Civic Intelligence

Hudson Partnership Care Management

EIN 81-0578344 • 501(c)3 • Secaucus, NJ

View Organization Page

Profile

The mission is to help children and their families live happy, healthy,productive lives and grow and flourish in the community of their choice

110 Meadowlands ParkwaySecaucus, NJ 07094

www.hudsoncmo.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,959,003

Up $3,949,135 (+66%) from 2023

Liabilities

Up

$5,409,024

Up $4,907,898 (+979%) from 2023

Net Assets

Down

$4,549,979

Down $958,763 (-17%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$11,467,638

Up $289,061 (+2.6%) from 2023

Expenses

Up

$12,342,677

Up $2,032,396 (+20%) from 2023

Net Income

Down

-$875,039

Down $1,743,335 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $667,320Liabilities 2011: $317,376Net Assets 2011: $349,9442011Assets 2012: $915,741Liabilities 2012: $429,354Net Assets 2012: $486,3872012Assets 2013: $1,099,611Liabilities 2013: $624,039Net Assets 2013: $475,5722013Assets 2014: $1,189,655Liabilities 2014: $754,179Net Assets 2014: $435,4762014Assets 2015: $1,106,102Liabilities 2015: $364,376Net Assets 2015: $741,7262015Assets 2016: $1,361,615Liabilities 2016: $276,814Net Assets 2016: $1,084,8012016Assets 2017: $1,869,913Liabilities 2017: $220,024Net Assets 2017: $1,649,8892017Assets 2018: $2,944,209Liabilities 2018: $313,922Net Assets 2018: $2,630,2872018Assets 2019: $3,351,820Liabilities 2019: $132,132Net Assets 2019: $3,219,6882019Assets 2020: $3,764,028Liabilities 2020: $213,503Net Assets 2020: $3,550,5252020Assets 2021: $4,498,619Liabilities 2021: $244,567Net Assets 2021: $4,254,0522021Assets 2022: $5,030,516Liabilities 2022: $390,070Net Assets 2022: $4,640,4462022Assets 2023: $6,009,868Liabilities 2023: $501,126Net Assets 2023: $5,508,7422023Assets 2024: $9,959,003Liabilities 2024: $5,409,024Net Assets 2024: $4,549,9792024

Highlighted filing

2024

Assets$9,959,003
Liabilities$5,409,024
Net Assets$4,549,979
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,824,8452011Expenses 2012: $3,043,6352012Expenses 2013: $4,171,7222013Revenue 2014: $4,511,549Expenses 2014: $4,551,645Net Income 2014: -$40,0962014Revenue 2015: $5,126,634Expenses 2015: $4,820,384Net Income 2015: $306,2502015Revenue 2016: $5,039,761Expenses 2016: $4,696,686Net Income 2016: $343,0752016Revenue 2017: $5,099,641Expenses 2017: $4,534,553Net Income 2017: $565,0882017Revenue 2018: $6,280,268Expenses 2018: $5,299,870Net Income 2018: $980,3982018Revenue 2019: $6,869,060Expenses 2019: $6,279,659Net Income 2019: $589,4012019Revenue 2020: $7,358,318Expenses 2020: $7,033,817Net Income 2020: $324,5012020Revenue 2021: $8,418,683Expenses 2021: $7,724,677Net Income 2021: $694,0062021Revenue 2022: $9,875,769Expenses 2022: $9,453,351Net Income 2022: $422,4182022Revenue 2023: $11,178,577Expenses 2023: $10,310,281Net Income 2023: $868,2962023Revenue 2024: $11,467,638Expenses 2024: $12,342,677Net Income 2024: -$875,0392024

Highlighted filing

2024

Revenue$11,467,638
Expenses$12,342,677
Net Income-$875,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,959,003
Liabilities
$5,409,024
Net assets
$4,549,979
Revenue
$11,467,638
Expenses
$12,342,677
Net income
-$875,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$5.41$4.55$11.5$12.3$0.88
2023Summary only. Only limited summary data is available for this year.$6.01$0.50$5.51$11.2$10.3$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.39$4.64$9.88$9.45$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.24$4.25$8.42$7.72$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.21$3.55$7.36$7.03$0.32
2019Summary only. Only limited summary data is available for this year.$3.35$0.13$3.22$6.87$6.28$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.31$2.63$6.28$5.30$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.22$1.65$5.10$4.53$0.57
2016Summary only. Only limited summary data is available for this year.$1.36$0.28$1.08$5.04$4.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.74$5.13$4.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$4.51$4.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.62$0.48$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.43$0.49$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,467,638
Mission and Program Overview

Mission

The mission is to help children and their families live happy, healthy,productive lives and grow and flourish in the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,835,581$2,608,903▲ $773,322
Savings and Temporary Cash Investments$2,596,255$1,078,310▼ $1,517,945
Cash and Non-Interest-Bearing Accounts$520,086$711,781▲ $191,695
Investments in Publicly Traded Securities$544,951$570,026▲ $25,075
Land, Buildings, and Equipment, Net$373,104$293,589▼ $79,515
Prepaid Expenses and Deferred Charges$15,518$22,816▲ $7,298
Total Assets$11,218,680$9,959,003▼ $1,259,677
Other Assets Total$5,333,185$4,673,578▼ $659,607
Liabilities
Other Liabilities$5,506,061$4,992,324▼ $513,737
Deferred Revenue$106,631$220,700▲ $114,069
Accounts Payable and Accrued Expenses$181,834$196,000▲ $14,166
Total Liabilities$5,794,526$5,409,024▼ $385,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,262,802$3,388,627▼ $874,175
Net Assets With Donor Restrictions$1,161,352$1,161,352→ $0
Total Net Assets Fund Balance$5,424,154$4,549,979▼ $874,175
Total Liabilities and Net Assets / Fund Balance$11,218,680$9,959,003▼ $1,259,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,989$562,628$606,617
Other Land Buildings$82,990$496,975$579,965
Leasehold Improvements$166,610$218,640$385,250
Other Assets Org$4,658,278--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn GormanCEOFT$207,151$16,391$223,542
Anthony JenningsCFOFT$130,909$19,279$150,188
Ashley San GiacomoCOOFT$118,116$27,323$145,439

Board Members and Trustees

NameTitle
Bernadette ScheryChair
Victor RodriguezVice Chair
ERIN K O'NEILL PHDBoard Member
Mark Somerville LcswBoard Member
Marlon GrayBoard Member
Michael Swerdlow PhdBoard Member
Raymond RuizBoard Member
Veronica SuttonBoard Member
Leo OspinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meadowlands Investments LLCRealty Management1050 WALL STREET W SUITE 630, Lyndhurst, NJ 07071$717,024
Sanni Ojibara TrainingTraining Facility104 HILLSIDE TERRACE, Irvington, NJ 07111$107,726
Revenue and Support

Revenue Composition

Contributions and Grants
$896,776
Program Service Revenue
$10,435,779
Investment Income
$110,978
Other Revenue
$24,105
Change in Net Assets
$-875,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,467,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$864
Total Revenue per Audited Statements
$11,468,502
Total Revenue per Form 990
$11,467,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,230,204
Other Expenses$2,530,845
Grants and Similar Amounts Paid$581,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,463,453$235,331-$6,698,784
Other Employee Benefits$1,143,258$101,812-$1,245,070
Occupancy$849,203$95,249-$944,452
Payroll Taxes$534,438$59,944-$594,382
Grants to Domestic Individuals$581,628--$581,628
Current Officers, Directors, Trustees, and Key Employees-$530,566-$530,566
All Other Expenses$161,598$29,136-$190,734
Pension Plan Contributions$158,180$3,222-$161,402
Fees for Services Other$117,911$13,225-$131,136
Insurance$110,336$12,376-$122,712
Other Expenses$93,850$6,087-$93,850
Conferences and Meetings$78,095$8,760-$86,855
Depreciation Depletion$71,496$8,019-$79,515
Fees for Services Accounting$55,418$6,216-$61,634
Information Technology$50,253$5,637-$55,890
Travel$46,594$5,226-$51,820
Advertising$24,023$2,695-$26,718
Fees for Services Legal$283$32-$315
Total Functional Expenses$11,195,160$1,147,517$0$12,342,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,342,677
Total Expenses per Audited Statements$12,342,677
Total Expenses per Form 990$12,342,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,992,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 8B

“There are no such committees with authority to act on behalf of the governing body.”

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

“The 990 has been reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board secretary reviews and monitors compliance with conflict policy as situations occur.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Hudson Partnership Care Management
EIN
81-0578344
Phone
2015371400
Address
110 MEADOWLANDS PARKWAY, SECAUCUS, NJ 07094

Signing Officer

Name
Robyn Gorman
Title
CEO
Phone
2015371400
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Gorman
Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
155
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the organization as tax-exempt under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in their financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2024 and 2023. At june 30, 2024 and 2023, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 549 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/BOYAmt0181834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196000
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IRS990/AccountsReceivableGrp/EOYAmt02608903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO HELP CHILDREN AND THEIR FAMILIES LIVE HAPPY, HEALTHY,PRODUCTIVE LIVES AND GROW AND FLOURISH IN THE COMMUNITY OF THEIR CHOICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02695
IRS990/AdvertisingGrp/ProgramServicesAmt024023
IRS990/AdvertisingGrp/TotalAmt026718
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IRS990/BooksInCareOfDetail/PhoneNum02015371400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 MEADOWLANDS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SECAUCUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007094
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0711781
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYNDHURST
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SANNI OJIBARA TRAINING
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IRS990/ContractorCompensationGrp/ServicesDesc1TRAINING FACILITY
IRS990/CreditCounselingInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE MISSION IS TO HELP CHILDREN AND THEIR FAMILIES LIVE HAPPY, HEALTHY,PRODUCTIVE LIVES AND GROW AND FLOURISH IN THE COMMUNITY OF THEIR CHOICE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THEIR FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04673578
IRS990ScheduleD/TotalExpensesPerForm990Amt012342677

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