Civic Intelligence

Association for Hunterdon Developmental Center Inc.

990 • Fiscal year 2015 • EIN 23-7062095

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
C/O Thompson 275 Shepherd AveBound Brook, NJ 08805

(908) 809-7720

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$912,993

Up $67,826 (+8.0%) from 2014

Net Assets

Up

$908,193

Up $68,074 (+8.1%) from 2014

Liabilities

Down

$4,800

Down $248 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Up

$95,965

Up $16,497 (+21%) from 2014

Expenses

Down

$27,891

Down $78,319 (-74%) from 2014

Net Income

Up

$68,074

Up $94,816 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $433,787Liabilities 2011: $3,264Net Assets 2011: $430,5232011Assets 2012: $864,692Liabilities 2012: $4,365Net Assets 2012: $860,3272012Assets 2013: $878,032Liabilities 2013: $11,171Net Assets 2013: $866,8612013Assets 2014: $845,167Liabilities 2014: $5,048Net Assets 2014: $840,1192014Assets 2015: $912,993Liabilities 2015: $4,800Net Assets 2015: $908,1932015Assets 2016: $914,595Liabilities 2016: $3,527Net Assets 2016: $911,0682016Assets 2017: $895,163Liabilities 2017: $4,888Net Assets 2017: $890,2752017Assets 2018: $894,250Liabilities 2018: $0Net Assets 2018: $894,2502018Assets 2019: $915,555Liabilities 2019: $0Net Assets 2019: $915,5552019Assets 2020: $858,936Liabilities 2020: $0Net Assets 2020: $858,9362020Assets 2021: $1,404,570Liabilities 2021: $0Net Assets 2021: $1,404,5702021Assets 2022: $1,405,389Liabilities 2022: $0Net Assets 2022: $1,405,3892022

Highlighted filing

2015

Assets$912,993
Liabilities$4,800
Net Assets$908,193
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $94,889Expenses 2011: $124,357Net Income 2011: -$29,4682011Expenses 2012: $113,0052012Expenses 2013: $92,6542013Revenue 2014: $79,468Expenses 2014: $106,210Net Income 2014: -$26,7422014Revenue 2015: $95,965Expenses 2015: $27,891Net Income 2015: $68,0742015Revenue 2016: $33,434Expenses 2016: $30,559Net Income 2016: $2,8752016Revenue 2017: $35,117Expenses 2017: $55,910Net Income 2017: -$20,7932017Revenue 2018: $36,224Expenses 2018: $32,249Net Income 2018: $3,9752018Revenue 2019: $72,515Expenses 2019: $51,210Net Income 2019: $21,3052019Revenue 2020: $33,490Expenses 2020: $90,109Net Income 2020: -$56,6192020Revenue 2021: $575,278Expenses 2021: $29,644Net Income 2021: $545,6342021Revenue 2022: $20,958Expenses 2022: $20,139Net Income 2022: $8192022

Highlighted filing

2015

Revenue$95,965
Expenses$27,891
Net Income$68,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$112,568
Mission and Program Overview

Mission

Grants for projects benefiting the residents of Hunterdon Developmental Center (a NJ State Institution) with a population of approximately 650 ambulatory & non ambulatory people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$843,121$911,423▲ $68,302
Prepaid Expenses and Deferred Charges$2,045$1,570▼ $475
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$845,167$912,993▲ $67,826
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$5,048$4,800▼ $248
Total Liabilities$5,048$4,800▼ $248
Net Assets / Fund Balance
Unrestricted Net Assets$777,001$486,912▼ $290,089
Temporarily Rstr Net Assets-$358,163-
Permanently Rstr Net Assets$63,118$63,118→ $0
Total Net Assets Fund Balance$840,119$908,193▲ $68,074
Total Liabilities and Net Assets / Fund Balance$845,167$912,993▲ $67,826
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy BartmanPresident
Elaine FergusonVice President
Joy AshfieldVice President
Carolyn Williams-wynnTrustee
Carrie SzeligaTrustee
Ed BroganTrustee
Elinor WeidenfeldTrustee
Erica GoldTrustee
Gloria Dupre-wynnTrustee
Jennifer IvkovichTrustee
Jo Ann DellaperuteTrustee
Mark RussilloTrustee
Marvin SchwartzmanTrustee
Patricia AnthonyTrustee
Patricia RussilloTrustee
Ray AshfieldTrustee
Rocco MazzaTrustee
Rona WaltzerTrustee
Sheri JoynerTrustee
Janet RessaSecretary
Susan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,525
Program Service Revenue
$0
Investment Income
$8,873
Other Revenue
$31,567
All Other Contributions
$45,705
Change in Net Assets
$68,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,381
Grants and Similar Amounts Paid$13,510
Total Fundraising Expense$4,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,510--$13,510
Fees for Services Accounting$2,400$960$1,440$4,800
Insurance$1,022$409$613$2,044
Other Expenses$298$119$179$596
All Other Expenses$143$57$85$285
Travel$50$20$30$100
Total Functional Expenses$20,702$2,876$4,313$27,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunterdon Developmental CenteClinton, NJ-Service and Property Improvements$9,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,170
Fundraising Direct Expenses$16,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restaurant Tasting$52,740$48,170$1,547$46,623
Total Events$52,740$48,170$10,502$37,668
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The board is made up of 22 members. Included are a husband and wife, brother and sister, mother and daughter, and a mother and daughter-in-law.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and the president of the organization review the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Assn for Hunterdon Developmental Center
EIN
23-7062095
Phone
9088097720
Address
C/O THOMPSON 275 SHEPHERD AVE, BOUND BROOK, NJ 08805

Signing Officer

Name
Susan Thompson
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In June 2006, the Financial Accounting Standards board issued ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Association adopted ASC 740-10 as of July 1, 2009. There was no impact on the Associations financial statements as a result of the implementation of ASC 740-10”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04570
IRS990/FundraisingDirectExpensesAmt016603
IRS990/FundraisingGrossIncomeAmt048170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt09510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0613
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt01022
IRS990/InsuranceGrp/TotalAmt02044
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Grants for projects benefiting the residents of Hunterdon Developmental Center (a NJ State Institution) with a population of approximately 650 ambulatory & non ambulatory people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840119
IRS990/NetAssetsOrFundBalancesEOYAmt0908193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Meeting expense
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0911
IRS990/OtherExpensesGrp/FundraisingAmt1669
IRS990/OtherExpensesGrp/FundraisingAmt2386
IRS990/OtherExpensesGrp/FundraisingAmt3179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt01520
IRS990/OtherExpensesGrp/ProgramServicesAmt11115
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt03039
IRS990/OtherExpensesGrp/TotalAmt12230
IRS990/OtherExpensesGrp/TotalAmt21287
IRS990/OtherExpensesGrp/TotalAmt3596
IRS990/OtherLiabilitiesGrp/BOYAmt05048
IRS990/OtherLiabilitiesGrp/EOYAmt04800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing resources to other organizations that advance the care and welfare of the developmentally disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093512
IRS990/PYInvestmentIncomeAmt09188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012698
IRS990/PYOtherRevenueAmt040177
IRS990/PYRevenuesLessExpensesAmt0-26742
IRS990/PYTotalExpensesAmt0106210
IRS990/PYTotalRevenueAmt079468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,993
Liabilities
$4,800
Net assets
$908,193
Revenue
$95,965
Expenses
$27,891
Net income
$68,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.58$0.03$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.03$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.04$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.04$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.08$0.11$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.09$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits