0 0 CAROLINE EGGERDING TRUSTEE 1.00 X 0 0 0 JOHNETTA ERVIN TRUSTEE 1.00 X 0 0 0 LORDSTON FOSTER TRUSTEE 1.00 X 0 0 0 STEVEN GREENWALT TRUSTEE 1.00 X 0 0 0 EILEEN UNGER TRUSTEE 1.00 X 0 0 0 BARBARA BOLE WILLIAMS TRUSTEE 1.00 X 0 0 0 RAYMOND CRISTOFOLETTI CHIEF EXECUTIVE OFFICER 40.00 1.00 X 196052 0 2972 PAULA PINE BUSINESS MANAGER 40.00 X 89232 0 19351 JENNIFER MCEADDY SCHOOL PRINCIPAL 40.00 X 124874 0 3649 JILLIAN KERRIGAN CLINICAL COORDINATOR/SOCIAL WORKER 40.00 X 103032 0 2183 JOSEPH BARCELONE NURSE/HEALTH SERVICES 40.00 X 104527 0 17082 617717 0 45237 4 0 1 0 BRETT DINOVI & ASSOCIATES LLC PO BOX 8223 CHERRY HILL NJ 08002 BEHAVIORAL SCIENCES 796666 SPEAK TO ME KIDS 901 ROUTE 73 NORTH SUITE B MARLTON NJ 08053 SPEECH LANGUAGE PATHOLOGISTS 192805 LIMITLESS BEHAVIORAL SERVICES & CONSULTI 2320 US HIGHWAY 1 SUITE 329 LAWRENCEVILLE NJ 08648 BEHAVIORAL SERVICES 149080 VOORHEES PEDIATRIC REHAB SVS 1304 LAUREL OAK ROAD VOORHEES NJ 08043 PEDIATRIC SERVICES 115383 360 TRANSLATIONS INTERNATIONAL INC PO BOX 149 VINELAND NJ 08362 INTERPRETOR SERVICES 110572 5 11625 11625 TUITION 900099 7767467 7767467 MEDICAID FEE FOR SERVICE 900099 7183191 7183191 COMMUNITY BASED SERVICES 900099 1224369 1224369 EXTENDED DAY SERVICES 900099 295828 295828 HOUSING SUBSIDY 900099 115305 115305 16586160 MISCELLANEOUS 900099 87408 87408 87408 16685193 16673568 0 0 51952 51952 360531 163836 196695 9136086 8409951 726135 56701 51192 5509 1388166 1253272 134894 860737 777095 83642 46839 37780 9059 99929 56842 43087 1579351 1434947 144404 34123 16383 17740 594037 544944 49093 545317 516910 28407 124237 108271 15966 43574 34719 8855 3142 1834 1308 148762 148762 134709 127790 6919 REPAIRS & MAINTENANCE 319838 295981 23857 MISCELLANEOUS 153386 41158 112228 CONSUMER FOOD AND HOUSE 133966 133966 UTILITIES 125597 122351 3246 52687 30940 21747 15993667 14360876 1632791 0 9487 1556352 1717015 3399019 217788 247077 651506 321570 15708 16255 3454868 2064007 1395359 1390861 26958 26958 4033821 6958092 555784 670371 50957 103987 2130835 58746 43677 665487 2948870 X 1542218 2896481 1826116 1112741 3368334 4009222 4033821 6958092 691526 -50638 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 483083 483083 1187954 882057 305897 257550 111039 146511 1343734 1070911 272823 182547 182547 1390861 CAPITAL LEASE PAYABLE, CURRENT PORTION 11606 CAPITAL LEASE PAYABLE, NET OF CURRENT PORTION 32071 43677 X 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL LITERATURE AND ADVERTISING STATES THE ORGANIZATION'S NONDISCRIMINATORY POLICY. THE POLICY IS ALSO STATED IN THE EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 6 GRANTS ARE RECEIVED FROM THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES AND THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES TO ASSIST IN THE OPERATION OF PROGRAMS. 1 PERSONAL ITEMS 8502 LEISURE 14025 DIRECT SERVICES 29425 PART I, LINE 2: THE ORGANIZATION RECEIVES GRANT MONEY FROM THE STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES, DIVISION OF DEVELOPMENTAL DISABILITIES. THESE GRANT MONIES INCLUDES MONEY FOR SPECIAL ASSISTANCE TO CLIENTS. THE ORGANIZATION MAINTAINS PAPERWORK TO SUPPORT THE ELIGIBILITY OF THESE CLIENTS AND THE REFERRAL FROM THE DEPARTMENT OF DEVELOPMENTAL DISABILITIES RELATED TO THESE CLIENTS. X X 0 0 0 0 0 0 0 0 0 RAYMOND CRISTOFOLETTI CHIEF EXECUTIVE OFFICER 196052 0 0 0 0 0 2510 0 462 0 199024 0 0 0 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. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. THE DURAND FOUNDATION 304 BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 223674744 TO PROVIDE ASSISTANCE TO DURAND, INC. NJ 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1