Civic Intelligence

Hudson Milestones Inc.

990 • Fiscal year 2018 • EIN 22-1758926

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

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

0.45x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$152,665

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,345,097

Up $503,549 (+7.4%) from 2017

Net Assets

Up

$4,004,970

Up $296,424 (+8.0%) from 2017

Liabilities

Up

$3,340,127

Up $207,125 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$7,666,942

Down $433,277 (-5.3%) from 2017

Expenses

Down

$7,354,727

Down $421,408 (-5.4%) from 2017

Net Income

Down

$312,215

Down $11,869 (-3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$7,345,097
Liabilities$3,340,127
Net Assets$4,004,970
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$7,666,942
Expenses$7,354,727
Net Income$312,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$7,683,792
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.

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.hudson milestones made substantial progress in the transition from division of developmental disabilities' (ddd) reimbursement contract to a fee for service model. About 50% of total clients had transitioned by 6/30/18 and the organization was able to reorganize and put structures in place to succeed in the new environment including successfully automating the medicaid billing process to generate a constant stream of revenues to replace the shrinking contract dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,315,140$1,530,638▼ $784,502
Land, Buildings, and Equipment, Net$1,677,655$1,433,992▼ $243,663
Cash and Non-Interest-Bearing Accounts$382,191$1,005,039▲ $622,848
Investments in Publicly Traded Securities-$776,955-
Accounts Receivable-$126,057-
Pledges and Grants Receivable$69,991$101,717▲ $31,726
Prepaid Expenses and Deferred Charges$63,160$56,206▼ $6,954
Receivables From Officers Etc$11,716--
Total Assets$6,841,548$7,345,097▲ $503,549
Other Assets Total$2,321,695$2,314,493▼ $7,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,755,623$2,755,623→ $0
Accounts Payable and Accrued Expenses$311,011$272,392▼ $38,619
Other Liabilities$66,368$172,424▲ $106,056
Deferred Revenue-$139,688-
Total Liabilities$3,133,002$3,340,127▲ $207,125
Net Assets / Fund Balance
Unrestricted Net Assets$3,656,246$3,952,670▲ $296,424
Temporarily Rstr Net Assets$52,300$52,300→ $0
Total Net Assets Fund Balance$3,708,546$4,004,970▲ $296,424
Total Liabilities and Net Assets / Fund Balance$6,841,548$7,345,097▲ $503,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,986$5,196,476$6,488,462
Other Land Buildings$100,684$1,716,065$1,816,749
Equipment$41,322$619,788$661,110
Other Assets Org$2,286,367--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa MaiettiCEOFT$144,405$8,260$152,665
Akenten OtiDirector FinanceFT$111,256$7,703$118,959

Board Members and Trustees

NameTitle
Lauren NardiniChairman
Sally MedeirosImmediate Past Chairman
Feliciano LimVice Chairman
Bianca AcetiDirector
Eufracia CruzDirector
Jerome AcetiDirector
Lynette MedeirosDirector
Maria Velez EsqDirector
Michael GarridoDirector, Effective 9/17
Nat AmadeoesqParliamentarian
Arlene RutkowskiSecretary
Karen GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpPayroll ServicesPO BOX 842875, Boston, MA 02284$127,534
E-value TechnologiesInformation Technology1501 BROADWAY, New York, NY 10036$123,534
Revenue and Support

Revenue Composition

Contributions and Grants
$6,873,375
Program Service Revenue
$657,982
Investment Income
$21,768
Other Revenue
$113,817
All Other Contributions
$12,848
Change in Net Assets
$312,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,666,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,059
Total Revenue per Audited Statements
$7,668,001
Total Revenue per Form 990
$7,666,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,272,390
Other Expenses$2,082,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,434,771$795,075-$4,229,846
Payroll Taxes$382,496$145,161-$527,657
Fees for Services Other$171,089$217,074-$388,163
Insurance$115,257$178,063-$293,320
Current Officers, Directors, Trustees, and Key Employees$227,449$55,097-$282,546
Depreciation Depletion$82,984$193,399-$276,383
Office Expenses$180,114$94,287-$274,401
Occupancy$172,374$80,253-$252,627
Other Employee Benefits$142,838$79,502-$222,340
Information Technology$53,398$50,940-$104,338
Travel$61,788$32,429-$94,217
Fees for Services Accounting$6,977$30,523-$37,500
Conferences and Meetings$2,297$15,285-$17,582
Other Expenses$95,306$15,656-$15,656
Pension Plan Contributions$6,425$3,576-$10,001
Advertising-$2,590-$2,590
Total Functional Expenses$5,280,942$2,073,785$0$7,354,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,371,577
Expenses per Audited Statements$7,354,727
Total Expenses per Form 990$7,354,727
Expenses Not Reported on Form 990$16,850
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$18,672
Fundraising Direct Expenses$15,885
Gaming Gross Income$1,930
Gaming Direct Expenses$965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$53,005$18,672$3,271$15,401
Total Events$53,005$18,672$15,885$2,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
E-valve Technologies IncENTITY OWNED MORE THAN 35% BY A CURRENT BOARD MEMBER.It ServicesNo$79,152

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,716--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resi Svc Client Representative Payee Trust Acct$91,602
Due to State of Nj$57,776
Security Deposits$23,046
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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. Jerome aceti and bianca aceti, board members, have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Membership shall be acquired through application and upon payment of dues or any other method that a majority of the board so chooses.”

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

“Members elect the board of directors. There are three types of membership: individual, family, and group. The individual membership category is entitled to one vote, family membership shall be entitled to one vote for family, and group membership shall have no vote.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. Before filing the form 990, the 990 return is reviewed by the director of finance 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 completes 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. Effective 2/1/2018, the conflict of interest policy was revised for all employees to establish guidelines for all employees to follow to ensure professionalism and conflict of interest pertainig to staff.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board annually reviews the performance of the ceo and reports to the board of directors, along with a recommendation for an annual compensation package. Comparability and prevailing industry wage data are used in the assessment of the package. The board issues a resolution to that effect contained in the general board minutes. The last evaluation was done may, 2018.”

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
Karen Grey
Title
Treasurer
Phone
2014347783
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Nardini
Formed
1950
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
308
Volunteers
12

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 III, Line 3

“The children development center (cdc) ceased operations permanently on 9/30/17.”

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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses repoted on part viii, line 8b 16,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on part viii, line 8b 16,850.”

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272392
IRS990/AccountsReceivableGrp/EOYAmt0126057
IRS990/ActivitiesConductedPrtshpInd00
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.HUDSON MILESTONES MADE SUBSTANTIAL PROGRESS IN THE TRANSITION FROM DIVISION OF DEVELOPMENTAL DISABILITIES' (DDD) REIMBURSEMENT CONTRACT TO A FEE FOR SERVICE MODEL. ABOUT 50% OF TOTAL CLIENTS HAD TRANSITIONED BY 6/30/18 AND THE ORGANIZATION WAS ABLE TO REORGANIZE AND PUT STRUCTURES IN PLACE TO SUCCEED IN THE NEW ENVIRONMENT INCLUDING SUCCESSFULLY AUTOMATING THE MEDICAID BILLING PROCESS TO GENERATE A CONSTANT STREAM OF REVENUES TO REPLACE THE SHRINKING CONTRACT DOLLARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02590
IRS990/AdvertisingGrp/TotalAmt02590
IRS990/AllOtherContributionsAmt012848
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AKENTEN OTI
IRS990/BooksInCareOfDetail/PhoneNum02014347783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0365-381 CLENDENNY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0382191
IRS990/CashNonInterestBearingGrp/EOYAmt01005039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055097
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282546
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015285
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02297
IRS990/ConferencesMeetingsGrp/TotalAmt017582
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127534
IRS990/ContractorCompensationGrp/CompensationAmt1123534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 842875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11501 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1E-VALUE TECHNOLOGIES
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INFORMATION TECHNOLOGY
IRS990/ContriRptFundraisingEventAmt034333
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06873375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021768
IRS990/CYOtherExpensesAmt02082337
IRS990/CYOtherRevenueAmt0113817
IRS990/CYProgramServiceRevenueAmt0657982
IRS990/CYRevenuesLessExpensesAmt0312215
IRS990/CYSalariesCompEmpBnftPaidAmt05272390
IRS990/CYTotalExpensesAmt07354727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07666942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0139688
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0193399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082984
IRS990/DepreciationDepletionGrp/TotalAmt0276383
IRS990/Desc0ADULT RESIDENTIAL AND DAY HABILITATION PROGRAMSRESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DEPARTMENT OF HUDSON MILESTONES ENCOMPASSES ELEVEN PROGRAMS WHICH SERVE THE NEEDS OF OVER 50 ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES REFERS TO LIVING ARRANGEMENTS FOR 21 YEARS OLD OR OLDER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) WHICH ALLOW INTEGRATION INTO THE MAINSTREAM OF COMMUNITY LIFE. SOME OF THE SERVICES PROVIDED WERE BEHAVIORAL MANAGEMENT, SOCIAL AND HOUSEHOLD SKILLS, DAILY HYGIENE, FINANCIAL MANAGEMENT AND TRANSPORTATION. HUDSON MILESTONES ACCEPTED RESIDENTS FROM STATE DEVELOPMENTAL CENTERS AND COMMUNITY FAMILIES. THE GROUP HOME AND SUPERVISED APARTMENT PROGRAMS OPERATED BY HUDSON MILESTONES PROVIDES A COMMUNITY INTEGRATION LIVING OPTION FOR THOSE WHO CAN NO LONGER LIVE WITH THEIR FAMILIES OR ON THEIR OWN. THE PROGRAMS AVOID PLACEMENT IN STATE INSTITUTIONS AND WERE FUNDED BY THE STATE AT A FRACTION OF THE COST OF INSTITUTIONALIZATION. THE PROGRAMS PROVIDED AROUND THE CLOCK STAFF SUPERVISION FOR THE CLIENTS. A HOME ATMOSPHERE WAS MAINTAINED, AND ASSISTANCE PROVIDED AS NEEDED SO OUR CLIENTS COULD FULFILL THEIR DAILY NEEDS AND PREFERENCES. MEDICAL CARE COORDINATION, MEDICATION ADMINISTRATION AND FISCAL MANAGEMENT ARE ADDITIONAL SERVICES OFFERED. THESE PROGRAMS WERE GEARED TOWARDS TEACHING THE CLIENTS HOW TO BECOME SELF-SUFFICIENT IN A NUMBER OF AREAS. MOST COMMON AREAS INCLUDE SOCIAL SKILLS, HOUSEHOLD SKILLS AND DAILY HYGIENE. EACH CLIENT HAD A PERSONAL "PLAN" TAILORED TO THEIR ABILITIES. ALONG WITH THE EDUCATIONAL ASPECT OF THE PROGRAM, COMMUNITY INTEGRATION AND RECREATION PLAY A MAJOR PART IN THE TOTAL SERVICE OF THE PROGRAM. RECREATIONAL ACTIVITIES INCLUDED SPECIAL OLYMPICS, TRIPS TO MUSEUMS, LOCAL THEATERS, OVERNIGHT TRIPS, DANCES AND DINING OUT AT LOCAL RESTAURANTS, TO NAME A FEW.DAY HABILITATION SERVICES - THE PURPOSE OF HUDSON MILESTONES' DAY HABILITATION PROGRAMS IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WITH MEANINGFUL AND PRODUCTIVE ACTIVITIES THROUGHOUT THE DAY. HUDSON MILESTONES OPERATED TWO DAY HABILITATION PROGRAMS - ONE IN BAYONNE AND ONE IN JERSEY CITY. THEY PROVIDED DAY PROGRAMMING FOR OVER 100 RESIDENTS OF THE HUDSON COUNTY COMMUNITY THESE CENTERS ARE PLACES OF INDIVIDUAL EXPRESSION, LEARNING AND CREATION. EACH PERSON CAN FIND WAYS TO BUILD RELATIONSHIPS WITH PEERS WHILE ALSO INCREASING SKILLS AND INTERESTS WHICH OUR INNOVATIVE STAFF INCORPORATED INTO THEIR DAILY SCHEDULE. PROGRAMMING WAS DEVELOPED BASED ON EACH PERSON'S INTERESTS, GOALS AND NEEDS. OUR DAY HABILITATION CURRICULUM EMPHASIZED LEARNING SOCIAL, SAFETY AND COMMUNICATION SKILLS. WE ALSO OFFERED ACTIVITIES SUCH AS LEARNING INTERVIEW TECHNIQUES, HOW TO FILL OUT JOB APPLICATIONS AND OFFERED DISCUSSIONS ABOUT JOB SKILLS. ADDITIONAL ACTIVITIES INCLUDED COLLATING, LABELING, SMALL ASSEMBLY AND SHREDDING. WE HAD CLEANING CREWS THAT CLEANED THE CENTERS AS WELL AS PLACES IN THE COMMUNITY AS PART OF SKILLS DEVELOPMENT. AS ALWAYS, OUR FOCUS WAS ON PROVIDING WHATEVER ASSISTANCE A PERSON REQUIRED FOR PARTICIPATION IN THEIR COMMUNITY, TO THE FULLEST EXTENT OF THEIR CAPABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0308
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04812264
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030523
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06977
IRS990/FeesForServicesAccountingGrp/TotalAmt037500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0217074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171089
IRS990/FeesForServicesOtherGrp/TotalAmt0388163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137703
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm1NAT AMADEOESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN NARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLENE RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIANO LIM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA VELEZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7BIANCA ACETI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME ACETI
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNETTE MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm10EUFRACIA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GARRIDO
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA MAIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13AKENTEN OTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, EFFECTIVE 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034333
IRS990/FundraisingDirectExpensesAmt015885
IRS990/FundraisingGrossIncomeAmt018672
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0965
IRS990/GamingGrossIncomeAmt01930
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06821284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07683792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050940
IRS990/InformationTechnologyGrp/ProgramServicesAmt053398
IRS990/InformationTechnologyGrp/TotalAmt0104338
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178063
IRS990/InsuranceGrp/ProgramServicesAmt0115257
IRS990/InsuranceGrp/TotalAmt0293320
IRS990/InvestmentIncomeGrp/ExclusionAmt021768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0776955
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07532329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433992
IRS990/LandBldgEquipCostOrOtherBssAmt08966321
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04910
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/BOYAmt02755623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02755623
IRS990/NetAssetsOrFundBalancesBOYAmt03708546
IRS990/NetAssetsOrFundBalancesEOYAmt04004970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02787
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080253
IRS990/OccupancyGrp/ProgramServicesAmt0172374
IRS990/OccupancyGrp/TotalAmt0252627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180114
IRS990/OfficeExpensesGrp/TotalAmt0274401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02321695
IRS990/OtherAssetsTotalGrp/EOYAmt02314493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222340
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315656
IRS990/OtherExpensesGrp/ProgramServicesAmt082540
IRS990/OtherExpensesGrp/ProgramServicesAmt162839
IRS990/OtherExpensesGrp/ProgramServicesAmt295306
IRS990/OtherExpensesGrp/TotalAmt0121770
IRS990/OtherExpensesGrp/TotalAmt1105625
IRS990/OtherExpensesGrp/TotalAmt298165
IRS990/OtherExpensesGrp/TotalAmt315656
IRS990/OtherLiabilitiesGrp/BOYAmt066368
IRS990/OtherLiabilitiesGrp/EOYAmt0172424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DHS DSP COALITION - SA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt076067
IRS990/OtherRevenueMiscGrp/ExclusionAmt133998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133998
IRS990/OtherRevenueTotalAmt0110065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03434771
IRS990/OtherSalariesAndWagesGrp/TotalAmt04229846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382496
IRS990/PayrollTaxesGrp/TotalAmt0527657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06425
IRS990/PensionPlanContributionsGrp/TotalAmt010001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056206
IRS990/PrincipalOfficerNm0LAUREN NARDINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME & SUPERVISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124729
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION SERVICES (EIS)HUDSON MILESTONES' EARLY INTERVENTION SERVICES PROGRAM (EIS) PROVIDED THERAPEUTIC SERVICES FOR CHILDREN AND FAMILIES THROUGHOUT HUDSON COUNTY. THE PROGRAM STRIVED TO EDUCATE AND EMPOWER FAMILIES AND CAREGIVERS OF CHILDREN, WITH DEVELOPMENTAL DELAYS OR DIAGNOSED WITH DEVELOPMENTAL DISABILITIES. STAFF PROVIDED FAMILIES WITH INFORMATION AND SUPPORT WHILE MODELING INTERVENTION STRATEGIES. SERVICES WERE PROVIDED IN THE CHILD'S NATURAL ENVIRONMENT (HOME, CHILD CARE CENTER OR OTHER) BY A TEAM OF PROFESSIONALS. OVER 60 CHILDREN AND FAMILIES RECEIVED ABOUT 4,000 HOURS OF DEVELOPMENTAL EARLY INTERVENTION SERVICES. CHILDREN MEETING THE NEW JERSEY DEPARTMENT OF HEALTH'S ELIGIBILITY REQUIREMENTS (BIRTH -3 YEARS OLD) AND THEIR FAMILIES LIVING IN HUDSON COUNTY RECEIVED FAMILY TRAINING SERVICES. HUDSON MILESTONES' SERVICES INCLUDED DEVELOPMENTAL INTERVENTION, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES AS WELL AS NURSE SUPPORT AND FAMILY SUPPORT. OUR STAFF ARE SPECIALISTS IN THIS FIELD.IN THE NEW JERSEY EARLY INTERVENTION SYSTEM (NJEIS), THE PRACTITIONER WORKS AS PART OF A TRANSDISCIPLINARY TEAM, INCLUDING THE FAMILY, SPECIAL CHILD HEALTH SERVICES (SCHS) SERVICE COORDINATOR, INTERPRETERS, AND OTHER PRACTITIONERS. THE FAMILY IS THE CENTER OF EI SERVICES. THEY CHOSE ACTIVITIES THAT WERE MEANINGFUL FOR THEIR KIDS. EARLY INTERVENTION SERVICES ARE NEVER 1:1, SO EACH HOME SESSION INCLUDED BOTH THE FAMILY AND CHILD, OCCURRING AS PART OF THE NATURAL ROUTINE IN THE CHILD'S DAY AND ENVIRONMENT. THE GOAL OF EARLY INTERVENTION IS TO PROVIDE A SERVICE TO THE FAMILY THAT WILL HELP THEM TO LEARN AND BE COMFORTABLE USING THE INTERVENTION STRATEGIES DEVELOPED FOR THE CHILD, THUS ENHANCING THEIR CAPACITY TO MEET THE DEVELOPMENTAL NEEDS OF THEIR CHILD. THIS IS WHAT WE PROVIDED TO THE OVER 130 FAMILIES THAT WERE SERVED IN THE PROGRAM IN FY'18. SUPPORT FOR THE PROGRAM WAS PROVIDED UNDER A FEE FOR SERVICE REIMBURSEMENT CONTRACT UNDER THE AUSPICES OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES AS WELL AS A GRANT FROM THE HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES' OFFICE OF DISABILITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215883
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD DEVELOPMENT CENTER (CDC) - THE CHILD DEVELOPMENT CENTER, LOCATED IN JERSEY CITY, PROVIDED SERVICES TO FORTY-EIGHT CHILDREN UNDER THE AGE OF THREE WITH DEVELOPMENTAL DELAYS. THE CENTER (CDC) OPERATED FROM MONDAY-FRIDAY. SERVICES WERE PROVIDED AN 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 WERE OFFERED TO PROVIDE ADDED ENRICHMENT AND INFORMATION FOR FAMILIES. THIS PROGRAM WAS FINANCED THROUGH CONTRACTS WITH THE STATE DEPARTMENT OF CHILDREN AND FAMILIES AND HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES (OFFICE OF DISABILITY SERVICES). IN FY18 THE CENTER OPERATED FOR ONLY THREE MONTHS AND HAD TO CLOSE DOWN DUE TO THE STATE DEPARTMENT OF CHILDREN AND FAMILIES' DECISION TO REALLOCATE FUNDING AWAY FROM DEVELOPMENTAL CENTERS INTO NEW PRIORITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUSICAL MILESTONES - IN COLLABORATION WITH LOCAL PERFORMANCE ARTISTS, OUR PROGRAM MEMBERS INCORPORATED DANCE, MOVEMENT AND SINGING INTO CREATIVE PRODUCTIONS. MORE IMPORTANTLY, THEY LEARNED THAT IMAGINATION IS FUN AND THAT EACH OF US IS WORTHY OF ESTEEM, BOTH FROM SELF AND OTHERS.WEEKEND RESPITE PROGRAM (WRP) - THIS PROGRAM SERVED 29 ADULT CLIENTS FOR 40 SATURDAYS A YEAR FROM 10AM - 4PM. THE PROGRAM DID NOT OPERATE WEEKS IN WHICH THERE WAS AN AGENCY CLOSING OR ANY SATURDAY DURING AN EXTENDED HOLIDAY WEEKEND. THE WRP OPERATED OUT OF OUR JERSEY CITY DAY HABILITATION (JCDH). ALTHOUGH 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, SPONSOR HOME, OR A RESIDENTIAL PLACEMENT FUNDED BY THE NEW JERSEY DHHS' DIVISION OF DEVELOPMENTAL DISABILITIES. THE WRP'S GOALS ARE TO GIVE THE PROGRAM PARTICIPANTS A CHANCE FOR INCREASED COMMUNITY EXPERIENCES AND INTEGRATION ALONG WITH GIVING FAMILY MEMBERS TEMPORARY RELIEF FROM THEIR DIRECT CARE RESPONSIBILITIES, THROUGH A RANGE OF COMMUNITY AND CENTER-BASED ACTIVITIES. THE DAY HABILITATION PROGRAMS WERE ATTENDED BY OVER 100 CLIENTS DAILY FOR OVER 130,000 HOURS OF SERVICES.IN-HOME YOUTH RESPITE PROGRAM PROVIDED OVER 40 FAMILIES WITH OVER 7,000 HOURS OF RESPITE SERVICES. YOUTH & ADULT IN HOME RESPITE PROVIDED FAMILY CAREGIVERS WITH A SHORT PERIOD OF REST OR RELIEF BY ARRANGING ALTERNATE CAREGIVING FOR THE FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY. SPECIALLY TRAINED PROVIDERS CARED 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 WERE A TOP PRIORITY. ADULTS ENROLLED IN THIS PROGRAM WERE REFERRED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES' 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 LN FY18. THE CDC PROVIDED FREE DOOR-TO-DOOR TRANSPORTATION FOR THOSE LIVING IN OUR CATCHMENT AREA (HUDSON COUNTY), AS WELL AS FREE MEALS AND SNACKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07483687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012537
IRS990/PYOtherExpensesAmt01870865
IRS990/PYOtherRevenueAmt0111261
IRS990/PYProgramServiceRevenueAmt0492734
IRS990/PYRevenuesLessExpensesAmt0324084
IRS990/PYSalariesCompEmpBnftPaidAmt05905270
IRS990/PYTotalExpensesAmt07776135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08100219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011716
IRS990/ReconcilationRevenueExpnssAmt0312215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02315140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01530638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06873375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07483687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07336002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07286683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08140897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037120644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt037120644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06873375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07483687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07336002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07286683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08140897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,345,097
Liabilities
$3,340,127
Net assets
$4,004,970
Revenue
$7,666,942
Expenses
$7,354,727
Net income
$312,215
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
2018Detailed filing. Detailed filing data is available for this year.$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