Civic Intelligence

Hudson Milestones Inc.

990 • Fiscal year 2016 • EIN 22-1758926

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.HUDSONMILESTONES.ORG

View Organization Page

365-381 Clendenny AvenueJersey City, NJ 07304

(201) 434-7783

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$175,625

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,542,680

Down $361,524 (-5.2%) from 2015

Net Assets

Down

$3,386,407

Down $190,311 (-5.3%) from 2015

Liabilities

Down

$3,156,273

Down $171,213 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$7,942,779

Up $41,229 (+0.5%) from 2015

Expenses

Down

$8,135,123

Down $230,563 (-2.8%) from 2015

Net Income

Up

-$192,344

Up $271,792 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$6,542,680
Liabilities$3,156,273
Net Assets$3,386,407
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$7,942,779
Expenses$8,135,123
Net Income-$192,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,988,222
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,083,459$1,957,795▼ $125,664
Land, Buildings, and Equipment, Net$2,159,747$1,902,944▼ $256,803
Cash and Non-Interest-Bearing Accounts$162,998$193,001▲ $30,003
Pledges and Grants Receivable$98,026$77,531▼ $20,495
Prepaid Expenses and Deferred Charges$113,608$48,205▼ $65,403
Receivables From Officers Etc-$31,166-
Total Assets$6,904,204$6,542,680▼ $361,524
Other Assets Total$2,286,366$2,332,038▲ $45,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,863,300$2,755,623▼ $107,677
Accounts Payable and Accrued Expenses$259,629$248,635▼ $10,994
Other Liabilities$172,270$119,728▼ $52,542
Deferred Revenue$32,287$32,287→ $0
Total Liabilities$3,327,486$3,156,273▼ $171,213
Net Assets / Fund Balance
Unrestricted Net Assets$3,524,418$3,334,107▼ $190,311
Temporarily Rstr Net Assets$52,300$52,300→ $0
Total Net Assets Fund Balance$3,576,718$3,386,407▼ $190,311
Total Liabilities and Net Assets / Fund Balance$6,904,204$6,542,680▼ $361,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,443$4,857,519$6,469,962
Other Land Buildings$183,975$1,530,133$1,714,108
Equipment$106,526$554,584$661,110
Other Assets Org$2,286,366--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haymee MedinaDirector FinanceFT$175,625$175,625
Teresa MaiettiCEOFT$123,038$123,038
Marisa LioneDirector Day HabilitationFT$100,004$100,004

Board Members and Trustees

NameTitle
Sally MedeirosChairman
Nat AmadeoesqPast Chairman
Lauren NardiniVice Chair
Bianca AcetiDirector
Eufracia CruzDirector
Janice FioreDirector
Jerome AcetiDirector
Kevin JespersenesqDirector
Lynette MedeirosDirector
Maria Velez EsqDirector
Ted FioreDirector
Feliciano LimParliamentarian
Karen GraySecretary
Arlene RutkowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johansen General Contracting LLCBuilding And General Repairs244 UNION AVE, Woodridge, NJ 07075$213,073
Revenue and Support

Revenue Composition

Contributions and Grants
$7,336,002
Program Service Revenue
$499,135
Investment Income
$6,287
Other Revenue
$101,355
All Other Contributions
$12,382
Change in Net Assets
$-192,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,942,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,476
Total Revenue per Audited Statements
$7,990,255
Total Revenue per Form 990
$7,942,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,053,038
Other Expenses$2,082,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,466,050$488,159-$4,954,209
Payroll Taxes$542,857$123,722-$666,579
Depreciation Depletion$209,601$125,637-$335,238
Insurance$173,202$76,574-$249,776
Current Officers, Directors, Trustees, and Key Employees$208,114$22,748-$230,862
Office Expenses$161,218$59,192-$220,410
Other Employee Benefits$191,805$9,583-$201,388
Occupancy$168,163$26,735-$194,898
Fees for Services Other$64,824$99,155-$163,979
Travel$113,060--$113,060
Information Technology$22,601$79,086-$101,687
Fees for Services Accounting$19,190$67,151-$86,341
Conferences and Meetings$12,820$13,165-$25,985
Advertising$17,023--$17,023
Fees for Services Legal$2,303$8,057-$10,360
Other Expenses$2,396$2,939-$5,335
Total Functional Expenses$6,842,983$1,292,140$0$8,135,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,180,566
Expenses per Audited Statements$8,135,123
Total Expenses per Form 990$8,135,123
Expenses Not Reported on Form 990$45,443
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,551
Fundraising Direct Expenses$24,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance Special Events$63,151$33,551$4,365$29,186
Total Events$63,151$33,551$24,620$8,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$31,166-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Nj$95,252
Other Liabilities$24,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sally medeiros and lynette medeiros, board members, have a family relationship. Janice fiore and ted fiore, board members, have a family relationship. Jerome aceti and bianca aceti, board members, have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Membership shall be open to al persons supportive to the purposes of the agency. Membership shall be acquired through application and upon payment of dues or any other method that a majority of the board so chooses. There are three types of membership:individual, family and group.”

Form 990, Part VI, Section A, Line 7A

“There shall be up to eighteen(18)members of the board of directors. The term of office for the board of directors shall be for three years. There shall be three(3) classes with six (6) directors in each class that rotate in three (3)year intervals. It shall be the duty of the nominating commitee to name nominees for all elective officers for the bi-annual election. At a meeting held at least two(2) months prior to the bi-annual meeting, three (3) people from the board of directors will be selected by the chairman to serve on the nominating committee. The immediate past chairman of the board of directors shall serve as chairman of the committee. The report of the nominating committee shall be included with the notice of the bi-annual meeting. At the bi-annual meeting: the report of the nominating committee shall be read; additional nominations may be made from the floor by any member of the agency provided the proposed nominee has given written consent to be nominated; if there is a contest of any office, the election for that office shall be written ballot; whenever written ballots are required, the chairman shall appoint tellers to collect and count ballots.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm. Before filing the form 990, the 990 return is reviewed by the chief financial officer and the board of directors and signed by the chairman. A final draft is provided electronically to the governing body.”

Form 990, Part VI, Section B, Line 12C

“Every member of the board fills out an application that discloses any existing or potential conflict of interest between the member and the organization. The board monitors and enforces compliance by reviewing these disclosure statements on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The budget and finance committee shall annually review the salary ranges of all personnel and recommend increments for adoption by the board of directors. They will annually review the performance of the ceo and report same to the board of directors along with recommending an annual compensation package for the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request at the the organization's address or by calling the organization directly at (201)434-7783.”

Filing and Contact Details

Filer

Filer Name
Hudson Milestones Inc
EIN
22-1758926
Phone
2014347783
Address
365-381 CLENDENNY AVENUE, JERSEY CITY, NJ 07304

Signing Officer

Name
Sally Medeiros
Title
Chairman
Phone
2014347783
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Medeiros
Formed
1950
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
332
Volunteers
14

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Joseph Nrussell
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 2,033.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable taxing jurisdictions for periods prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses repoted on part viii, line 8b 24,620. Rental expenses reported on part viii, line 6b 20,823. Change in fair value of interest rate swap 2,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii, line 8b 24,620. Rental expenses reported on part viii, line 6b 20,823.”

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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/ActivityOrMissionDesc0HUDSON 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/Desc0ADULT RESIDENTIAL PROGRAM AND DAY HABILITATION PROGRAMS -THE RESIDENTIAL SERVICES DEPARTMENT ENCOMPASSES PROGRAMS WHICH ARE GEARED TOWARD TEACHING THE CLIENTS HOW TO BECOME SELF-SUFFICIENT IN A NUMBER OF AREAS. PROVIDED UP TO 24-HOUR SUPPORT AND STAFFING FOR 53 RESIDENTS IN TEN RESIDENTIAL PROGRAMS. THE CLIENTS LEARN HOW TO BECOME SELF-SUFFICIENT IN SOCIAL SKILLS, HOUSEHOLD SKILLS AND DAILY HYGIENE.SATURDAY RECREATION PROGRAM ATTENDED BY 29 ADULTS RECEIVE RECREATIONAL ACTIVITIES WHICH INCLUDED SPECIAL OLYMPICS, BROADWAY THEATER, TRIPS, DANCES, AND DINING OUT AT LOCAL RESTAURANTS.IN-HOME SUPPORT PROGRAM FOR TWO CLIENTS LIVING INDEPENDENTLY IN THE COMMUNITY RECEIVED 1,056 HOURS OF SUPPORT. THE DAY HABILITATION PROGRAMS WERE ATTENDED BY OVER 100 CLIENTS DAILY FOR OVER 130,000 HOURS OF SERVICES.PRODUCTIVE ACTIVITIES THROUGHOUT THE DAY. HUDSON MILESTONES OPERATES TWO DAY HABILITATION PROGRAMS LOCATED IN BAYONNE AND JERSEY CITY. THEY PROVIDE DAY PROGRAMMING FOR OVER 100 RESIDENTS OF THE HUDSON COUNTY COMMUNITY.PRE-VOCATIONAL AND ACTIVITIES OF DAILY LIVING SKILLS ARE TAUGHT. THESE CENTERS ARE PLACES OF INDIVIDUAL EXPRESSION, LEARNING. AND CREATIVITY.EACH PERSON CAN FIND WAYS TO BUILD RELATIONSHIPS WITH PEERS WHILE ALSO INCREASING SKILLS AND INTERESTS WHICH OUR INNOVATIVE STAFF INCORPORATE INTO THE DAILY SCHEDULE. PROGRAMMING IS DEVELOPED BASED ON EACH PERSON'S INTERESTS,GOALS AND NEEDS. OUR DAY HABILITATION PROGRAMS CURRICULUM EMPHASIZES TEACHING SOCIAL SKILLS, PERSONAL SAFETY AND WORKING APPROPRIATELY AND COOPERATIVELY WITH OTHERS.WE ALSO OFFER A PRE-VOCATIONAL TRAINING CURRICULUM FOR PEOPLE WHO HAVE CLEARLY STATED A DESIRE TO WORK IN THE COMMUNITY. THE PROGRAM PROVIDES A JOB-LIKE ENVIRONMENT AND INTRODUCES PARTICIPANTS TO THE WORLD OF WORK THROUGH JOB SAMPLING, INTERVIEW TECHNIQUES, JOB SEEKING AND APPLICATION,AND, MOST IMPORTANTLY, THROUGH LIMITED WORK OPPORTUNITIES. WE OFFER WORK ACTIVITIES SUCH AS COLLATING, MAILINGS, PACKAGING, SMALL ASSEMBLY AND SHREDDING. A VERY PRACTICAL ASPECT OF THIS PROGRAM IS TO PROVIDE OUR CLIENTS WITH A FEELING OF ACCOMPLISHMENT FOR THEIR EFFORTS IN REAL AND QUANTITATIVE WAYS. OUR METHODS HELP NOT ONLY THEM BUT POTENTIALLY YOU BY ALLOWINGYOU TO TAKE ADVANTAGE OF THE PRACTICAL, REAL-WORLD SERVICES OFFERED BY OUR CLIENTS.WE HAVE CLEANING CREWS THAT CLEAN THE CENTERS AS WELL AS PLACES IN THE COMMUNITY AND WE OFFER MANY VOLUNTEER OPPORTUNITIES TO INCREASE WORK SKILLS AND TO LEARN TO GIVE BACK TO OUR COMMUNITY. IT IS HOPED THAT THESE EXPERIENCES BECOME A SPRINGBOARD FOR INDIVIDUAL PLACEMENT WITH OTHER COMMUNITY EMPLOYERS.MUSICAL MILESTONES:IN COLLABORATION WITH LOCAL PERFORMING ARTISTS, OUR PROGRAM MEMBERS INCORPORATE DANCE, MOVEMENT,SINGING AND ACTING INTO CREATIVE PRODUCTIONS. MORE IMPORTANTLY, THEY LEARN THAT IMAGINATION IS FUN AND THAT EACH OF US IS WORTHY OF ESTEEM, BOTH FROM SELF AND OTHERS.SATURDAY RECREATION PROGRAM(SRP)THIS PROGRAM SERVES 29 ADULT CLIENTS FOR 40 SATURDAYS A YEAR FROM 10AM - 4PM. THE PROGRAM DOES NOT OPERATE WEEKS IN WHICH THERE IS AN AGENCY CLOSING OR ANY SATURDAY DURING AN EXTENDED HOLIDAY WEEKEND. THE SRP OPERATES OUT OF OUR JERSEY CITY ADULT TRAINING CENTER(JCATC). THE ADULT CLIENTS ARE DRAWN MOSTLY, BUT NOT EXCLUSIVELY, FROM THOSE WE KNOW THROUGH SERVING THEM IN OUR DAY PROGRAM. IT IS OPEN TO PEOPLE WHO DO NOT LIVE IN A GROUP HOME, OR A RESIDENTIAL PLACEMENT FUNDED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1NAT AMADEOESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm9TED FIORE
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IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME ACETI
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNETTE MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm13EUFRACIA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA MAIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15HAYMEE MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARISA LIONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. DAY HABILITATION
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IRS990/InformationTechnologyGrp/ProgramServicesAmt022601
IRS990/InformationTechnologyGrp/TotalAmt0101687
IRS990/InsuranceGrp/ManagementAndGeneralAmt076574
IRS990/InsuranceGrp/ProgramServicesAmt0173202
IRS990/InsuranceGrp/TotalAmt0249776
IRS990/InvestmentIncomeGrp/ExclusionAmt04587
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01902944
IRS990/LandBldgEquipCostOrOtherBssAmt08845180
IRS990/LegalDomicileStateCd0NJ
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IRS990/MembershipDuesAmt05825
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUDSON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02863300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02755623
IRS990/NetAssetsOrFundBalancesBOYAmt03576718
IRS990/NetAssetsOrFundBalancesEOYAmt03386407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08931
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026735
IRS990/OccupancyGrp/ProgramServicesAmt0168163
IRS990/OccupancyGrp/TotalAmt0194898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161218
IRS990/OfficeExpensesGrp/TotalAmt0220410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02286366
IRS990/OtherAssetsTotalGrp/EOYAmt02332038
IRS990/OtherChangesInNetAssetsAmt02033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201388
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32939
IRS990/OtherExpensesGrp/ProgramServicesAmt0207266
IRS990/OtherExpensesGrp/ProgramServicesAmt1135844
IRS990/OtherExpensesGrp/ProgramServicesAmt2124646
IRS990/OtherExpensesGrp/ProgramServicesAmt32396
IRS990/OtherExpensesGrp/TotalAmt0271989
IRS990/OtherExpensesGrp/TotalAmt1151830
IRS990/OtherExpensesGrp/TotalAmt2134174
IRS990/OtherExpensesGrp/TotalAmt35335
IRS990/OtherLiabilitiesGrp/BOYAmt0172270
IRS990/OtherLiabilitiesGrp/EOYAmt0119728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt06223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04466050
IRS990/OtherSalariesAndWagesGrp/TotalAmt04954209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542857
IRS990/PayrollTaxesGrp/TotalAmt0666579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048205
IRS990/PrincipalOfficerNm0SALLY MEDEIROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CONTRIBUTION TO
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117521
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT CENTER: HUDSON MILESTONES PROVIDES NUMEROUS SERVICES TO THE FAMILIES OF CHILDREN WHO ARE DEVELOPMENTALLY DISABLED AND UNDER THE AGE OF THREE.THE CHILD DEVELOPMENT CENTER (CDC) LOCATED IN JERSEY CITY, OPERATES MONDAY-FRIDAY AND SERVES FAMILIES WITH CHILDREN UNDER THE AGE OF THREE, WITH DEVELOPMENTAL DELAYS. FOR FY16, 136 KIDS RECEIVED OVER 52,000 HOURS OF CHILD DEVELOPMENT SERVICES.IN-HOME RESPITE PROGRAM - 40 FAMILIES RECEIVED ALMOST 7,000 HOURS OF RESPITE SERVICES.CHILD DEVELOPMENT CENTER:WE PROVIDE FREE DOOR-TO-DOOR TRANSPORTATION FOR THOSE LIVING IN OUR LIMITED CATCHMENT AREA ,FREE MEALS AND SNACKS, AND AN EVER CHANGING ARRAY OF DEVELOPMENTALLY APPROPRIATE SENSORY AND PLAY EXPERIENCES IN A 1:4 TEACHER/CHILD RATIO WITH HIGHLY TRAINED STAFF. PARENT SUPPORT ACTIVITIES AND PARENT PARTICIPATION DAYS ARE OFFERED TO PROVIDE ADDED ENRICHMENT ANND INFORMATION FOR FAMILIES. THIS PROGRAM IS FINANCED THROUGH CONTRACTS WITH THE STATE AND COUNTY GOVERNMENT FUNDING SOURCES. WE SERVED 70 FAMILIES DURING THE CURRENT FISCAL YEAR. IN-HOME RESPITE SERVICE:YOUTH & ADULT IN HOME RESPITE PROVIDES FAMILY CAREGIVERS WITH A SHORT PERIOD OF REST OR RELIEF BY ARRANGING ALTERNATE CAREGIVING FOR THE FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY. OVER FORTY FAMILIES IN HUDSON COUNTY RECEIVE IN-HOME RESPITE CARE EACH WEEK. SPECIALLY TRAINED PROVIDERS CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH ACTIVITIES WHICH BEST SUIT THEIR SPECIFIC NEEDS AND PREFERENCES. RESPITE PROVIDERS GIVE SUPPORT IN THE AREAS OF SELF-HELP, PRACTICAL SKILLS AND COMMUNITY INTEGRATION. SOCIAL RECREATIONAL ACTIVITIES ARE A TOP PRIORITY. ADULTS ENROLLED IN THIS PROGRAM ARE REFERRED BY THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES. YOUTHS(UP TO AGES 21 YEARS)ARE REFERRED BY THE NEW JERSEY DEPARTMENT OF CHILDREN & FAMILIES DIVISION OF CHILDREN SYSTEM OF CARE. FORTY(40)FAMILIES RECEIVED SERVICES IN CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0848638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017521
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES: 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, WITH DEVELOPMENTAL DELAYS OR DIAGNOSED WITH DEVELOPMENTAL DISABILITIES. THE STAFF PROVIDES FAMILIES WITH INFORMATION AND SUPPORT WHILE MODELING INTERVENTION STRATEGIES. SERVICES ARE PROVIDED IN THE CHILD'S NATURAL ENVIRONMENT(HOME, CHILD CARE CENTER OR OTHER)BY A TEAM OF PROFESSIONALS. OVER 69 CHILDREN AND FAMILIES RECEIVED 4,000 HOURS OF DEVELOPMENTAL EARLY INTERVENTION SERVICES.CHILDREN MEETING THE NEW JERSEY DEPARTMENT OF HEALTH ELIGIBILITY REQUIREMENTS(BIRTH -3 YEARS OLD) AND THEIR FAMILIES LIVING IN HUDSON COUNTY RECEIVE FAMILY TRAINING SERVICES THROUGH HUDSON MILESTONES. SERVICES INCLUDE DEVELOPMENTAL INTERVENTION, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, NURSE SUPPORT AND FAMILY SUPPORT. OUR STAFF ARE SPECIALISTS IN THIS FIELD. THERE WERE 136 FAMILIES SERVED FOR THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ADVOCACY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07286683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01990517
IRS990/PYOtherRevenueAmt0152622
IRS990/PYProgramServiceRevenueAmt0449523
IRS990/PYRevenuesLessExpensesAmt0-464136
IRS990/PYSalariesCompEmpBnftPaidAmt06375169
IRS990/PYTotalExpensesAmt08365686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07901550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt031166
IRS990/ReconcilationRevenueExpnssAmt0-192344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02083459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01957795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07336002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07286683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08140897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08041482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08625711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039430775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102784

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,542,680
Liabilities
$3,156,273
Net assets
$3,386,407
Revenue
$7,942,779
Expenses
$8,135,123
Net income
-$192,344
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