Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-1758926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 253658 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132837 |
| IRS990/AccountsReceivable/BOY | 0 | 5500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 749618 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 665257 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | OTHER ADVOCACY SERVICES |
| IRS990/ActivityOther/Expense | 0 | 69691 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 365-381 CLENDENNY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JERSEY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07304 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2310 |
| IRS990/Advertising/ProgramServices | 0 | 27526 |
| IRS990/Advertising/Total | 0 | 29836 |
| IRS990/AllOtherContributions | 0 | 162100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 354 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4682 |
| IRS990/AllOtherExpenses/Total | 0 | 5036 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 112874 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102050 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12420 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40284 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 321609 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 361893 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10722 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2898 |
| IRS990/ConferencesMeetings/Total | 0 | 13620 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 20 EAST WILL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILLBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07041 |
| IRS990/ContractorCompensation/Compensation | 0 | 466161 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GPC INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8041482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8625711 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 44789 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 157777 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220972 |
| IRS990/DepreciationDepletion/Total | 0 | 378749 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIVISION 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5983878 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38939 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38939 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24528 |
| IRS990/FeesForServicesLegal/Total | 0 | 24528 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53302 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 160936 |
| IRS990/FeesForServicesOther/Total | 0 | 214238 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARLENE RUTKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN JESPERSEN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA VELEZ ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NAT AMADEO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR NOREEN CONHEENEY - TO 073112 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALBERT GUNNELL - TO 073112 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANICE FIORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TED FIORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY P KILCOYNE - TO 073112 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARLA SETTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SALLY MEDEIROS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAROL LEFELT - TO 073112 |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAUREN NARDINI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANTIAGO BONILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MAREY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FELICIANO LIM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DEBORAH LORENZETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVEN CHMIELNIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 239338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 121624 |
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| IRS990/Form990PartVIISectionA/Title | 4 | PAST-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF FINANCIAL OFFICER |
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| IRS990/Insurance/ProgramServices | 0 | 185990 |
| IRS990/Insurance/Total | 0 | 206187 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2278557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2593186 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 78012 |
| IRS990/Occupancy/ProgramServices | 0 | 163313 |
| IRS990/Occupancy/Total | 0 | 241325 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53134 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26069 |
| IRS990/OfficeExpenses/Total | 0 | 79203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2286366 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2286366 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 232821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253145 |
| IRS990/OtherExpensePriorYear | 0 | 2148955 |
| IRS990/OtherExpensesCurrentYear | 0 | 2207529 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | VAN/VEHICLE REPAIR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24642 |
| IRS990/OtherExpenses/ProgramServices | 0 | 300697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 281339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107856 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44251 |
| IRS990/OtherExpenses/Total | 0 | 356136 |
| IRS990/OtherExpenses/Total | 1 | 303256 |
| IRS990/OtherExpenses/Total | 2 | 118794 |
| IRS990/OtherExpenses/Total | 3 | 68893 |
| IRS990/OtherLiabilities/BOY | 0 | 2336723 |
| IRS990/OtherLiabilities/EOY | 0 | 2398340 |
| IRS990/OtherRevenueCurrentYear | 0 | 472288 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN/INVOLUNTARY CONVE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 362886 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 362886 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3846 |
| IRS990/OtherRevenuePriorYear | 0 | 144409 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 577665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4611783 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5189448 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69880 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 668513 |
| IRS990/PayrollTaxes/Total | 0 | 738393 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 251704 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 181362 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26083 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29542 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 347304 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIRECT CONTRIB TO CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 347304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 347304 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 18497 |
| IRS990/ReconcilationRevenueExpenses | 0 | 117897 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 83610 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 347304 |
| IRS990/RevenuesLessExpensesCY | 0 | 117897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -203303 |
| IRS990/SalariesEtcCurrentYear | 0 | 6542879 |
| IRS990/SalariesEtcPriorYear | 0 | 6836653 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2437889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2422099 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE 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/GeneralExplanation | 1 | SCHEDULE 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/CurrentTaxYear | 0 | 8041482 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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