HUDSON MILESTONES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HUDSON MILESTONES INC (EIN 22-1758926)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-24
IRS object ID: 201831149349300433
Schema version: 2016v3.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-24T10:43:45-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-04-12	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	2018-04-12	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	2018-04-12	IPDt
IP Tm	08:13:02	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5FBDCBD040DC1AD11941E9056BDD8F8313149616	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CA72600D86868BB63E6792AE27374A61CFC4C663	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	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	$8,163,116	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	312	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,336,002	PYContributionsGrantsAmt
CY Contributions Grants	$7,483,687	CYContributionsGrantsAmt
PY Program Service Revenue	$499,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$492,734	CYProgramServiceRevenueAmt
PY Investment Income	$6,287	PYInvestmentIncomeAmt
CY Investment Income	$12,537	CYInvestmentIncomeAmt
PY Other Revenue	$101,355	PYOtherRevenueAmt
CY Other Revenue	$111,261	CYOtherRevenueAmt
PY Total Revenue	$7,942,779	PYTotalRevenueAmt
CY Total Revenue	$8,100,219	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	$6,053,038	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,905,270	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,082,085	PYOtherExpensesAmt
CY Other Expenses	$1,870,865	CYOtherExpensesAmt
PY Total Expenses	$8,135,123	PYTotalExpensesAmt
CY Total Expenses	$7,776,135	CYTotalExpensesAmt
PY Revenues Less Expenses	-$192,344	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$324,084	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,542,680	TotalAssetsBOYAmt
Total Assets EOY	$6,841,548	TotalAssetsEOYAmt
Total Liabilities BOY	$3,156,273	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,133,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,386,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,708,546	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	0	SignificantChangeInd
Expense	$5,109,471	ExpenseAmt
Revenue	$492,734	RevenueAmt
Desc	ADULT RESIDENTIAL PROGRAM AND DAY HABILITATION PROGRAMS - RESIDENTIAL SERVICES THE DEPARTMENT OF RESIDENTIAL SERVICES 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 ADULTS AGES 21 OR OLDER WITH I/DD WHICH ALLOW INTEGRATION INTO THE MAINSTREAM OF COMMUNITY LIFE. BEHAVIORAL MANAGEMENT, FINANCIAL MANAGEMENT, TRANSPORTATION AND ENVIRONMENTAL MODIFICATIONS, WHEN APPLICABLE, ARE EXAMPLES OF SERVICES PROVIDED. ACCEPTING RESIDENTS FROM STATE DEVELOPMENTAL CENTERS AND COMMUNITY FAMILIES, THESE SERVICES PROVIDE AN ALTERNATIVE TO INSTITUTIONAL PLACEMENT AND TO LIVING AT HOME WHEN THIS IS NO LONGER POSSIBLE OR ADVISABLE.THE GROUP HOME AND SUPERVISED APARTMENT PROGRAMS OPERATED BY HUDSON MILESTONES PROVIDE A COMMUNITY INTEGRATION LIVING OPTION FOR THOSE WHO CAN NO LONGER LIVE WITH THEIR FAMILIES OR ON THEIR OWN. THE PROGRAMS AVOID PLACEMENTS IN STATE INSTITUTIONS AND ARE FUNDED BY THE STATE AT A FRACTION OF THE COST OF INSTITUTIONALIZATION.THE PROGRAMS PROVIDE AROUND THE CLOCK STAFF SUPERVISION FOR THE CLIENTS. A HOME ATMOSPHERE IS MAINTAINED, AND ASSISTANCE IS PROVIDED AS NEEDED SO THAT OUR CLIENTS CAN FULFILL THEIR DAILY NEEDS AND PREFERENCES. MEDICAL CARE COORDINATION, MEDICATION ADMINISTRATION AND FISCAL MANAGEMENT ARE ADDITIONAL SERVICES OFFERED.THESE PROGRAMS ARE 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 HAS A PERSONAL "PLAN" WHICH IS 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 INCLUDE SPECIAL OLYMPICS, 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 OPERATES TWO DAY HABILITATION PROGRAMS; ONE IN BAYONNE AND ONE IN JERSEY CITY. THEY PROVIDE DAY PROGRAMMING FOR OVER 110 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 INCORPORATE INTO THE DAILY SCHEDULE. PROGRAMMING IS DEVELOPED BASED ON EACH PERSON'S INTERESTS, GOALS AND NEEDS. OUR DAY HABILITATION CURRICULUM EMPHASIZES LEARNING SOCIAL, SAFETY AND COMMUNICATION SKILLS.WE ALSO OFFER ACTIVITIES SUCH AS LEARNING INTERVIEW TECHNIQUES, HOW TO FILL OUT JOB APPLICATIONS AND OFFER DISCUSSIONS ABOUT JOB SKILLS. ADDITIONAL ACTIVITIES INCLUDE COLLATING, LABELING, SMALL ASSEMBLY AND SHREDDING. WE HAVE CLEANING CREWS THAT CLEAN THE CENTERS AS WELL AS PLACES IN THE COMMUNITY.AS ALWAYS, OUR FOCUS IS ON PROVIDING WHATEVER ASSISTANCE A PERSON REQUIRES FOR PARTICIPATION IN HIS/HER COMMUNITY TO THE FULLEST LEVEL OF THEIR CAPABILITIES.MUSICAL MILESTONES - IN COLLABORATION WITH LOCAL PERFORMANCE ARTISTS, OUR PROGRAM MEMBERS INCORPORATE DANCE, MOVEMENT AND SINGING INTO CREATIVE PRODUCTIONS. MORE IMPORTANTLY, THEY LEARN THAT IMAGINATION IS FUN AND THAT EACH OF US IS WORTHY OF ESTEEM, BOTH FROM SELF AND OTHERS.WEEKEND RESPITE PROGRAM - THIS PROGRAM SERVES 29 ADULT CLIENTS FOR 40 SATURDAYS A YEAR FROM 10AM to 4:00PM. THE PROGRAM DOES NOT OPERATE WEEKS IN WHICH THERE IS AN AGENCY CLOSING OR ANY SATURDAY DURING AN EXTENDED HOLIDAY WEEKEND. THE WRP OPERATES OUT OF OUR JERSEY CITY DAY HABILITATION (JCDH). 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 DIVISION OF DEVELOPMENTAL DISABILITIES.THROUGH A RANGE OF COMMUNITY AND CENTER-BASED ACTIVITIES, 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.RESIDENTIAL SERVICES PROVIDED SERVICES TO 50 CLIENTS IN THE GROUP HOMES AND TWO IN IN-HOME SETTINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$667,638	ExpenseAmt
Desc	CHILD DEVELOPMENT CENTERTHE CHILD DEVELOPMENT CENTER, LOCATED IN JERSEY CITY, PROVIDED FORTY-EIGHT CHILDREN UNDER THE AGE OF THREE WITH DEVELOPMENTAL DELAYS. THE CENTER (CDC) OPERATES FROM MONDAY-FRIDAY. FOR FFY17 136 KIDS RECEIVED OVER 52,000 HOURS OF CHILD DEVELOPMENT SERVICES.IN-HOME YOUTH RESPITE PROGRAM PROVIDED OVER 40 FAMILIES WITH OVER 7,000 HOURS OF RESPITE SERVICES. YOUTH & ADULT IN HOME RESPITE PROVIDES FAMILY CAREGIVERS WITH A SHORT PERIOD OF REST OR RELIEF BY ARRANGING ALTERNATE CAREGIVING FOR THE FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY. OVER FORTY FAMILIES IN HUDSON COUNTY RECEIVE IN-HOME RESPITE CARE EACH WEEK. SPECIALLY TRAINED PROVIDERS CARE 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 ARE A TOP PRIORITY. ADULTS ENROLLED IN THIS PROGRAM ARE REFERRED BY THE NEW JERSEY 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 IN the CURRENT FISCAL YEARTHE CDC PROVIDED FREE DOOR-TO-DOOR TRANSPORTATION FOR THOSE LIVING IN OUR LIMITED CATCHMENT AREA, AS WELL AS FREE MEALS AND SNACKS, AND AN EVER-CHANGING 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 ARE OFFERED TO PROVIDE ADDED ENRICHMENT AND INFORMATION FOR FAMILIES. THIS PROGRAM IS FINANCED THROUGH CONTRACTS WITH THE STATE AND COUNTY GOVERNMENT FUNDING SOURCES. WE SERVED 70 FAMILIES DURING THE CURRENT FISCAL YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$254,190	ExpenseAmt
Desc	EARLY INTERVENTION SERVICES HUDSON MILESTONES' EARLY INTERVENTION SERVICES PROGRAM (EIS) PROVIDES THERAPEUTIC SERVICES FOR CHILDREN AND FAMILIES THROUGHOUT HUDSON COUNTY. THE PROGRAM STRIVES TO EDUCATE AND EMPOWER FAMILIES AND CAREGIVERS OF CHILDREN, WITH DEVELOPMENTAL DELAYS OR DIAGNOSED WITH DEVELOPMENTAL DISABILITIES. STAFF PROVIDES FAMILIES WITH INFORMATION AND SUPPORT WHILE MODELING INTERVENTION STRATEGIES. SERVICES ARE PROVIDED IN THE CHILD'S NATURAL ENVIRONMENT (HOME, CHILD CARE CENTER OR OTHER) BY A TEAM OF PROFESSIONALS. OVER 69 CHILDREN AND FAMILIES RECEIVED 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 RECEIVE FAMILY TRAINING SERVICES. HUDSON MILESTONES' SERVICES INCLUDE DEVELOPMENTAL INTERVENTION, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, NURSE SUPPORT AND FAMILY SUPPORT. OUR STAFF ARE SPECIALISTS IN THIS FIELD. THERE WERE 136 FAMILIES SERVED FOR THE CURRENT FISCAL YEAR.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 CHOOSE ACTIVITIES THAT ARE MEANINGFUL FOR THEM. THE EI SERVICES ARE PROVIDED IN THE CHILD'S NATURAL ENVIRONMENTS, PRIMARILY IN THEIR HOME, BUT ALSO IN COMMUNITY LOCATIONS SUCH AS AT THEIR CHILD CARE CENTER. EI SERVICES ARE NEVER 1:1, SO EACH HOME SESSION MUST INCLUDE 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.HUDSON MILESTONES HAS BEEN PROVIDING EI SERVICES SINCE 1983, WORKING WITH APPROXIMATELY 200 FAMILIES THROUGHOUT HUDSON COUNTY OVER THE COURSE OF A YEAR. IN 2004, THIS PROGRAM WENT TO A DEPARTMENT OF HEALTH DIVISION OF FAMILY HEALTH SYSTEM FFS REIMBURSEMENT SYSTEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$100,177	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$100,177	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$6,131,476	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	312	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SALLY MEDEIROS
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
NAT AMADEOESQ
PAST CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN NARDINI
VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
ARLENE RUTKOWSKI
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN GRAY
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
FELICIANO LIM
PARLIAMENTARIAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN JESPERSENESQ
DIRECTOR, THRU 10/19/16	4.00	Yes (X)		$0	$0	$0
MARIA VELEZ ESQ
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JANICE FIORE
DIRECTOR, THRU 1/18/17	4.00	Yes (X)		$0	$0	$0
TED FIORE
DIRECTOR, THRU 1/18/17	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
TERESA MAIETTI
CEO	40.00		Yes (X)	$140,500	$0	$5,860
Akenten Oti
DIRECTOR FINANCE	40.00		Yes (X)	$57,420	$0	$5,445

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$197,920	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,305	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 842875	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02284	ZIPCd

Field	Value	IRS element (for citing)
Services	Payroll Services	ServicesDesc
Compensation	$102,508	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,460	MembershipDuesAmt
Fundraising	$29,302	FundraisingAmt
Government Grants	$7,436,918	GovernmentGrantsAmt
All Other Contributions	$12,007	AllOtherContributionsAmt
Total Contributions	$7,483,687	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Direct Contribution to	Desc
Business	623990	BusinessCd
Total Revenue Column	$492,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$492,734	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$492,734	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,537	TotalRevenueColumnAmt
Exclusion	$12,537	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$118,499	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$42,709	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$75,790	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,790	TotalRevenueColumnAmt
Exclusion	$75,790	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,205	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,302	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,380	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,825	TotalRevenueColumnAmt
Exclusion	$2,825	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,616	GamingGrossIncomeAmt
Gaming Direct Expenses	$808	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$808	TotalRevenueColumnAmt
Exclusion	$808	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,838	TotalRevenueColumnAmt
Exclusion	$31,838	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,838	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,100,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$492,734	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$123,798	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$262,255	TotalAmt
Program Services	$221,236	ProgramServicesAmt
Management And General	$41,019	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,824,554	TotalAmt
Program Services	$4,069,950	ProgramServicesAmt
Management And General	$754,604	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,239	TotalAmt
Program Services	$12,731	ProgramServicesAmt
Management And General	$3,508	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$205,354	TotalAmt
Program Services	$147,305	ProgramServicesAmt
Management And General	$58,049	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$596,868	TotalAmt
Program Services	$467,937	ProgramServicesAmt
Management And General	$128,931	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$80,278	TotalAmt
Program Services	$41,489	ProgramServicesAmt
Management And General	$38,789	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Management And General	$37,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$208,631	TotalAmt
Program Services	$124,846	ProgramServicesAmt
Management And General	$83,785	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,449	TotalAmt
Program Services	$798	ProgramServicesAmt
Management And General	$3,651	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,798	TotalAmt
Program Services	$165,018	ProgramServicesAmt
Management And General	$49,780	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$107,145	TotalAmt
Program Services	$55,374	ProgramServicesAmt
Management And General	$51,771	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$196,388	TotalAmt
Program Services	$168,392	ProgramServicesAmt
Management And General	$27,996	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$78,284	TotalAmt
Program Services	$56,922	ProgramServicesAmt
Management And General	$21,362	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,946	TotalAmt
Program Services	$5,256	ProgramServicesAmt
Management And General	$12,690	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$319,963	TotalAmt
Program Services	$140,462	ProgramServicesAmt
Management And General	$179,501	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$243,767	TotalAmt
Program Services	$144,403	ProgramServicesAmt
Management And General	$99,364	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food Costs	$144,172	$133,111	$11,061
Repairs and Maintenance	$110,637	$87,435	$23,202
Program Supplies	$96,794	$87,990	$8,804
Miscellaneous Expenses	$10,113	$821	$9,292

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,776,135	TotalAmt
Program Services	$6,131,476	ProgramServicesAmt
Management And General	$1,644,659	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$193,001	BOYAmt
EOY	$382,191	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,957,795	BOYAmt
EOY	$2,315,140	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,531	BOYAmt
EOY	$69,991	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$31,166	BOYAmt
EOY	$11,716	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,205	BOYAmt
EOY	$63,160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,933,601	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,255,946	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,902,944	BOYAmt
EOY	$1,677,655	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,332,038	BOYAmt
EOY	$2,321,695	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,542,680	BOYAmt
EOY	$6,841,548	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$248,635	BOYAmt
EOY	$311,011	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,287	BOYAmt

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	$119,728	BOYAmt
EOY	$66,368	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,156,273	BOYAmt
EOY	$3,133,002	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,334,107	BOYAmt
EOY	$3,656,246	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	$3,386,407	BOYAmt
EOY	$3,708,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,542,680	BOYAmt
EOY	$6,841,548	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$324,084	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,945	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	$8,041,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,140,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,286,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,336,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,483,687	CurrentTaxYearAmt
Total	$38,288,751	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,041,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,140,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,286,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,336,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,483,687	CurrentTaxYearAmt
Total	$38,288,751	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$38,288,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,036	CurrentTaxYearAmt
Total	$531,682	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,633	CurrentTaxYearAmt
Total	$44,447	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,838	CurrentTaxYearAmt
Total	$502,989	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,367,869	TotalSupportAmt
Public Support CY170	0.97260	PublicSupportCY170Pct
Public Support PY170	0.97430	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	$5,029,049	DepreciationAmt
Book Value	$1,459,413	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$661,110	OtherCostOrOtherBasisAmt
Depreciation	$583,465	DepreciationAmt
Book Value	$77,645	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,784,029	OtherCostOrOtherBasisAmt
Depreciation	$1,643,432	DepreciationAmt
Book Value	$140,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,677,655	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Due from Prodigy	$7,611
Tax Recoverable	$27,717
Buildings - community facility	$2,286,367

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,321,695	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Due to State of NJ	$42,798
Other Liabilities	$23,570

Field	Value	IRS element (for citing)
Total Liability	$66,368	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,161,171	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,945	NetUnrealizedGainsInvstAmt
Other Revenue	$62,897	OtherRevenueAmt
Revenue Not Reported	$60,952	RevenueNotReportedAmt
Revenue Subtotal	$8,100,219	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,100,219	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,839,032	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$62,897	OtherExpensesIncludedAmt
Expenses Not Reported	$62,897	ExpensesNotReportedAmt
Expenses Subtotal	$7,776,135	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,776,135	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 2014.
Part XI, Line 2d - Other Adjustments:	Special Event Expenses Repoted on Part VIII, Line 8B 20,188. Rental Expenses Reported on Part VIII, LINE 6B 42,709. Change in Fair Value of Interest Rate Swap
Part XII, Line 2d - Other Adjustments:	Special Event Expenses Reported on Part VIII, LINE 8B 20,188. Rental Expenses reported on Part VIII, LINE 6B 42,709.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner Dance Special Events	Event1Nm
Gross Receipts Event1	$51,507	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,302	CharitableContriEvent1Amt
Gross Revenue Event1	$22,205	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,191	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,988	RentFacilityCostsEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,701	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$51,507	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,302	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,205	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,191	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,988	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,701	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,380	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,825	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	teresa maietti	PersonNm
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	salary advance	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$53,500	OriginalPrincipalAmt
Balance Due	$11,716	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$11,716	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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. JANICE FIORE AND TED FIORE, 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 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 EIGHTEEN(18)MEMBERS OF THE BOARD OF DIRECTORS. THE TERM OF OFFICE FOR THE BOARD OF DIRECTORS SHALL BE FOR three YEARS. THERE SHALL BE THREE(3) CLASSES WITH SIX (6) DIRECTORS IN EACH CLASS THAT ROTATE IN THREE (3)YEAR INTERVALS. It shall be the duty of the nominating commitee to name nominees for all elective officers for the bi-annual election. At a meeting held at least two(2) months prior to the bi-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 Bi-Annual Meeting. At the bi-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 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 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 fills out 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.
Form 990, Part VI, Section B, line 15	THE BUDGET AND FINANCE COMMITTEE SHALL ANNUALLY REVIEW THE SALARY RANGES OF ALL PERSONNEL AND RECOMMEND INCREMENTS FOR ADOPTION BY THE BOARD OF DIRECTORS. THEY WILL ANNUALLY REVIEW THE PERFORMANCE OF THE CEO AND REPORT SAME TO THE BOARD OF DIRECTORS ALONG WITH RECOMMENDING AN ANNUAL COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER.
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.