HUDSON MILESTONES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HUDSON MILESTONES INC (EIN 22-1758926)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-03
IRS object ID: 201920939349300537
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-03T15:48:42-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-04-03	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	2019-03-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.19.39.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-03	IPDt
IP Tm	15:34:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CA72600D86868BB63E6792AE27374A61CFC4C663	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$7,683,792	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 MADE SUBSTANTIAL PROGRESS IN THE TRANSITION FROM DIVISION OF DEVELOPMENTAL DISABILITIES' (DDD) REIMBURSEMENT CONTRACT TO A FEE FOR SERVICE MODEL. ABOUT 50% OF TOTAL CLIENTS HAD TRANSITIONED BY 6/30/18 AND THE ORGANIZATION WAS ABLE TO REORGANIZE AND PUT STRUCTURES IN PLACE TO SUCCEED IN THE NEW ENVIRONMENT INCLUDING SUCCESSFULLY AUTOMATING THE MEDICAID BILLING PROCESS TO GENERATE A CONSTANT STREAM OF REVENUES TO REPLACE THE SHRINKING CONTRACT DOLLARS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	308	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,483,687	PYContributionsGrantsAmt
CY Contributions Grants	$6,873,375	CYContributionsGrantsAmt
PY Program Service Revenue	$492,734	PYProgramServiceRevenueAmt
CY Program Service Revenue	$657,982	CYProgramServiceRevenueAmt
PY Investment Income	$12,537	PYInvestmentIncomeAmt
CY Investment Income	$21,768	CYInvestmentIncomeAmt
PY Other Revenue	$111,261	PYOtherRevenueAmt
CY Other Revenue	$113,817	CYOtherRevenueAmt
PY Total Revenue	$8,100,219	PYTotalRevenueAmt
CY Total Revenue	$7,666,942	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	$5,905,270	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,272,390	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,870,865	PYOtherExpensesAmt
CY Other Expenses	$2,082,337	CYOtherExpensesAmt
PY Total Expenses	$7,776,135	PYTotalExpensesAmt
CY Total Expenses	$7,354,727	CYTotalExpensesAmt
PY Revenues Less Expenses	$324,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$312,215	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,841,548	TotalAssetsBOYAmt
Total Assets EOY	$7,345,097	TotalAssetsEOYAmt
Total Liabilities BOY	$3,133,002	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,340,127	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,708,546	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,004,970	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$4,812,264	ExpenseAmt
Revenue	$657,982	RevenueAmt
Desc	ADULT RESIDENTIAL AND DAY HABILITATION PROGRAMSRESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DEPARTMENT OF HUDSON MILESTONES ENCOMPASSES ELEVEN PROGRAMS WHICH SERVE THE NEEDS OF OVER 50 ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES REFERS TO LIVING ARRANGEMENTS FOR 21 YEARS OLD 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. THE GROUP HOME AND SUPERVISED APARTMENT PROGRAMS OPERATED BY HUDSON MILESTONES PROVIDES A COMMUNITY INTEGRATION LIVING OPTION FOR THOSE WHO CAN NO LONGER LIVE WITH THEIR FAMILIES OR ON THEIR OWN. THE PROGRAMS AVOID PLACEMENT IN STATE INSTITUTIONS AND WERE FUNDED BY THE STATE AT A FRACTION OF THE COST OF INSTITUTIONALIZATION. THE PROGRAMS PROVIDED AROUND THE CLOCK STAFF SUPERVISION FOR THE CLIENTS. A HOME ATMOSPHERE WAS MAINTAINED, AND ASSISTANCE PROVIDED AS NEEDED SO OUR CLIENTS COULD FULFILL THEIR DAILY NEEDS AND PREFERENCES. MEDICAL CARE COORDINATION, MEDICATION ADMINISTRATION AND FISCAL MANAGEMENT ARE ADDITIONAL SERVICES OFFERED. THESE PROGRAMS WERE GEARED TOWARDS TEACHING THE CLIENTS HOW TO BECOME SELF-SUFFICIENT IN A NUMBER OF AREAS. MOST COMMON AREAS INCLUDE 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 PLAY 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, TO NAME A FEW.DAY HABILITATION SERVICES - THE PURPOSE OF HUDSON MILESTONES' DAY HABILITATION PROGRAMS IS TO PROVIDE INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WITH MEANINGFUL AND PRODUCTIVE ACTIVITIES THROUGHOUT THE DAY. HUDSON MILESTONES OPERATED TWO DAY HABILITATION PROGRAMS - ONE IN BAYONNE AND ONE IN JERSEY CITY. THEY PROVIDED DAY PROGRAMMING FOR OVER 100 RESIDENTS OF THE HUDSON COUNTY COMMUNITY THESE CENTERS ARE PLACES OF INDIVIDUAL EXPRESSION, LEARNING AND CREATION. EACH PERSON CAN FIND WAYS TO BUILD RELATIONSHIPS WITH PEERS WHILE ALSO INCREASING SKILLS AND INTERESTS WHICH OUR INNOVATIVE STAFF INCORPORATED INTO THEIR DAILY SCHEDULE. 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, HOW TO FILL OUT JOB APPLICATIONS AND OFFERED DISCUSSIONS ABOUT JOB SKILLS. ADDITIONAL ACTIVITIES INCLUDED COLLATING, LABELING, SMALL ASSEMBLY AND SHREDDING. WE HAD CLEANING CREWS THAT CLEANED THE CENTERS AS WELL AS PLACES IN THE COMMUNITY AS PART OF SKILLS DEVELOPMENT. AS ALWAYS, OUR FOCUS WAS ON PROVIDING WHATEVER ASSISTANCE A PERSON REQUIRED FOR PARTICIPATION IN THEIR COMMUNITY, TO THE FULLEST EXTENT OF THEIR CAPABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$215,883	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 CHILD'S NATURAL ENVIRONMENT (HOME, CHILD CARE CENTER OR OTHER) BY A TEAM OF PROFESSIONALS. OVER 60 CHILDREN AND FAMILIES RECEIVED ABOUT 4,000 HOURS OF DEVELOPMENTAL EARLY INTERVENTION SERVICES. 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. OUR STAFF ARE 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. THE FAMILY IS THE CENTER OF EI SERVICES. THEY CHOSE ACTIVITIES THAT WERE MEANINGFUL FOR THEIR KIDS. EARLY INTERVENTION 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. THE GOAL OF EARLY INTERVENTION IS TO PROVIDE A SERVICE TO THE FAMILY THAT WILL HELP THEM TO LEARN AND BE COMFORTABLE USING THE INTERVENTION STRATEGIES DEVELOPED FOR THE CHILD, THUS ENHANCING THEIR CAPACITY TO MEET THE DEVELOPMENTAL NEEDS OF THEIR CHILD. THIS IS WHAT WE PROVIDED TO THE OVER 130 FAMILIES THAT WERE SERVED IN THE PROGRAM IN FY'18. SUPPORT FOR THE PROGRAM WAS PROVIDED UNDER A FEE FOR SERVICE REIMBURSEMENT CONTRACT 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	$207,152	ExpenseAmt
Desc	CHILD DEVELOPMENT CENTER (CDC) - THE CHILD DEVELOPMENT CENTER, LOCATED IN JERSEY CITY, PROVIDED SERVICES TO FORTY-EIGHT CHILDREN UNDER THE AGE OF THREE WITH DEVELOPMENTAL DELAYS. THE CENTER (CDC) OPERATED FROM MONDAY-FRIDAY. SERVICES WERE PROVIDED AN ARRAY OF DEVELOPMENTALLY APPROPRIATE SENSORY AND PLAY EXPERIENCES IN A 1:4 TEACHER/CHILD RATIO, WITH HIGHLY TRAINED STAFF. PARENT SUPPORT ACTIVITIES AND PARENT PARTICIPATION DAYS WERE OFFERED TO PROVIDE ADDED ENRICHMENT AND INFORMATION FOR FAMILIES. THIS PROGRAM WAS FINANCED THROUGH CONTRACTS WITH THE STATE DEPARTMENT OF CHILDREN AND FAMILIES AND HUDSON COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES (OFFICE OF DISABILITY SERVICES). IN FY18 THE CENTER OPERATED FOR ONLY THREE MONTHS AND HAD TO CLOSE DOWN DUE TO THE STATE DEPARTMENT OF CHILDREN AND FAMILIES' DECISION TO REALLOCATE FUNDING AWAY FROM DEVELOPMENTAL CENTERS INTO NEW PRIORITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$45,643	ExpenseAmt
Desc	MUSICAL MILESTONES - IN COLLABORATION WITH LOCAL PERFORMANCE ARTISTS, OUR PROGRAM MEMBERS INCORPORATED DANCE, MOVEMENT AND SINGING INTO CREATIVE PRODUCTIONS. MORE IMPORTANTLY, THEY LEARNED THAT IMAGINATION IS FUN AND THAT EACH OF US IS WORTHY OF ESTEEM, BOTH FROM SELF AND OTHERS.WEEKEND RESPITE PROGRAM (WRP) - THIS PROGRAM SERVED 29 ADULT CLIENTS FOR 40 SATURDAYS A YEAR FROM 10AM - 4PM. THE PROGRAM DID NOT OPERATE WEEKS IN WHICH THERE WAS AN AGENCY CLOSING OR ANY SATURDAY DURING AN EXTENDED HOLIDAY WEEKEND. THE WRP OPERATED OUT OF OUR JERSEY CITY DAY HABILITATION (JCDH). ALTHOUGH THE ADULT CLIENTS ARE DRAWN MOSTLY, BUT NOT EXCLUSIVELY, FROM THOSE WE KNOW THROUGH SERVING THEM IN OUR DAY PROGRAM, IT IS 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 ARE 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 ACTIVITIES. THE DAY HABILITATION PROGRAMS WERE ATTENDED BY OVER 100 CLIENTS DAILY FOR OVER 130,000 HOURS OF SERVICES.IN-HOME YOUTH RESPITE PROGRAM PROVIDED OVER 40 FAMILIES WITH OVER 7,000 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 SUIT 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 AGES 21 YEARS) ARE REFERRED BY THE NEW JERSEY DEPARTMENT OF CHILDREN & FAMILIES' DIVISION OF CHILDREN SYSTEM OF CARE. FORTY (40) FAMILIES RECEIVED SERVICES LN FY18. THE CDC PROVIDED FREE DOOR-TO-DOOR TRANSPORTATION FOR THOSE LIVING IN OUR CATCHMENT AREA (HUDSON COUNTY), AS WELL AS FREE MEALS AND SNACKS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$45,643	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$5,280,942	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	308	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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
SALLY MEDEIROS
IMMEDIATE PAST CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
NAT AMADEOESQ
PARLIAMENTARIAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN NARDINI
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
ARLENE RUTKOWSKI
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN GRAY
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
FELICIANO LIM
VICE CHAIRMAN	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, EFFECTIVE 9/17	4.00	Yes (X)		$0	$0	$0
TERESA MAIETTI
CEO	40.00		Yes (X)	$144,405	$0	$8,260
AKENTEN OTI
DIRECTOR FINANCE	40.00		Yes (X)	$111,256	$0	$7,703

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,661	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,963	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	$127,534
E-VALUE TECHNOLOGIES
1501 BROADWAY	NEW YORK	NY	10036	INFORMATION TECHNOLOGY	$123,534

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,910	MembershipDuesAmt
Fundraising	$34,333	FundraisingAmt
Government Grants	$6,821,284	GovernmentGrantsAmt
All Other Contributions	$12,848	AllOtherContributionsAmt
Total Contributions	$6,873,375	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRIBUTION TO CARE	623990	$533,253	$533,253
GROUP HOME & SUPERVISE	623990	$124,729	$124,729

Field	Value	IRS element (for citing)
Total Program Service Revenue	$657,982	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,768	TotalRevenueColumnAmt
Exclusion	$21,768	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,672	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,333	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,885	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,787	TotalRevenueColumnAmt
Exclusion	$2,787	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,930	GamingGrossIncomeAmt
Gaming Direct Expenses	$965	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$965	TotalRevenueColumnAmt
Exclusion	$965	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
DHS DSP COALITION - SA	900099	$76,067	$76,067
MISCELLANEOUS INCOME	900099	$33,998	$33,998

Field	Value	IRS element (for citing)
Other Revenue Total	$110,065	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,666,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$657,982	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$135,585	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$282,546	TotalAmt
Program Services	$227,449	ProgramServicesAmt
Management And General	$55,097	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,229,846	TotalAmt
Program Services	$3,434,771	ProgramServicesAmt
Management And General	$795,075	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,001	TotalAmt
Program Services	$6,425	ProgramServicesAmt
Management And General	$3,576	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$222,340	TotalAmt
Program Services	$142,838	ProgramServicesAmt
Management And General	$79,502	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$527,657	TotalAmt
Program Services	$382,496	ProgramServicesAmt
Management And General	$145,161	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Program Services	$6,977	ProgramServicesAmt
Management And General	$30,523	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$388,163	TotalAmt
Program Services	$171,089	ProgramServicesAmt
Management And General	$217,074	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,590	TotalAmt
Management And General	$2,590	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,401	TotalAmt
Program Services	$180,114	ProgramServicesAmt
Management And General	$94,287	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,338	TotalAmt
Program Services	$53,398	ProgramServicesAmt
Management And General	$50,940	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,627	TotalAmt
Program Services	$172,374	ProgramServicesAmt
Management And General	$80,253	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,217	TotalAmt
Program Services	$61,788	ProgramServicesAmt
Management And General	$32,429	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,582	TotalAmt
Program Services	$2,297	ProgramServicesAmt
Management And General	$15,285	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$276,383	TotalAmt
Program Services	$82,984	ProgramServicesAmt
Management And General	$193,399	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$293,320	TotalAmt
Program Services	$115,257	ProgramServicesAmt
Management And General	$178,063	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$121,770	$82,540	$39,230
PROGRAM SUPPLIES	$105,625	$62,839	$42,786
FOOD COSTS	$98,165	$95,306	$2,859
MISCELLANEOUS EXPENSES	$15,656		$15,656

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,354,727	TotalAmt
Program Services	$5,280,942	ProgramServicesAmt
Management And General	$2,073,785	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$382,191	BOYAmt
EOY	$1,005,039	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,315,140	BOYAmt
EOY	$1,530,638	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,991	BOYAmt
EOY	$101,717	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$126,057	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$11,716	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,160	BOYAmt
EOY	$56,206	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,966,321	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,532,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,677,655	BOYAmt
EOY	$1,433,992	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$776,955	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,321,695	BOYAmt
EOY	$2,314,493	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,841,548	BOYAmt
EOY	$7,345,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$311,011	BOYAmt
EOY	$272,392	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$139,688	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	$66,368	BOYAmt
EOY	$172,424	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,133,002	BOYAmt
EOY	$3,340,127	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,656,246	BOYAmt
EOY	$3,952,670	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	$3,708,546	BOYAmt
EOY	$4,004,970	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,841,548	BOYAmt
EOY	$7,345,097	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$312,215	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,791	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	$8,140,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,286,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,336,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,483,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,873,375	CurrentTaxYearAmt
Total	$37,120,644	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,140,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,286,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,336,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,483,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,873,375	CurrentTaxYearAmt
Total	$37,120,644	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$37,120,644	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,768	CurrentTaxYearAmt
Total	$462,609	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,752	CurrentTaxYearAmt
Total	$26,253	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,065	CurrentTaxYearAmt
Total	$246,322	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,855,828	TotalSupportAmt
Public Support CY170	0.98060	PublicSupportCY170Pct
Public Support PY170	0.97260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,488,462	OtherCostOrOtherBasisAmt
Depreciation	$5,196,476	DepreciationAmt
Book Value	$1,291,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$661,110	OtherCostOrOtherBasisAmt
Depreciation	$619,788	DepreciationAmt
Book Value	$41,322	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,816,749	OtherCostOrOtherBasisAmt
Depreciation	$1,716,065	DepreciationAmt
Book Value	$100,684	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,433,992	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM PRODIGY	$409
TAX RECOVERABLE	$27,717
BUILDINGS - COMMUNITY FACILITY	$2,286,367

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,314,493	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO STATE OF NJ	$57,776
SECURITY DEPOSITS	$23,046
RESI SVC CLIENT REPRESENTATIVE PAYEE TRUST ACCT	$91,602

Field	Value	IRS element (for citing)
Total Liability	$172,424	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,668,001	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,791	NetUnrealizedGainsInvstAmt
Other Revenue	$16,850	OtherRevenueAmt
Revenue Not Reported	$1,059	RevenueNotReportedAmt
Revenue Subtotal	$7,666,942	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,666,942	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,371,577	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$16,850	OtherExpensesIncludedAmt
Expenses Not Reported	$16,850	ExpensesNotReportedAmt
Expenses Subtotal	$7,354,727	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,354,727	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 EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES REPOTED ON PART VIII, LINE 8B 16,850.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 16,850.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER DANCE	Event1Nm
Gross Receipts Event1	$53,005	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,333	CharitableContriEvent1Amt
Gross Revenue Event1	$18,672	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$329	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,735	RentFacilityCostsEvent1Amt
Entertainment Event1	$550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,271	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,005	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,333	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,672	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$329	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,735	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$550	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,271	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,885	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,787	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	$144,405	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	$8,260	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,665	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	E-VALVE TECHNOLOGIES INC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	ENTITY OWNED MORE THAN 35% BY A CURRENT BOARD MEMBER.	RelationshipDescriptionTxt
Transaction	$79,152	TransactionAmt
Transaction	IT SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE CHILDREN DEVELOPMENT CENTER (CDC) CEASED OPERATIONS PERMANENTLY ON 9/30/17.
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 6	MEMBERSHIP SHALL BE ACQUIRED THROUGH APPLICATION AND UPON PAYMENT OF DUES OR ANY OTHER METHOD THAT A MAJORITY OF THE BOARD SO CHOOSES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT THE BOARD OF DIRECTORS. THERE ARE THREE TYPES OF MEMBERSHIP: INDIVIDUAL, FAMILY, AND GROUP. THE INDIVIDUAL MEMBERSHIP CATEGORY IS ENTITLED TO ONE VOTE, FAMILY MEMBERSHIP SHALL BE ENTITLED TO ONE VOTE FOR FAMILY, AND GROUP MEMBERSHIP SHALL HAVE NO VOTE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. BEFORE FILING THE FORM 990, THE 990 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.
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. EFFECTIVE 2/1/2018, 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 PERTAINIG TO STAFF.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO AND REPORTS TO THE BOARD OF DIRECTORS, ALONG WITH A RECOMMENDATION FOR AN ANNUAL COMPENSATION PACKAGE. COMPARABILITY AND PREVAILING INDUSTRY WAGE DATA ARE USED IN THE ASSESSMENT OF THE PACKAGE. THE BOARD ISSUES A RESOLUTION TO THAT EFFECT CONTAINED IN THE GENERAL BOARD MINUTES. THE LAST EVALUATION WAS DONE MAY, 2018.
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 BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT THE THE ORGANIZATION'S ADDRESS OR BY CALLING THE ORGANIZATION DIRECTLY AT (201)434-7783.