Civic Intelligence

Hudson Milestones Inc.

990 • Fiscal year 2012 • EIN 22-1758926

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

365-381 Clendenny Avenue07304
Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,398,973

Down $383,529 (-4.9%) from 2011

Net Assets

Down

$4,060,830

Down $187,043 (-4.4%) from 2011

Liabilities

Down

$3,338,143

Down $196,486 (-5.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,985,608

Up $107,821 (+1.2%) from 2011

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

2012

Assets$7,398,973
Liabilities$3,338,143
Net Assets$4,060,830

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

2012

Revenue-
Expenses$8,985,608
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$8,796,409
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 248 children served for a total of 8,962 hours.
Activity 3
Division of youth and family services:hudson milestones' children and family services department provides numerous services to the families 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 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 248 CHILDREN SERVED FOR A TOTAL OF 8,962 HOURS.
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IRS990/Activity3/Description0DIVISION OF YOUTH AND FAMILY SERVICES:HUDSON MILESTONES' CHILDREN AND FAMILY SERVICES DEPARTMENT PROVIDES NUMEROUS SERVICES TO THE FAMILIES 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/MissionDescription0HUDSON 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/MortNotesPyblSecuredInvestProp/BOY03085983
IRS990/MortNotesPyblSecuredInvestProp/EOY03034128
IRS990/NameOfPrincipalOfficerPerson0PATRICIA O'DONNELL
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04247873
IRS990/NetAssetsOrFundBalancesEOY04060830
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028177
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028177
IRS990/NetRentalIncomeOrLoss/ExclusionAmount084620
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn084620
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0349
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058357
IRS990/Occupancy/ProgramServices0166690
IRS990/Occupancy/Total0225047
IRS990/OfficeExpenses/ManagementAndGeneral029639
IRS990/OfficeExpenses/ProgramServices021394
IRS990/OfficeExpenses/Total051033
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018699
IRS990/OtherEmployeeBenefits/ProgramServices0222292
IRS990/OtherEmployeeBenefits/Total0240991
IRS990/OtherExpensePriorYear02097860
IRS990/OtherExpensesCurrentYear02148955
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2VAN/VEHICLE REPAIR
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral040542
IRS990/OtherExpenses/ManagementAndGeneral132611
IRS990/OtherExpenses/ManagementAndGeneral24611
IRS990/OtherExpenses/ManagementAndGeneral336172
IRS990/OtherExpenses/ProgramServices0285457
IRS990/OtherExpenses/ProgramServices1288449
IRS990/OtherExpenses/ProgramServices240067
IRS990/OtherExpenses/Total0325999
IRS990/OtherExpenses/Total1321060
IRS990/OtherExpenses/Total244678
IRS990/OtherExpenses/Total336172
IRS990/OtherLiabilities/BOY0110760
IRS990/OtherLiabilities/EOY050357
IRS990/OtherRevenueCurrentYear0144409
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
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IRS990/OtherRevenueMisc/TotalRevenueColumn031612
IRS990/OtherRevenuePriorYear0112018
IRS990/OtherSalariesAndWages/ManagementAndGeneral0692306
IRS990/OtherSalariesAndWages/ProgramServices04817535
IRS990/OtherSalariesAndWages/Total05509841
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral078468
IRS990/PayrollTaxes/ProgramServices0632457
IRS990/PayrollTaxes/Total0710925
IRS990/PledgesAndGrantsReceivable/BOY0214410
IRS990/PledgesAndGrantsReceivable/EOY0251704
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY026083
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges016260
IRS990/ReconcilationRevenueExpenses0-203303
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real084620
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-203303
IRS990/RevenuesLessExpensesPriorYear070765
IRS990/SalariesEtcCurrentYear06836653
IRS990/SalariesEtcPriorYear06779927
IRS990/SavingsAndTempCashInvestments/BOY02602785
IRS990/SavingsAndTempCashInvestments/EOY02437889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08625711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08832405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08872182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08809178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08762987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043902463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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