HUDSON MILESTONES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON MILESTONES INC (EIN 22-1758926)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-21
- IRS object ID
- 202041429349300114
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-21T09:23:01-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221758926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON MILESTONES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 2014347783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365-381 CLENDENNY AVENUE | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN GREY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2014347783 | PhoneNum |
| Signature | 2020-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH NRUSSELL | PreparerPersonNm |
| PTIN | P00168046 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2020-05-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.121.44.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-19 | IPDt |
| IP Tm | 13:10:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2FB08A8147ED42291C73DE8B4A1AFBF9D3B6C53 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN NARDINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365-381 CLENDENNY AVENUE | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,567,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUDSONMILESTONES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | HUDSON MILESTONES, SEEKS TO BUILD AND MAINTAIN A HUDSON COUNTY BASED ORGANIZATION DEDICATED TO THE CARE, SUPPORT AND ADVANCEMENT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TOWARDS ACHIEVING TO THE MAXIMUM EXTENT POSSIBLE THE INDIVIDUAL'S LIFE GOALS AND ESTABLISHING SELF-SUFFICIENCY IN THE COMMUNITY.HUDSON MILESTONES CONTINUED TO MAKE SUBSTANTIAL PROGRESS IN THE TRANSITION FROM DIVISION OF DEVELOPMENTAL DISABILITIES' (DDD) REIMBURSEMENT CONTRACT MODEL TO A FEE FOR SERVICE MODEL. BY THE END OF JUNE 30, 2019 ABOUT 96% OF TOTAL CLIENTS HAD TRANSITIONED TO FEE FOR SERVICE. THE ORGANIZATION CONTINUED THE STRUCTURAL ADJUSTMENTS AND REFORMS NECESSARY TO CONTINUE TO POSITION IT FOR SUCCESS IN THE NEW MODEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,873,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,799,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $657,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $644,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,817 | PYOtherRevenueAmt |
| CY Other Revenue | $47,762 | CYOtherRevenueAmt |
| PY Total Revenue | $7,666,942 | PYTotalRevenueAmt |
| CY Total Revenue | $9,628,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,272,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,750,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,082,337 | PYOtherExpensesAmt |
| CY Other Expenses | $1,854,440 | CYOtherExpensesAmt |
| PY Total Expenses | $7,354,727 | PYTotalExpensesAmt |
| CY Total Expenses | $7,605,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,023,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,345,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,549,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,340,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,487,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,004,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,061,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUDSON MILESTONES, SEEKS TO BUILD AND MAINTAIN A HUDSON COUNTY BASED ORGANIZATION DEDICATED TO THE CARE, SUPPORT AND ADVANCEMENT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TOWARDS ACHIEVING TO THE MAXIMUM EXTENT POSSIBLE THE INDIVIDUAL'S LIFE GOALS AND ESTABLISHING SELF-SUFFICIENCY IN THE COMMUNITY.HUDSON MILESTONES CONTINUED TO MAKE SUBSTANTIAL PROGRESS IN THE TRANSITION FROM DIVISION OF DEVELOPMENTAL DISABILITIES' (DDD) REIMBURSEMENT CONTRACT MODEL TO A FEE FOR SERVICE MODEL. BY THE END OF JUNE 30, 2019 ABOUT 96% OF TOTAL CLIENTS HAD TRANSITIONED TO FEE FOR SERVICE. THE ORGANIZATION CONTINUED THE STRUCTURAL ADJUSTMENTS AND REFORMS NECESSARY TO CONTINUE TO POSITION IT FOR SUCCESS IN THE NEW MODEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,859,389 | ExpenseAmt |
| Revenue | $644,303 | RevenueAmt |
| Desc | ADULT RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DEPARTMENT OF HUDSON MILESTONES CONSISTED OF ELEVEN PROGRAMS WHICH SERVED THE NEEDS OF OVER 50 ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES REFERS TO LIVING ARRANGEMENTS FOR 21 YEAR OLDS OR OLDER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) WHICH ALLOW INTEGRATION INTO THE MAINSTREAM OF COMMUNITY LIFE. SOME OF THE SERVICES PROVIDED WERE BEHAVIORAL MANAGEMENT, SOCIAL AND HOUSEHOLD SKILLS, DAILY HYGIENE, FINANCIAL MANAGEMENT AND TRANSPORTATION. HUDSON MILESTONES ACCEPTED RESIDENTS FROM STATE DEVELOPMENTAL CENTERS AND COMMUNITY FAMILIES. SERVICES WERE PROVIDED TO 52 RESIDENTS IN NINE GROUP HOMES ACROSS HUDSON COUNTY.THE GROUP HOME AND SUPERVISED APARTMENT PROGRAMS OPERATED BY HUDSON MILESTONES PROVIDED A COMMUNITY INTEGRATION LIVING OPTION FOR THOSE WHO COULD NO LONGER LIVE WITH THEIR FAMILIES OR ON THEIR OWN. THE PROGRAMS AVOIDED PLACEMENTS IN STATE INSTITUTIONS AND WERE FUNDED AT A FRACTION OF THE COST OF INSTITUTIONALIZATION.THE PROGRAMS PROVIDED AROUND THE CLOCK STAFF SUPERVISION FOR THE CLIENTS IN A HOME ATMOSPHERE. ASSISTANCE WAS PROVIDED AS NEEDED FOR THE CLIENTS TO BE ABLE TO FULFILL THEIR DAILY NEEDS AND PREFERENCES. MEDICAL CARE COORDINATION, MEDICATION ADMINISTRATION AND FISCAL MANAGEMENT WERE ADDITIONAL SERVICES PROVIDED.THE PROGRAMS WERE GEARED TOWARDS TEACHING THE CLIENTS HOW TO BECOME SELF-SUFFICIENT IN A NUMBER OF AREAS. THE MOST COMMON AREAS INCLUDED SOCIAL SKILLS, HOUSEHOLD SKILLS AND DAILY HYGIENE. EACH CLIENT HAD A PERSONAL "PLAN" TAILORED TO THEIR ABILITIES. ALONG WITH THE EDUCATIONAL ASPECT OF THE PROGRAM, COMMUNITY INTEGRATION AND RECREATION PLAYED A MAJOR PART IN THE TOTAL SERVICE OF THE PROGRAM. RECREATIONAL ACTIVITIES INCLUDED SPECIAL OLYMPICS, TRIPS TO MUSEUMS, LOCAL THEATERS, OVERNIGHT TRIPS, DANCES AND DINING OUT AT LOCAL RESTAURANTS, ET AL.DAY HABILITATION SERVICES - THE PURPOSE OF HUDSON MILESTONES' DAY HABILITATION PROGRAMS WAS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES MORE MEANINGFUL AND PRODUCTIVE ACTIVITIES THROUGHOUT THE DAY.HUDSON MILESTONES OPERATED TWO DAY HABILITATION PROGRAMS - IN BAYONNE AND JERSEY CITY. THEY PROVIDED DAY PROGRAMMING FOR OVER 100 RESIDENTS OF THE HUDSON COUNTY COMMUNITY. THESE CENTERS WERE PLACES OF INDIVIDUAL EXPRESSION, LEARNING AND CREATION. CLIENTS FOUND WAYS TO BUILD RELATIONSHIPS WITH PEERS WHILE ALSO INCREASING SKILLS AND INTERESTS WHICH OUR INNOVATIVE STAFF INCORPORATED INTO THEIR DAILY SCHEDULES. PROGRAMMING WAS DEVELOPED BASED ON EACH PERSON'S INTERESTS, GOALS AND NEEDS. OUR DAY HABILITATION CURRICULUM EMPHASIZED LEARNING SOCIAL, SAFETY AND COMMUNICATION SKILLS.WE ALSO OFFERED ACTIVITIES SUCH AS LEARNING INTERVIEW TECHNIQUES, FILLING OUT JOB APPLICATIONS AND DISCUSSIONS ABOUT BUILDING JOB SKILLS. ADDITIONAL ACTIVITIES INCLUDED COLLATING, LABELING AND SMALL-SCALE ASSEMBLING AND SHREDDING. AS ALWAYS, OUR FOCUS WAS ON PROVIDING THE FULL RANGE OF ASSISTANCE A PERSON NEEDED FOR PARTICIPATION IN THEIR COMMUNITY, TO THE FULLEST EXTENT OF THEIR CAPABILITIES.THE DAY HABILITATION PROGRAMS WERE ATTENDED BY OVER 100 CLIENTS DAILY FOR OVER 130,000 HOURS OF SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,974 | ExpenseAmt |
| Desc | EARLY INTERVENTION SERVICES (EIS)HUDSON MILESTONES' EARLY INTERVENTION SERVICES PROGRAM (EIS) PROVIDED THERAPEUTIC SERVICES FOR CHILDREN AND FAMILIES THROUGHOUT HUDSON COUNTY. THE PROGRAM STRIVED TO EDUCATE AND EMPOWER FAMILIES AND CAREGIVERS OF CHILDREN WITH DEVELOPMENTAL DELAYS OR DIAGNOSED WITH DEVELOPMENTAL DISABILITIES. STAFF PROVIDED FAMILIES WITH INFORMATION AND SUPPORT WHILE MODELING INTERVENTION STRATEGIES. SERVICES WERE PROVIDED IN THE CHILDRENS' NATURAL ENVIRONMENT (HOME, CHILD CARE CENTER OR OTHER) BY A TEAM OF PROFESSIONALS. OVER 79 CHILDREN AND FAMILIES RECEIVED ABOUT 1,900 HOURS OF DEVELOPMENTAL EARLY INTERVENTION SERVICES. THE GOAL OF EARLY INTERVENTION WAS TO PROVIDE SERVICES TO THE FAMILIES THAT WOULD HELP THEM TO LEARN AND BE COMFORTABLE USING THE INTERVENTION STRATEGIES DEVELOPED FOR THE CHILDREN, THUS ENHANCING THEIR CAPACITY TO MEET THE DEVELOPMENTAL NEEDS OF THEIR CHILDREN. THIS IS WHAT WE PROVIDED TO THE OVER 79 CHILDREN AND FAMILIES THAT WERE SERVED IN THE PROGRAM IN FY19. CHILDREN MEETING THE NEW JERSEY DEPARTMENT OF HEALTH'S ELIGIBILITY REQUIREMENTS (BIRTH -3 YEARS OLD) AND THEIR FAMILIES LIVING IN HUDSON COUNTY RECEIVED FAMILY TRAINING SERVICES. HUDSON MILESTONES' SERVICES INCLUDED DEVELOPMENTAL INTERVENTION, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES AS WELL AS NURSE SUPPORT AND FAMILY SUPPORT FROM OUR STAFF WHO ARE HIGHLY SKILLED SPECIALISTS IN THIS FIELD.IN THE NEW JERSEY EARLY INTERVENTION SYSTEM (NJEIS), THE PRACTITIONER WORKS AS PART OF A TRANSDISCIPLINARY TEAM, INCLUDING THE FAMILY, SPECIAL CHILD HEALTH SERVICES (SCHS) SERVICE COORDINATOR, INTERPRETERS, AND OTHER PRACTITIONERS. AS THE CENTER OF EI SERVICES. THE FAMILIES CHOSE ACTIVITIES THAT WERE MEANINGFUL FOR THEIR KIDS. EARLY INTERVENTION SERVICES SERVICES ARE NEVER 1:1, SO EACH HOME SESSION INCLUDED BOTH THE FAMILY AND CHILD, OCCURRING AS PART OF THE NATURAL ROUTINE IN THE CHILD'S DAY AND ENVIRONMENT. SUPPORT FOR THE PROGRAM WAS PROVIDED UNDER A FEE FOR SERVICE BILLING MODEL WITH MOLINA MEDICAID; UNDER THE AUSPICES OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES; AS WELL AS A GRANT FROM THE HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES' OFFICE OF DISABILITY SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,170 | ExpenseAmt |
| Desc | WEEKEND RESPITE PROGRAM (WRP) - THIS PROGRAM SERVED 29 ADULT CLIENTS FOR 40 SATURDAYS A YEAR WITH EACH CLIENT RECEIVING OVER 180 HOURS A YEAR OF RECREATIONAL SERVICES. THE PROGRAM DID NOT OPERATE DURING WEEKS IN WHICH THERE WERE AGENCY CLOSINGS AND/OR SATURDAYS DURING AN EXTENDED HOLIDAY WEEKENDS. THE WRP OPERATED OUT OF THE JERSEY CITY DAY HABILITATION (JCDH) CENTER. ALTHOUGH THE ADULT CLIENTS WERE DRAWN MOSTLY, BUT NOT EXCLUSIVELY, FROM THOSE WE KNOW THROUGH SERVING THEM IN OUR DAY PROGRAM, IT WAS ALSO OPEN TO PEOPLE WHO DO NOT LIVE IN A GROUP HOME, SPONSOR HOME, OR A RESIDENTIAL PLACEMENT FUNDED BY THE NEW JERSEY DHHS' DIVISION OF DEVELOPMENTAL DISABILITIES.THE WRP'S GOALS WERE TO GIVE THE PROGRAM PARTICIPANTS A CHANCE FOR INCREASED COMMUNITY EXPERIENCES AND INTEGRATION ALONG WITH GIVING FAMILY MEMBERS TEMPORARY RELIEF FROM THEIR DIRECT CARE RESPONSIBILITIES, THROUGH A RANGE OF COMMUNITY AND CENTER-BASED ACTIVITIESIN-HOME YOUTH RESPITE PROGRAM PROVIDED OVER 6 FAMILIES WITH OVER 900 HOURS OF RESPITE SERVICES. YOUTH & ADULT IN HOME RESPITE PROVIDED FAMILY CAREGIVERS WITH A SHORT PERIOD OF REST OR RELIEF BY ARRANGING ALTERNATE CAREGIVING FOR THE FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY. SPECIALLY TRAINED PROVIDERS CARED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH ACTIVITIES WHICH BEST SUITED THEIR SPECIFIC NEEDS AND PREFERENCES. RESPITE PROVIDERS GIVE SUPPORT IN THE AREAS OF SELF-HELP, PRACTICAL SKILLS AND COMMUNITY INTEGRATION. SOCIAL RECREATIONAL ACTIVITIES WERE A TOP PRIORITY. ADULTS ENROLLED IN THIS PROGRAM WERE REFERRED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES' DIVISION OF DEVELOPMENTAL DISABILITIES. YOUTHS (UP TO AGE 21 YEARS) WERE REFERRED BY THE NEW JERSEY DEPARTMENT OF CHILDREN & FAMILIES' DIVISION OF CHILDREN SYSTEM OF CARE. MUSICAL MILESTONES - IN COLLABORATION WITH LOCAL PERFORMANCE ARTISTS, OUR PROGRAM INCORPORATED DANCE, MOVEMENT AND SINGING INTO CREATIVE PRODUCTIONS. MORE IMPORTANTLY, CLIENTS LEARNED THAT IMAGINATION IS FUN AND THAT EACH OF US IS WORTHY OF ESTEEM, BOTH FROM SELF AND OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,148,533 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 258 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKENTEN OTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2014347783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365-381 CLENDENNY AVENUE | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAUREN NARDINI | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FELICIANO LIM | ||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAT AMADEOESQ | ||||||
| PARLIAMENTARIAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY MEDEIROS | ||||||
| IMMEDIATE PAST CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN GRAY | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARLENE RUTKOWSKI | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA VELEZ ESQ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BIANCA ACETI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME ACETI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE MEDEIROS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EUFRACIA CRUZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GARRIDO | ||||||
| DIRECTOR, THRU 11/18 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA MAIETTI | ||||||
| CEO | 40.00 | Yes (X) | $161,322 | $0 | $8,824 | |
| AKENTEN OTI | ||||||
| DIRECTOR FINANCE | 40.00 | Yes (X) | $118,013 | $0 | $330 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $176,373 |
| E-VALVE TECHNOLOGIES | |||||
| 1501 BROADWAY | NEW YORK | NY | 10036 | INFORMATION TECHNOLOGY | $120,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,010 | MembershipDuesAmt |
| Fundraising | $27,448 | FundraisingAmt |
| Government Grants | $8,756,549 | GovernmentGrantsAmt |
| All Other Contributions | $11,176 | AllOtherContributionsAmt |
| Total Contributions | $8,799,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRIBUTION TO CARE | 623990 | $500,914 | $500,914 |
| GROUP HOME & SUPERVISE | 623990 | $125,029 | $125,029 |
| AFTER HOURS PROGRAM | 623990 | $18,360 | $18,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $644,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,441 | TotalRevenueColumnAmt |
| Exclusion | $54,441 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $909,075 | SecuritiesAmt |
| Other | $87,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $913,894 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,819 | SecuritiesAmt |
| Other | $87,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,681 | TotalRevenueColumnAmt |
| Exclusion | $82,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,448 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608 | TotalRevenueColumnAmt |
| Exclusion | $608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,642 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $821 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821 | TotalRevenueColumnAmt |
| Exclusion | $821 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $24,001 | $24,001 |
| MISCELLANEOUS INCOME | 900099 | $22,332 | $22,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,628,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $644,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,884 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,287 | TotalAmt |
| Program Services | $224,442 | ProgramServicesAmt |
| Management And General | $76,845 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,567 | TotalAmt |
| Program Services | $35,755 | ProgramServicesAmt |
| Management And General | $36,812 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550,237 | TotalAmt |
| Program Services | $3,396,637 | ProgramServicesAmt |
| Management And General | $1,153,600 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,675 | TotalAmt |
| Program Services | $8,582 | ProgramServicesAmt |
| Management And General | $4,093 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,498 | TotalAmt |
| Program Services | $170,625 | ProgramServicesAmt |
| Management And General | $84,873 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,577 | TotalAmt |
| Program Services | $382,309 | ProgramServicesAmt |
| Management And General | $176,268 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,659 | TotalAmt |
| Program Services | $10,400 | ProgramServicesAmt |
| Management And General | $18,259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $14,152 | ProgramServicesAmt |
| Management And General | $24,848 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,102 | TotalAmt |
| Management And General | $10,102 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,602 | TotalAmt |
| Program Services | $133,126 | ProgramServicesAmt |
| Management And General | $160,476 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323 | TotalAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,352 | TotalAmt |
| Program Services | $152,499 | ProgramServicesAmt |
| Management And General | $122,853 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,030 | TotalAmt |
| Program Services | $20,332 | ProgramServicesAmt |
| Management And General | $35,698 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,927 | TotalAmt |
| Program Services | $154,017 | ProgramServicesAmt |
| Management And General | $76,910 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,506 | TotalAmt |
| Program Services | $85,238 | ProgramServicesAmt |
| Management And General | $25,268 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,274 | TotalAmt |
| Program Services | $6,607 | ProgramServicesAmt |
| Management And General | $16,667 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,190 | TotalAmt |
| Program Services | $82,984 | ProgramServicesAmt |
| Management And General | $83,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,450 | TotalAmt |
| Program Services | $3,907 | ProgramServicesAmt |
| Management And General | $300,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $172,377 | $137,808 | $34,569 |
| PROGRAM SUPPLIES | $80,352 | $80,352 | |
| FOOD COSTS | $59,781 | $48,761 | $11,020 |
| MISCELLANEOUS EXPENSES | $515 | $515 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,605,281 | TotalAmt |
| Program Services | $5,148,533 | ProgramServicesAmt |
| Management And General | $2,456,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,039 | BOYAmt |
| EOY | $74,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,638 | BOYAmt |
| EOY | $4,526,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,717 | BOYAmt |
| EOY | $36,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,057 | BOYAmt |
| EOY | $339,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,206 | BOYAmt |
| EOY | $64,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,856,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,475,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,992 | BOYAmt |
| EOY | $1,381,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,955 | BOYAmt |
| EOY | $816,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,493 | BOYAmt |
| EOY | $2,309,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,345,097 | BOYAmt |
| EOY | $9,549,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,392 | BOYAmt |
| EOY | $462,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,688 | BOYAmt |
| EOY | $58,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,623 | BOYAmt |
| EOY | $2,755,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,424 | BOYAmt |
| EOY | $210,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,127 | BOYAmt |
| EOY | $3,487,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,670 | BOYAmt |
| EOY | $6,008,951 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,300 | BOYAmt |
| EOY | $52,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004,970 | BOYAmt |
| EOY | $6,061,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,345,097 | BOYAmt |
| EOY | $9,549,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,023,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,191 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,286,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,336,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,483,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,873,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,799,183 | CurrentTaxYearAmt |
| Total | $37,778,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,286,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,336,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,483,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,873,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,799,183 | CurrentTaxYearAmt |
| Total | $37,778,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,778,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,441 | CurrentTaxYearAmt |
| Total | $414,266 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,429 | CurrentTaxYearAmt |
| Total | $26,845 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,333 | CurrentTaxYearAmt |
| Total | $255,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,475,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,294,154 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,488,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,301,091 | DepreciationAmt |
| Book Value | $1,187,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $642,884 | DepreciationAmt |
| Book Value | $18,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,707,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,531,871 | DepreciationAmt |
| Book Value | $175,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,381,002 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM PRODIGY | $5,511 |
| BUILDINGS - COMMUNITY FACILITY | $2,286,366 |
| SECURITY DEPOSIT | $6,750 |
| OTHER ASSETS | $10,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,309,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO STATE OF NJ | $167,145 |
| SECURITY DEPOSITS | $14,130 |
| RESI SVC CLIENT REPRESENTATIVE PAYEE TRUST ACCT | $29,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,801 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,677,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,191 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,703 | OtherRevenueAmt |
| Revenue Not Reported | $58,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,618,268 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,102 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,102 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,628,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,620,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,595,178 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,102 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,102 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,605,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPOTED ON PART VIII, LINE 8B 25,703. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 25,703. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER DANCE SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $52,938 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,448 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,490 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,246 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,829 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,257 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,448 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,490 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,246 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,829 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $608 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA MAIETTI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $161,322 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,824 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,146 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE AMADEO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF NAT AMADEO, BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $24,563 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SALLY MEDEIROS AND LYNETTE MEDEIROS, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. JEROME ACETI AND BIANCA ACETI, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS: 1. CHANGE THE LENGTH OF TERM IN OFFICE FROM TWO TO THREE YEARS, EFFECTIVE WITH CURRENT SLATE OF OFFICERS. 2. CHANGE THE BI-ANNUAL MEMBERSHIP MEETING TO TRI-ANNUAL TO COINCIDE WITH THE NEW LENGTH OF TERMS IN OFFICE. 3. REDUCE THE NUMBER OF MEMBERS ON THE BOARD OF DIRECTORS FROM 18 TO 15. 4. ELIMINATE THE BOARD OF DIRECTORS CLASSES. 5. UPDATE STANDARD LANGUAGE TO BE CURRENT WITH THE TIMES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SHALL BE OPEN TO ALL PERSONS SUPPORTIVE TO THE PURPOSES OF THE AGENCY. MEMBERSHIP SHALL BE ACQUIRED THROUGH APPLICATION AND UPON PAYMENT OF DUES OR ANY OTHER METHOD THAT A MAJORITY OF THE BOARD SO CHOOSES. THERE ARE THREE TYPES OF MEMBERSHIP: MEMBER, SILVER MEMBER AND GOLD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE UP TO FIFTEEN (15) MEMBERS OF THE BOARD OF DIRECTORS. THE TERM OF OFFICE FOR THE BOARD OF DIRECTORS SHALL BE FOR THREE YEARS. IT SHALL BE THE DUTY OF THE NOMINATING COMMITTEE TO NAME NOMINEES FOR ALL ELECTIVE OFFICES FOR THE TRI-ANNUAL ELECTION. AT A MEETING HELD AT LEAST TWO (2) MONTHS PRIOR TO THE TRI-ANNUAL MEETING, THREE (3) PEOPLE FROM THE BOARD OF DIRECTORS WILL BE SELECTED BY THE CHAIRMAN TO SERVE ON THE NOMINATING COMMITTEE. THE IMMEDIATE PAST CHAIRMAN OF THE BOARD OF DIRECTORS SHALL SERVE AS CHAIRMAN OF THE COMMITTEE. THE REPORT OF THE NOMINATING COMMITTEE SHALL BE INCLUDED WITH THE NOTICE OF THE TRI-ANNUAL MEETING. AT THE TRI-ANNUAL MEETING: THE REPORT OF THE NOMINATING COMMITTEE SHALL BE READ; ADDITIONAL NOMINATIONS MAY BE MADE FROM THE FLOOR BY ANY MEMBER OF THE AGENCY PROVIDED THE PROPOSED NOMINEE HAS GIVEN WRITTEN CONSENT TO BE NOMINATED; IF THERE IS A CONTEST OF ANY OFFICE, THE ELECTION FOR THAT OFFICE SHALL BE BY WRITTEN BALLOT; WHENEVER WRITTEN BALLOTS ARE REQUIRED, THE CHAIRMAN SHALL APPOINT TELLERS TO COLLECT AND COUNT BALLOTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. BEFORE FILING THE FORM 990, THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTORS AND SIGNED BY THE CHAIRMAN. A FINAL DRAFT IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY MEMBER OF THE BOARD COMPLETES AN APPLICATION THAT DISCLOSES ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST BETWEEN THE MEMBER AND THE ORGANIZATION. THE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THESE DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY WAS REVISED FOR ALL EMPLOYEES TO ESTABLISH GUIDELINES FOR ALL EMPLOYEES TO FOLLOW TO ENSURE PROFESSIONALISM AND CONFLICT OF INTEREST PERTAINING TO STAFF. BOARD THE EXECUTIVE COMMITTEE OF THE BOARD WILL MAKE A DETERMINATION BASED ON THE FACTS AND THE NECESSARY ACTION TO CURE THE CONFLICT. STAFF EMPLOYEES MUST DISCLOSE TO THEIR SUPERVISOR ANY CONFLICTS OF INTEREST. DISCLOSURE MUST TAKE PLACE AS SOON AS THE EMPLOYEE IDENTIFIES THAT THERE MAY BE A CONFLICT OF INTEREST AND, WHENEVER POSSIBLE, BEFORE THE EMPLOYEE ENGAGES IN THE CONDUCT IN QUESTION. THE DEPARTMENT HEAD WILL FAIRLY EVALUATE THE CONFLICT OF INTEREST SITUATION DISCLOSED BY THE EMPLOYEE, INCLUDING THE RISKS TO THE BUSINESS INTERESTS OF THE AGENCY. SEEK GUIDANCE IF NEEDED FROM SUPPORTING FUNCTIONS, INCLUDING HUMAN RESOURCES AND COMPLIANCE. MAKE A PRAGMATIC DECISION TO ADDRESS THE CONFLICT OF INTEREST SO THAT RISKS TO THE AGENCY ARE MINIMIZED AND THE PERSONAL INTERESTS OF THE EMPLOYEE ARE PROTECTED AS FAR AS POSSIBLE. ADVISE THE CHIEF EXECUTIVE OFFICER OF THE CONFLICT OF INTEREST AND THE PROPOSED RESOLUTION. UPON APPROVAL OF THE CHIEF EXECUTIVE OFFICER, COMMUNICATE THE DECISION AND ITS REASONING TO THE EMPLOYEE AND FOLLOW UP TO ENSURE THE EMPLOYEE UNDERSTANDS AND COMPLIES WITH IT. IF DEEMED NECESSARY, SUPERVISORY AND/OR EVALUATION RESPONSIBILITIES WILL BE REASSIGNED SO AS TO REDUCE THE POTENTIAL FOR CONFLICT OF INTEREST. ANY FAVORITISM SHOWN TOWARD CLOSELY RELATED PERSONS BASED UPON THAT RELATIONSHIP MAY BE CAUSE FOR DISCIPLINARY ACTION. IF THE AGENCY DETERMINES THAT THE JOB PERFORMANCE OF AN EMPLOYEE IS NEGATIVELY IMPACTED BY OUTSIDE EMPLOYMENT, THE EMPLOYEE WILL BE SO INFORMED AND REQUESTED TO EITHER RESIGN OR ACCOMMODATE THE CONCERNS OF THE AGENCY BY CHANGING OR ELIMINATING THE OUTSIDE EMPLOYMENT. ONE EXAMPLE: IF AN EMPLOYEE'S SPOUSE IS A SENIOR EXECUTIVE AT A POTENTIAL THE AGENCY SUPPLIER, THE EMPLOYEE'S SUPERVISOR MAY DECIDE THE BEST WAY TO MITIGATE POTENTIAL RISKS TO THE BUSINESS INTERESTS AND REPUTATION OF THE AGENCY IS TO EXCLUDE THE EMPLOYEE FROM ANY ROLE WHERE HE/SHE CAN MAKE DECISIONS ABOUT OR INFLUENCE THE OUTCOME OF THAT SUPPLIER'S ACTIVITIES. VIOLATIONS OF THIS POLICY WILL INCLUDE DISCIPLINARY ACTION FOR STAFF AND APPROPRIATE ACTION AGAINST THOSE WHO DO NOT FALL UNDER HUDSON MILESTONES POLICY AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE GOMMITTEE OF THE BOARD, ANUALLY REVIEWS THE PERFORMANCE OF THE CEO AND REPORTS TO THE BOARD OF DIRECTORS, ALONG WITH A RECOMMENDATION FOR AN APPROPRIATE ANNUAL COMPENSATION PACKAGE, BASED ON PERFORMANCE. COMPARABILITY AND PREVAILING INDUSTRY WAGE DATA ARE USED IN THE ASSESSMENT OF THE PACKAGE. TOP MANAGEMENT OFFICIALS ARE EVALUATED ANNUALLY BY THE CEO WHO MAY RECOMMEND ANY MERITED SALARY ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN MAY 2019. THE APPROVAL IS DOCUMENTED BY SEPARATE COMMUNICATION FROM THE BOARD TO CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT THE THE ORGANIZATION'S ADDRESS OR BY CALLING THE ORGANIZATION DIRECTLY AT (201)434-7783. |
| FORM 990, PART XII. LINE 2C | THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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