2024-02-07T14:21:49-06:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 221912964 PRINCETON CHILD DEVELOPMENT INSTITUTE PRIN 6099246280 300 COLD SOIL ROAD PRINCETON NJ 085402002 CHRISTINE FRY PRINCIPAL 6099246280 2024-02-07 1 CHRISTINE FRY 999009999 0 RYAN A HYNSON CPA P03062772 9733281825 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE FRY 25 CLEARWATER DR ALLENTOWN NJ 08501 11416719 0 X WWW.PCDI.ORG X 1970 NJ TO PROVIDE EFFECTIVE, SCIENCE-BASED INTERVENTION FOR CHILDREN AND ADULTS WITH AUTISM AND, THROUGH RESEARCH AND DISSEMINATION, TO EXTEND TREATMENT RESOURCES TO PEOPLE WITH AUTISM, BOTH NATIONALLY AND INTERNATIONALLY. 11 11 119 10 0 0 680083 415968 8089001 8256996 497071 1764582 0 0 9266155 10437546 0 0 0 0 6474597 6928819 0 0 61746 1365351 1521236 7839948 8450055 1426207 1987491 21088570 22005164 3010814 2713486 18077756 19291678 X TO PROVIDE EFFECTIVE, SCIENCE-BASED INTERVENTION FOR CHILDREN AND ADULTS WITH AUTISM AND, THROUGH RESEARCH AND DISSEMINATION, TO EXTEND TREATMENT RESOURCES TO PEOPLE WITH AUTISM, BOTH NATIONALLY AND INTERNATIONALLY. 0 0 4343288 4592295 EDUCATION PROGRAMPRESCHOOLERS AND SCHOOL-AGED CHILDREN ATTEND SCHOOL FROM 8:30 A.M. TO 2:30 P.M. FIVE DAYS PER WEEK. INDIVIDUALIZED PRE-ACADEMIC AND ACADEMIC PROGRAMS ARE OFFERED TO CHILDREN AND YOUTH AGES 3 TO 21. INTENSIVE, ONE-TO-ONE SESSIONS ALTERNATE WITH SMALL-GROUP ACTIVITIES THAT TEACH CHILDREN TO RELATE TO CLASSMATES AND PARTICIPATE IN SOCIAL SITUATIONS. EACH CHILD'S SCHEDULE OF LEARNING ACTIVITIES IS ESPECIALLY DESIGNED TO MEET HIS OR HER NEEDS; BUT ALL YOUNGSTERS' PROGRAMS EMPHASIZE LANGUAGE DEVELOPMENT AND SOCIAL INTERACTION.THE PRESCHOOL AND SCHOOL ARE ACCREDITED AND CERTIFIED BY THE MERCER COUNTY DEPARTMENT OF EDUCATION AND NEW JERSEY DEPARTMENT OF EDUCATION. PARENTS, LOCAL SCHOOL DISTRICTS, OR OTHER CHILD ADVOCATES OR HUMAN SERVICE AGENCIES MAY REFER CHILDREN.BECAUSE YOUNGSTERS WITH SEVERE BEHAVIOR PROBLEMS REQUIRE CONTINUOUS AND SYSTEMATIC INTERVENTION, A VARIETY OF TRAINING ACTIVITIES ARE PROVIDED TO ENABLE PARENTS AND SIBLINGS TO PARTICIPATE IN CHILDREN'S LEARNING EXPERIENCES. HOME PROGRAMMING SERVICES HELP PARENTS ACQUIRE SKILLS AS HOME TUTORS FOR THEIR OWN CHILDREN. IN ADDITION, INSTITUTE STAFF MEMBERS MAKE REGULAR VISITS TO EACH FAMILY TO CONSULT WITH PARENTS ON HOME PROGRAM IMPLEMENTATION. 1210089 2238167 GROUP HOMESFAMILY FOCUS, FOUNDED IN 1977, WAS THE FIRST GROUP HOME IN NEW JERSEY FOR YOUNG PEOPLE WITH AUTISM. FAMILY FOCUS AT MOUNTAINVIEW, FOUNDED IN 1983, ALSO PROVIDES SERVICES TO PEOPLE WHOSE SEVERE DISABILITIES REQUIRE AROUND-THE-CLOCK TREATMENT. PROFESSIONAL FAMILY TEACHERS WHO LIVE IN THE HOME AND PROMOTE SUCCESSFUL FAMILY-PARTICIPATION EXPERIENCES STAFF BOTH OF THE HOMES. THE ADULTS WHO LIVE IN THE GROUP HOMES PARTICIPATE IN A VARIETY OF FAMILY-STYLE ACTIVITIES DESIGNED TO TEACH RECEPTIVE AND EXPRESSIVE LANGUAGE, RECREATION AND LEISURE ACTIVITIES, HOME-LIVING SKILLS, HEALTH AND HYGIENE, AND PERSONAL SAFETY. INDIVIDUALIZED PROGRAMS HELP THEM LEARN TO INITIATE INTERACTIONS WITH OTHERS AND MAKE DECISIONS, AND FREQUENT COMMUNITY ACTIVITIES PROVIDE OPPORTUNITIES TO LEARN TO PARTICIPATE MORE FULLY IN COMMUNITY LIFE. 1384905 1184197 ADULT LIFE-SKILLS PROGRAMCONSISTENT WITH THE MISSION TO DEVELOP A CONTINUUM OF SERVICES SPANNING EARLY CHILDHOOD AND ADULTHOOD, THE INSTITUTE EMBARKED UPON THE DEVELOPMENT OF ADULT PROGRAM MODELS. THE ADULT LIFE-SKILLS PROGRAM IS FUNDED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES AND NJ MEDICAID, AND PROVIDES PERSONAL AND CAREER-DEVELOPMENT SERVICES. SUPPORTED-EMPLOYMENT PROGRAMS ENABLE ADULTS WITH AUTISM TO ENTER THE WORK FORCE IN JOBS SUCH AS BUILDING MAINTENANCE, FOOD SERVICE, DATA ENTRY, AND TO CONTINUE TO EXPAND THEIR SKILLS IN AREAS SUCH AS MONEY MANAGEMENT, LEISURE PURSUITS, AND COMMUNITY PARTICIPATION. 242337 EARLY INTERVENTION PROGRAMTHE EARLY INTERVENTION PROGRAM SERVES CHILDREN WHO ARE 24 MONTHS OF AGE OR YOUNGER AT THE TIME OF REFERRAL. TODDLERS AND THEIR PARENTS REGULARLY VISIT THE INSTITUTE, AND INSTITUTE PERSONNEL MAKE REGULAR HOME VISITS. THE PROGRAM IS BASED ON A STRONG PARENT-PROFESSIONAL PARTNERSHIP, AND CHILDREN RECEIVE NO LESS THAN 30 HOURS OF INTERVENTION PER WEEK. INDIVIDUALIZED PROGRAMS FOCUS ON LEARNING READINESS; LANGUAGE; PLAY; FAMILY PARTICIPATION; DAILY ROUTINES; AND OTHER AREAS JOINTLY IDENTIFIED BY PCDI PERSONNEL AND PARENTS. SUPERVISED APARTMENT PROGRAMSOME ADULTS WITH AUTISM LIVE INDEPENDENTLY IN THEIR OWN APARTMENTS WITH THE SUPPORT OF PCDI PROFESSIONALS. ADULTS IN SUPERVISED APARTMENTS RECEIVE INSTRUCTION IN SELF-CARE, HOME-LIVING, AND COMMUNITY-LIVING ACTIVITIES. INDIVIDUALIZED PROGRAMS ARE ALSO DESIGNED TO HELP THEM LEARN TO INITIATE INTERACTIONS WITH OTHERS, MANAGE A BUDGET, AND PARTICIPATE IN AN ARRAY OF COMMUNITY ACTIVITIES. OTHERS 242337 6938282 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CAROL JACKSON 6099246280 102 TAYLOR TERRACE HOPEWELL NJ 08525 THOMAS O IX PRESIDENT 0.50 X X 0 0 0 KIM BRANDLEY SECRETARY 0.50 X X 0 0 0 LISA M COUREY TRUSTEE 0.50 X 0 0 0 JOHN COTTON TRUSTEE 0.50 X 0 0 0 GREGORY S MACDUFF EXECUTIVE DIR. 40.00 X X 172665 0 18797 PHILIP EDWARDS TRUSTEE 0.50 X 0 0 0 MAUREEN HECKLER TRUSTEE 0.50 X 0 0 0 JANICE A MILLS TRUSTEE 0.50 X 0 0 0 RICHARD SIMKUS TREASURER 0.50 X X 0 0 0 ROBERT TITUS TRUSTEE 0.50 X 0 0 0 WILLIAM WALSH JR TRUSTEE 0.50 X 0 0 0 TOD S PEYTON TRUSTEE EMERITUS 0.50 X 0 0 0 SHAWN PIERSON TRUSTEE 0.50 X 0 0 0 AMANDA FREEMAN CO DIRECTOR 40.00 X X 140315 0 15749 NANCY L GALLAGHER CFO 40.00 X 112246 0 20140 CHRISTINE FRY COO/PRINCIPAL 40.00 X 147278 0 18388 JOYCE L MACDUFF AST. DIR. /AIDE 40.00 X 112014 0 14915 KATHLEEN STARCHER ADMIN COORDINATOR 40.00 X 112129 0 14898 796647 0 102887 6 0 1 0 0 242511 173457 415968 TUITION 611600 4592295 4592295 SUBSIDY PAYMENTS 611600 3424545 3424545 OTHER SUPPORTING PROGRAMS 611600 240156 240156 8256996 419069 419069 2164574 819061 1345513 1345513 1345513 160112 242511 160112 0 10437546 8256996 0 1764582 528254 418188 107783 2283 4641155 3669344 945848 25963 101157 80425 20732 1332867 1058401 272823 1643 325386 257776 66446 1164 31703 31703 72942 72942 83854 64078 19776 41988 41221 767 498260 490297 5763 2200 67586 67557 29 6005 6005 147656 140273 7383 119733 116260 3473 MATERIALS AND SUPPLIES 228979 225701 3278 OTHER 196916 175273 21643 SPECIFIC ASSISTANCE 14234 14234 SUPPORTED EMPLOYMENT 7309 7309 4071 1295 2776 8450055 6938282 1450027 61746 5619899 5326246 914555 944962 550444 418364 108189 111155 6329729 4649021 1217080 1680708 10865260 11710587 1813143 1813142 21088570 22005164 204240 193574 150772 161520 2655802 2358392 3010814 2713486 X 6979215 7621193 11098541 11670485 18077756 19291678 21088570 22005164 1987491 -773569 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9250398 991013 419067 9822344 12414827 -1197750 1966679 9250398 9700423 2714404 12414827 10101244 -400821 9700423 9738305 362939 10101244 0.00000 0.00000 1.00000 0 0 389818 389818 5272429 4036078 1236351 667482 612943 54539 1680708 INVESTMENTS 11710587 F 11710587 DUE FROM OTHER FUNDS 1813142 1813142 NON CURRENT NOTE PAYABLE 545250 DUE TO OTHER FUNDS 1813142 2358392 X 9824089 -773569 160112 -613457 10437546 0 10437546 8610167 160112 160112 8450055 0 8450055 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPLEMENT OPERATIONS. PART X, LINE 2: PCDI IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PCDI IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. PCDI FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. PCDI DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. HOWEVER, PCDI IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH PCDI BELIEVES WOULD BE UPHELD UPON EXAMINATION. PCDI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, PCDI FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 160,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 160,112. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NO DISCRIMINATION IS PERMITTED AS STATED IN THE SCHOOL'S BYLAWS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FUNDING FROM THE DIVISION OF DEVELOPMENTAL DISABILITIES FOR COVID-19. 0 GIVESMART 2 MID AMERICA PLAZA SUITE 606 OAKBROOK IL 60181 SOFTWARE SUPPORT 0 316278 3299 312979 RUNSIGNUP 300 MILL STREET SUITE 200 MOORESTOWN NJ 08057 ONLINE FUNDRAISING 0 79592 2482 77110 395870 5781 390089 SPRING GALA 316278 187011 129267 129267 63295 1000 68707 MEADOWS MILER 79592 43716 35876 620 980 20927 395870 230727 165143 129267 620 63295 1980 89634 284796 -119653 NJ 0 0 1 0 CAROL JACKSON ACCOUNTING MANAGER 300 COLD SOIL ROAD PRINCETON NJ 08540 0 0 X X X X 0 0 0 0 0 0 0 0 0 GREGORY S MACDUFF EXECUTIVE DIR. 172665 0 0 0 0 0 8503 0 10294 0 191462 0 0 0 CHRISTINE FRY COO/PRINCIPAL 147278 0 0 0 0 0 6080 0 12308 0 165666 0 0 0 AMANDA FREEMAN CO DIRECTOR 140315 0 0 0 0 0 5440 0 10309 0 156064 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR GREGORY S. MACDUFF AND ASSISTANT DIRECTOR/AIDE JOYCE L. MACDUFF ARE IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11B PRINCETON CHILD DEVELOPMENT INSTITUTE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PRINCETON CHILD DEVELOPMENT INSTITUTE CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 PRINCETON CHILD DEVELOPMENT INSTITUTE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 300 COLD SOIL ROAD PRINCETON, NJ 08540. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 300 COLD SOIL ROAD PRINCETON, NJ 08540.