Civic Intelligence

Hudson County Protective Services Inc.

990 • Fiscal year 2014 • EIN 22-3074539

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
6020 Hudson AveWest New York, NJ 07093

(201) 537-5631

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,166

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$144,532

Up $81,335 (+129%) from 2013

Net Assets

Up

$144,532

Up $81,335 (+129%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$665,932

Up $92,788 (+16%) from 2013

Expenses

Down

$495,105

Down $33,866 (-6.4%) from 2013

Net Income

Up

$170,827

Up $126,654 (+287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $58,557Liabilities 2010: $7,043Net Assets 2010: $51,5142010Assets 2011: $56,761Liabilities 2011: $2,478Net Assets 2011: $54,2832011Assets 2012: $66,091Liabilities 2012: $2,894Net Assets 2012: $63,1972012Assets 2013: $63,197Liabilities 2013: $0Net Assets 2013: $63,1972013Assets 2014: $144,532Liabilities 2014: $0Net Assets 2014: $144,5322014Assets 2015: $163,472Liabilities 2015: $0Net Assets 2015: $163,4722015Assets 2016: $202,366Liabilities 2016: $2,783Net Assets 2016: $199,5832016Assets 2017: $159,131Liabilities 2017: $4,373Net Assets 2017: $154,7582017Assets 2018: $188,319Liabilities 2018: $69,134Net Assets 2018: $119,1852018Assets 2019: $165,728Liabilities 2019: $52,931Net Assets 2019: $112,7972019Assets 2020: $165,509Liabilities 2020: $76,778Net Assets 2020: $88,7312020Assets 2021: $145,773Liabilities 2021: $25,855Net Assets 2021: $119,9182021Assets 2022: $158,797Liabilities 2022: $34,766Net Assets 2022: $124,0312022Assets 2023: $143,875Liabilities 2023: $23,778Net Assets 2023: $120,0972023Assets 2024: $156,987Liabilities 2024: $36,890Net Assets 2024: $120,0972024

Highlighted filing

2014

Assets$144,532
Liabilities$0
Net Assets$144,532
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $503,7302010Expenses 2011: $504,6562011Expenses 2012: $447,4142012Revenue 2013: $573,144Expenses 2013: $528,971Net Income 2013: $44,1732013Revenue 2014: $665,932Expenses 2014: $495,105Net Income 2014: $170,8272014Revenue 2015: $555,855Expenses 2015: $541,655Net Income 2015: $14,2002015Revenue 2016: $517,590Expenses 2016: $489,133Net Income 2016: $28,4572016Revenue 2017: $572,884Expenses 2017: $507,463Net Income 2017: $65,4212017Revenue 2018: $556,167Expenses 2018: $473,925Net Income 2018: $82,2422018Revenue 2019: $532,170Expenses 2019: $464,897Net Income 2019: $67,2732019Revenue 2020: $531,181Expenses 2020: $499,207Net Income 2020: $31,9742020Revenue 2021: $613,491Expenses 2021: $589,247Net Income 2021: $24,2442021Revenue 2022: $675,419Expenses 2022: $697,573Net Income 2022: -$22,1542022Revenue 2023: $655,898Expenses 2023: $629,928Net Income 2023: $25,9702023Revenue 2024: $808,287Expenses 2024: $764,037Net Income 2024: $44,2502024

Highlighted filing

2014

Revenue$665,932
Expenses$495,105
Net Income$170,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$665,932
Mission and Program Overview

Mission

None

Prevent abuse of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,900$96,062▲ $54,162
Land, Buildings, and Equipment, Net$0$48,470▲ $48,470
Accounts Receivable$21,297--
Total Assets$63,197$144,532▲ $81,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,197$96,062▲ $32,865
Temporarily Rstr Net Assets-$48,470-
Total Net Assets Fund Balance$63,197$144,532▲ $81,335
Total Liabilities and Net Assets / Fund Balance$63,197$144,532▲ $81,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,470--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank R GioiaDirectorPT$79,166$79,166

Board Members and Trustees

NameTitle
Eva Lee LichtenbergPresident
Vito SciancaleporeVice President
Kevin LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,371
Change in Net Assets
$170,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,815
Other Expenses$121,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,521--$191,521
Current Officers, Directors, Trustees, and Key Employees$79,166--$79,166
Other Employee Benefits$76,117--$76,117
Fees for Services Legal$49,393--$49,393
Office Expenses$34,770--$34,770
Payroll Taxes$27,011--$27,011
Fees for Services Other$22,715--$22,715
Insurance$6,645--$6,645
Fees for Services Accounting$2,000--$2,000
Information Technology$1,881--$1,881
Travel$1,422--$1,422
Other Expenses$30--$30
Total Functional Expenses$495,105$0$0$495,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Each member of the committee receives a copy of the form 990 to be reviewed by the members prior to filing the return.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Hudson County Protective Services
EIN
22-3074539
Phone
2015375631
Address
6020 HUDSON AVE, WEST NEW YORK, NJ 07093

Signing Officer

Name
Frank R Gioia
Title
Director
Phone
2015375631
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank R Gioia
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
SAL LaGRECA LLC
Address
53 CARDINAL DRIVE PO BOX 2337, WESTFIELD, NJ 07091-2337
Preparer
Janet Poland
Phone
9088890600
Raw XML Appendix308 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/AccountsReceivableGrp/BOYAmt021297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENT ABUSE OF SENIOR CITIZENS
IRS990/AllOtherContributionsAmt070371
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02015375631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06020 HUDSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041900
IRS990/CashNonInterestBearingGrp/EOYAmt096062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0170827
IRS990/CYSalariesCompEmpBnftPaidAmt0373815
IRS990/CYTotalExpensesAmt0495105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STATE OF NEW JERSEY - DEPARTMENT OF HEALTH AND SENIOR SERVICES GRANT: INVESTIGATE COMPLAINTS OF PHYSICAL, FINANCIAL AND PSYCHOLOGICAL ABUSE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-12500
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0482605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt049393
IRS990/FeesForServicesLegalGrp/TotalAmt049393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022715
IRS990/FeesForServicesOtherGrp/TotalAmt022715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK R GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm1EVA LEE LICHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2VITO SCIANCALEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0595561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01881
IRS990/InformationTechnologyGrp/TotalAmt01881
IRS990/InsuranceGrp/ProgramServicesAmt06645
IRS990/InsuranceGrp/TotalAmt06645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048470
IRS990/LandBldgEquipCostOrOtherBssAmt048470
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063197
IRS990/NetAssetsOrFundBalancesEOYAmt0144532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt034770
IRS990/OfficeExpensesGrp/TotalAmt034770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076117
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02434
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt02434
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027011
IRS990/PayrollTaxesGrp/TotalAmt027011
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK R GIOIA
IRS990/PriorPeriodAdjustmentsAmt0-76992
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TOWNSHIP OF WEST NEW YORK, NJOFFICE FACILITIES ARE PROVIDED BY THE TOWNSHIP (NON CASH)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0TOWNSHIP OF WEST NEW YORK, NJOFFICE TELEPHONE SERVICES ARE PROVIDED BY THE TOWNSHIP (NON CASH)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044173
IRS990/PYSalariesCompEmpBnftPaidAmt0372813
IRS990/PYTotalExpensesAmt0528971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170827
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02381973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02381973
IRS990ScheduleA/TotalSupportAmt02381973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE COMMITTEE RECEIVES A COPY OF THE FORM 990 TO BE REVIEWED BY THE MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048470
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063197
IRS990/TotalAssetsEOYAmt0144532
IRS990/TotalAssetsGrp/BOYAmt063197
IRS990/TotalAssetsGrp/EOYAmt0144532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0665932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495105
IRS990/TotalReportableCompFromOrgAmt079166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01422
IRS990/TravelGrp/TotalAmt01422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06020 HUDSON AVE
IRS990/USAddress/CityNm0WEST NEW YORK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007093
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK R GIOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02015375631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COUNTY PROTECTIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0223074539
ReturnHeader/Filer/PhoneNum02015375631
ReturnHeader/Filer/USAddress/AddressLine1Txt06020 HUDSON AVE
ReturnHeader/Filer/USAddress/CityNm0WEST NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273999959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAL LaGRECA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CARDINAL DRIVE PO BOX 2337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070912337
ReturnHeader/PreparerPersonGrp/PhoneNum09088890600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET POLAND
ReturnHeader/ReturnTs02015-11-16T19:10:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,532
Liabilities
$0
Net assets
$144,532
Revenue
$665,932
Expenses
$495,105
Net income
$170,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.20$8.08$7.64$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.24$1.20$6.56$6.30$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.35$1.24$6.75$6.98$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.26$1.20$6.13$5.89$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.77$0.89$5.31$4.99$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.53$1.13$5.32$4.65$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.69$1.19$5.56$4.74$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$5.73$5.07$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$2.00$5.18$4.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.56$5.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$6.66$4.95$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.73$5.29$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.54$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$5.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits

Beverly Hills, CA

View Organization

Thinkcure Inc

501(c)3

Revenue$357,154
Assets$666,407

Revenue vs current organization

46% lower

Assets vs current organization

361% higher