Civic Intelligence

Hudson Milestones Inc.

990 • Fiscal year 2013 • EIN 22-1758926

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

365-381 Clendenny Avenue07304
Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,614,605

Up $215,632 (+2.9%) from 2012

Net Assets

Up

$4,197,224

Up $136,394 (+3.4%) from 2012

Liabilities

Up

$3,417,381

Up $79,238 (+2.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,750,408

Down $235,200 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,782,502Liabilities 2011: $3,534,629Net Assets 2011: $4,247,8732011Assets 2012: $7,398,973Liabilities 2012: $3,338,143Net Assets 2012: $4,060,8302012Assets 2013: $7,614,605Liabilities 2013: $3,417,381Net Assets 2013: $4,197,2242013Assets 2014: $7,649,884Liabilities 2014: $3,619,410Net Assets 2014: $4,030,4742014Assets 2015: $6,904,204Liabilities 2015: $3,327,486Net Assets 2015: $3,576,7182015Assets 2016: $6,542,680Liabilities 2016: $3,156,273Net Assets 2016: $3,386,4072016Assets 2017: $6,841,548Liabilities 2017: $3,133,002Net Assets 2017: $3,708,5462017Assets 2018: $7,345,097Liabilities 2018: $3,340,127Net Assets 2018: $4,004,9702018Assets 2019: $9,549,018Liabilities 2019: $3,487,767Net Assets 2019: $6,061,2512019Assets 2020: $11,664,219Liabilities 2020: $3,358,776Net Assets 2020: $8,305,4432020Assets 2021: $13,833,481Liabilities 2021: $3,073,963Net Assets 2021: $10,759,5182021Assets 2022: $16,596,231Liabilities 2022: $3,217,311Net Assets 2022: $13,378,9202022Assets 2023: $16,724,322Liabilities 2023: $3,285,766Net Assets 2023: $13,438,5562023Assets 2024: $16,929,888Liabilities 2024: $3,373,526Net Assets 2024: $13,556,3622024

Highlighted filing

2013

Assets$7,614,605
Liabilities$3,417,381
Net Assets$4,197,224

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,877,7872011Expenses 2012: $8,985,6082012Expenses 2013: $8,750,4082013Revenue 2014: $8,669,419Expenses 2014: $8,851,719Net Income 2014: -$182,3002014Revenue 2015: $7,901,550Expenses 2015: $8,365,686Net Income 2015: -$464,1362015Revenue 2016: $7,942,779Expenses 2016: $8,135,123Net Income 2016: -$192,3442016Revenue 2017: $8,100,219Expenses 2017: $7,776,135Net Income 2017: $324,0842017Revenue 2018: $7,666,942Expenses 2018: $7,354,727Net Income 2018: $312,2152018Revenue 2019: $9,628,370Expenses 2019: $7,605,281Net Income 2019: $2,023,0892019Revenue 2020: $9,795,461Expenses 2020: $7,573,614Net Income 2020: $2,221,8472020Revenue 2021: $10,453,689Expenses 2021: $8,250,897Net Income 2021: $2,202,7922021Revenue 2022: $12,196,005Expenses 2022: $9,377,005Net Income 2022: $2,819,0002022Revenue 2023: $9,929,952Expenses 2023: $9,992,830Net Income 2023: -$62,8782023Revenue 2024: $10,492,406Expenses 2024: $10,568,894Net Income 2024: -$76,4882024

Highlighted filing

2013

Revenue-
Expenses$8,750,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$8,885,373
Mission and Program Overview

Mission

Hudson milestones seeks to build and maintain a hudson county based organization dedicated to the care, support and advancement of people with developmental disabilities and their families towards achieving to the maximum extent possible, the individual's life goals and establishing self sufficiency in the community.

Major Activities

Activity 2
Department of health:early intervention services program (eis) provides therapeutic services for children and families throughout hudson county. The eis department strives to educate and empower families and caregivers of children, birth to those with developmental delays or diagnosed developmental disabilities. Staff provide families with information and support while modeling intervention strategies. Services are provided in the child's natural environment (home, child care enter or other) by a team of professionals. There were 191 children served for a total of 9,738 hours.
Activity 3
Division of child protection & permanency and division of children's system of care:hudson milestones provides numerous services to the families of children who are developmentally disabled and under the age of three. These services include the following: 1)child development center which is located in jersey city. Forty-eight children under the age of three receive services on a daily basis. 2)in home respite services: forty families receive in home respite care each week by specially trained providers. Respite providers give support with self-help, practical skills and community integration. 3)after school program in bayonne: provides care after regular school hours for up to twelve children ages 5-12 years from low income families. Activities include arts and crafts, group games, music, computer use, homework assistance, snacks and special contests.
Filing and Contact Details

Filer

EIN
22-1758926
Raw XML AppendixShowing 400 of 650 raw XML fields

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IRS990/Activity2/Description0DEPARTMENT OF HEALTH:EARLY INTERVENTION SERVICES PROGRAM (EIS) PROVIDES THERAPEUTIC SERVICES FOR CHILDREN AND FAMILIES THROUGHOUT HUDSON COUNTY. THE EIS DEPARTMENT STRIVES TO EDUCATE AND EMPOWER FAMILIES AND CAREGIVERS OF CHILDREN, BIRTH TO THOSE WITH DEVELOPMENTAL DELAYS OR DIAGNOSED DEVELOPMENTAL DISABILITIES. STAFF PROVIDE FAMILIES WITH INFORMATION AND SUPPORT WHILE MODELING INTERVENTION STRATEGIES. SERVICES ARE PROVIDED IN THE CHILD'S NATURAL ENVIRONMENT (HOME, CHILD CARE ENTER OR OTHER) BY A TEAM OF PROFESSIONALS. THERE WERE 191 CHILDREN SERVED FOR A TOTAL OF 9,738 HOURS.
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IRS990/Activity3/Description0DIVISION OF CHILD PROTECTION & PERMANENCY AND DIVISION OF CHILDREN'S SYSTEM OF CARE:HUDSON MILESTONES PROVIDES NUMEROUS SERVICES TO THE FAMILIES OF CHILDREN WHO ARE DEVELOPMENTALLY DISABLED AND UNDER THE AGE OF THREE. THESE SERVICES INCLUDE THE FOLLOWING: 1)CHILD DEVELOPMENT CENTER WHICH IS LOCATED IN JERSEY CITY. FORTY-EIGHT CHILDREN UNDER THE AGE OF THREE RECEIVE SERVICES ON A DAILY BASIS. 2)IN HOME RESPITE SERVICES: FORTY FAMILIES RECEIVE IN HOME RESPITE CARE EACH WEEK BY SPECIALLY TRAINED PROVIDERS. RESPITE PROVIDERS GIVE SUPPORT WITH SELF-HELP, PRACTICAL SKILLS AND COMMUNITY INTEGRATION. 3)AFTER SCHOOL PROGRAM IN BAYONNE: PROVIDES CARE AFTER REGULAR SCHOOL HOURS FOR UP TO TWELVE CHILDREN AGES 5-12 YEARS FROM LOW INCOME FAMILIES. ACTIVITIES INCLUDE ARTS AND CRAFTS, GROUP GAMES, MUSIC, COMPUTER USE, HOMEWORK ASSISTANCE, SNACKS AND SPECIAL CONTESTS.
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IRS990/Description0DIVISION OF DEVELOPMENTAL DISABILITIES:THE RESIDENTIAL SERVICES DEPARTMENT ENCOMPASSES PROGRAMS WHICH ARE GEARED TOWARD TEACHING THE CLIENTS HOW TO BECOME SELF-SUFFICIENT IN A NUMBER OF AREAS. ELEVEN PROGRAMS SERVE THE NEEDS OF OVER 60 ADULTS WITH DEVELOPMENTAL DISABILITIES AND ARE GEARED TOWARD TEACHING THE CLIENTS HOW TO BECOME SELF-SUFFICIENT IN SOCIAL SKILLS, HOUSEHOLD SKILLS AND DAILY HYGIENE. RECREATIONAL ACTIVITIES INCLUDE SPECIAL OLYMPICS, BROADWAY THEATER, TRIPS, DANCES AND DINING OUT AT LOCAL RESTAURANTS.THE ADULT TRAINING CENTER PROGRAMS PROVIDE INDIVIDUALS WITH MEANINGFUL AND PRODUCTIVE ACTIVITIES THROUGHOUT THE DAY. THE PROGRAM PROJECTS INCLUDE A VARIETY OF LEARNING OPPORTUNITIES AND/OR VOLUNTEER ACTIVITIES FOR THE PROGRAM PARTICIPANTS. THERE ARE TWO ADULT TRAINING CENTERS: ONE IN BAYONNE AND ONE IN JERSEY CITY. THEY PROVIDE DAY PROGRAMMING FOR OVER 100 RESIDENTS OF THE HUDSON COUNTY COMMUNITY. THESE CENTERS ARE PLACES OF INDIVIDUAL EXPRESSION, LEARNING AND CREATIVITY. THE CENTER PROGRAMMING ALSO EMPHASIZES COMMUNITY BASED ACTIVITIES.
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IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0325
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral078012
IRS990/Occupancy/ProgramServices0163313
IRS990/Occupancy/Total0241325
IRS990/OfficeExpenses/ManagementAndGeneral053134
IRS990/OfficeExpenses/ProgramServices026069
IRS990/OfficeExpenses/Total079203
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02286366
IRS990/OtherAssetsTotal/EOY02286366
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020324
IRS990/OtherEmployeeBenefits/ProgramServices0232821
IRS990/OtherEmployeeBenefits/Total0253145
IRS990/OtherExpensePriorYear02148955
IRS990/OtherExpensesCurrentYear02207529
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3VAN/VEHICLE REPAIR
IRS990/OtherExpenses/ManagementAndGeneral055439
IRS990/OtherExpenses/ManagementAndGeneral121917
IRS990/OtherExpenses/ManagementAndGeneral210938
IRS990/OtherExpenses/ManagementAndGeneral324642
IRS990/OtherExpenses/ProgramServices0300697
IRS990/OtherExpenses/ProgramServices1281339
IRS990/OtherExpenses/ProgramServices2107856
IRS990/OtherExpenses/ProgramServices344251
IRS990/OtherExpenses/Total0356136
IRS990/OtherExpenses/Total1303256
IRS990/OtherExpenses/Total2118794
IRS990/OtherExpenses/Total368893
IRS990/OtherLiabilities/BOY02336723
IRS990/OtherLiabilities/EOY02398340
IRS990/OtherRevenueCurrentYear0472288
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0GAIN/INVOLUNTARY CONVE
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0362886
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13846
IRS990/OtherRevenueMisc/TotalRevenueColumn0362886
IRS990/OtherRevenueMisc/TotalRevenueColumn13846
IRS990/OtherRevenuePriorYear0144409
IRS990/OtherSalariesAndWages/ManagementAndGeneral0577665
IRS990/OtherSalariesAndWages/ProgramServices04611783
IRS990/OtherSalariesAndWages/Total05189448
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069880
IRS990/PayrollTaxes/ProgramServices0668513
IRS990/PayrollTaxes/Total0738393
IRS990/PledgesAndGrantsReceivable/BOY0251704
IRS990/PledgesAndGrantsReceivable/EOY0181362
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026083
IRS990/PrepaidExpensesDeferredCharges/EOY029542
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0347304
IRS990/ProgramServiceRevenue/Description0DIRECT CONTRIB TO CARE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0347304
IRS990/ProgramServiceRevenue/TotalRevenueColumn0347304
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges018497
IRS990/ReconcilationRevenueExpenses0117897
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real083610
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0347304
IRS990/RevenuesLessExpensesCY0117897
IRS990/RevenuesLessExpensesPriorYear0-203303
IRS990/SalariesEtcCurrentYear06542879
IRS990/SalariesEtcPriorYear06836653
IRS990/SavingsAndTempCashInvestments/BOY02437889
IRS990/SavingsAndTempCashInvestments/EOY02422099
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2008 AMOUNT: $ 83,997. 2009 AMOUNT: $ 69,615. 2010 AMOUNT: $ 33,878. 2011 AMOUNT: $ 31,612. 2012 AMOUNT: $ 3,846. INVOLUNTARY CONVERSION OF ASSETS - 2012 AMOUNT: $ 362,886.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME: INVOLUNTARY GAIN & IMPAIRMENT LOSS ON MON-MONETARY ASSET: DURING 2013, THE ORGANIZATION RECOGNIZED AN IMPAIRMENT LOSS ON THEIR BUILDING AND VEHICLES TOTALING $166,259, WHICH WAS THE RESULT OF THE HURRICANE THAT HIT NEW JERSEY IN OCTOBER 2012. THE ORGANIZATION'S FLOOD INSURANCE POLICY COVERS BUILDINGS AND BUILDING IMPROVEMENTS, LESS A DEDUCTIBLE OF $2,000 AND RECEIVED A TOTAL OF $343,948 FOR THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION'S GENERAL LIABILITY INSURANCE POLICY COVERS VEHICLES AND VEHICLE REPAIRS, LESS A DEDUCTIBLE OF $500 PER TOTALED VEHICLE AND $500 OFF OF THE TOTAL REPAIR BILL AND RECEIVED A TOTAL OF $185,197 FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08041482

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.37$13.6$10.5$10.6$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.29$13.4$9.93$9.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.22$13.4$12.2$9.38$2.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.07$10.8$10.5$8.25$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.36$8.31$9.80$7.57$2.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$3.49$6.06$9.63$7.61$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$3.34$4.00$7.67$7.35$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$3.13$3.71$8.10$7.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.54$3.16$3.39$7.94$8.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.90$3.33$3.58$7.90$8.37$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.65$3.62$4.03$8.67$8.85$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$3.42$4.20$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.34$4.06$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.53$4.25$8.88
Peer Organizations

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