Civic Intelligence

Assn for Hunterdon Developmental Center

EIN 23-7062095 • 501(c)3 • Cedar Grove, NJ

Profile

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

C/O S Ferguson 550 Pompton AvenueCedar Grove, NJ 07009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,405,389

Up $819 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,405,389

Up $819 (+0.1%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Down

$20,958

Down $554,320 (-96%) from 2021

Expenses

Down

$20,139

Down $9,505 (-32%) from 2021

Net Income

Down

$819

Down $544,815 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$1,405,389
Liabilities$0
Net Assets$1,405,389
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$20,958
Expenses$20,139
Net Income$819
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,405,389
Liabilities
$0
Net assets
$1,405,389
Revenue
$20,958
Expenses
$20,139
Net income
$819
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$20,958
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$1,401,766$923,675▼ $478,091
Cash and Non-Interest-Bearing Accounts-$477,920-
Prepaid Expenses and Deferred Charges$2,804$3,794▲ $990
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$1,404,570$1,405,389▲ $819
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,012$1,178,671▲ $7,659
Net Assets With Donor Restrictions$233,558$226,718▼ $6,840
Total Net Assets Fund Balance$1,404,570$1,405,389▲ $819
Total Liabilities and Net Assets / Fund Balance$1,404,570$1,405,389▲ $819
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elaine FergusonPresident
Sheri JoynerVice President
Carolyn SzeligaTrustee
Ed BroganTrustee
Mark RussilloTrustee
Milissa Wilk LarstannaTrustee
Patricia AnthonyTrustee
Patricia RussilloTrustee
Rocco MazzaTrustee
Rona WaltzerTrustee
Susan ThompsonPast Treas.
Janet RessaSecretary
Stephen FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,405
Program Service Revenue
$0
Investment Income
$10,553
Other Revenue
$0
All Other Contributions
$8,175
Change in Net Assets
$819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,299
Grants and Similar Amounts Paid$8,840
Total Fundraising Expense$3,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,840--$8,840
Fees for Services Accounting$2,200$880$1,320$4,400
Insurance$1,591$636$954$3,181
Occupancy$906$362$544$1,812
All Other Expenses$160$64$96$320
Other Expenses$141$57$85$283
Total Functional Expenses$14,664$2,190$3,285$20,139
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 13 members. Included are a brother and sister and a husband and wife.”

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
9735719580
Address
C/O S FERGUSON 550 POMPTON AVENUE, CEDAR GROVE, NJ 07009

Signing Officer

Name
Stephen Ferguson
Title
Treasurer
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
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 2019, 2020, and 2021 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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 442 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.

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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.
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IRS990/OtherExpensesGrp/FundraisingAmt1101
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
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IRS990/ProgSrvcAccomActy2Grp/Desc0Providing resources to other organizations that advance the care and welfare of the developmentally disabled.
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2019, 2020, and 2021 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, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS MADE UP OF 13 MEMBERS. INCLUDED ARE A BROTHER AND SISTER AND A HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE PRESIDENT OF THE ORGANIZATION REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt00
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