Civic Intelligence

Association for Hunterdon Developmental Center Inc.

990 • Fiscal year 2019 • EIN 23-7062095

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$915,555

Up $21,305 (+2.4%) from 2018

Net Assets

Up

$915,555

Up $21,305 (+2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$72,515

Up $36,291 (+100%) from 2018

Expenses

Up

$51,210

Up $18,961 (+59%) from 2018

Net Income

Up

$21,305

Up $17,330 (+436%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$915,555
Liabilities$0
Net Assets$915,555

Operations Trend

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

2019

Revenue$72,515
Expenses$51,210
Net Income$21,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$72,515
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.

To develop or further the interests and welfare of the residents at the New Jersey Hunterdon Developmental Center at Clinton, NJ (center). To gain better understanding of the Center's problems, and to cooperate with the Superintendent and his staff in their corrections or solutions. To further the advancement of study, research and training in the filed of mental retardation. To act as an advocate when necessary for all problems relating to the welfare of the residents of the Center and their parents or guardians. To earn, solicit and receive funds for the accomplishment of the aforementioned purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,794$912,342▲ $20,548
Prepaid Expenses and Deferred Charges$2,456$3,213▲ $757
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$894,250$915,555▲ $21,305
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,072$599,134▲ $59,062
Temporarily Rstr Net Assets$291,060$253,303▼ $37,757
Permanently Rstr Net Assets$63,118$63,118→ $0
Total Net Assets Fund Balance$894,250$915,555▲ $21,305
Total Liabilities and Net Assets / Fund Balance$894,250$915,555▲ $21,305
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,775
Program Service Revenue
$0
Investment Income
$7,740
Other Revenue
$0
All Other Contributions
$62,400
Change in Net Assets
$21,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,438
Other Expenses$18,772
Total Fundraising Expense$3,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,438--$32,438
Fees for Services Accounting$2,100$840$1,260$4,200
Insurance$1,361$544$817$2,722
Occupancy$840$336$503$1,679
All Other Expenses$230$93$238$561
Other Expenses$271$108$163$542
Conferences and Meetings$63$25$37$125
Total Functional Expenses$44,935$2,470$3,805$51,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 15 members. Included are a brother and sister.

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

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

The Association has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue are 2016, 2017, and 2018 tax years. However, the Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Association's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recoreded for the fiscal years ended June 30, 2019 and 2018.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To develop or further the interests and welfare of the residents at the New Jersey Hunterdon Developmental Center at Clinton, NJ (center). To gain better understanding of the Center's problems, and to cooperate with the Superintendent and his staff in their corrections or solutions. To further the advancement of study, research and training in the filed of mental retardation. To act as an advocate when necessary for all problems relating to the welfare of the residents of the Center and their parents or guardians. To earn, solicit and receive funds for the accomplishment of the aforementioned purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0894250
IRS990/NetAssetsOrFundBalancesEOYAmt0915555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0503
IRS990/OccupancyGrp/ManagementAndGeneralAmt0336
IRS990/OccupancyGrp/ProgramServicesAmt0840
IRS990/OccupancyGrp/TotalAmt01679
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PICNIC
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0397
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/FundraisingAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ProgramServicesAmt06319
IRS990/OtherExpensesGrp/ProgramServicesAmt1662
IRS990/OtherExpensesGrp/ProgramServicesAmt2651
IRS990/OtherExpensesGrp/ProgramServicesAmt3271
IRS990/OtherExpensesGrp/TotalAmt06319
IRS990/OtherExpensesGrp/TotalAmt11323
IRS990/OtherExpensesGrp/TotalAmt21301
IRS990/OtherExpensesGrp/TotalAmt3542
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/BOYAmt02456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03213
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing resources to other organizations that advance the care and welfare of the developmentally disabled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011879
IRS990/PYInvestmentIncomeAmt011372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020370
IRS990/PYRevenuesLessExpensesAmt03975
IRS990/PYTotalExpensesAmt032249
IRS990/PYTotalRevenueAmt036224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912342
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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