HUDSON MILESTONES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON MILESTONES INC (EIN 22-1758926)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349308496
- Schema version
- 2021v4.2
- 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 | 2023-05-12T16:57:50-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | 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 | 2021-07-01 | 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 | LAUREN NARDINI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2014347783 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAUREN | PersonFirstNm |
| Person Last | NARDINI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH N RUSSELL | PreparerPersonNm |
| PTIN | P00168046 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARLENE RUTKOWSKI | 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 | $12,618,671 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,055,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,411,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,324,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,535,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,239,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95 | PYOtherRevenueAmt |
| CY Other Revenue | $9,490 | CYOtherRevenueAmt |
| PY Total Revenue | $10,453,689 | PYTotalRevenueAmt |
| CY Total Revenue | $12,196,005 | 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 | $6,327,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,273,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,923,651 | PYOtherExpensesAmt |
| CY Other Expenses | $2,103,803 | CYOtherExpensesAmt |
| PY Total Expenses | $8,250,897 | PYTotalExpensesAmt |
| CY Total Expenses | $9,377,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,202,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,819,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,833,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,596,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,073,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,217,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,759,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,378,920 | 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 | $6,126,125 | ExpenseAmt |
| Revenue | $8,425,751 | RevenueAmt |
| Desc | ADULT RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DEPARTMENT OF HUDSON MILESTONES CONSISTED OF ELEVEN PROGRAMS WHICH SERVED THE NEEDS OF ABOUT 50 ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE EFFECTS OF COVID-19 CONTINUED TO IMPACT SERVICE DELIVERY THIS YEAR, AS WELL. RESIDENTIAL SERVICES REFERS TO LIVING ARRANGEMENTS FOR 21-YEAR-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. SERVICES WERE PROVIDED TO ABOUT 50 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. THIS PROGRAM AVOIDS 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 UNDER 100 RESIDENTS OF THE HUDSON COUNTY COMMUNITY. THIS WAS BELOW CAPACITY DUE TO THE IMPACT OF THE COVID-19 PANDEMIC, WHICH DRASTICALLY REDUCED ATTENDANCE AND INDUCED TEMPORARY PROGRAM CLOSURES AND CLIENT ABSENCES.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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,161 | ExpenseAmt |
| Revenue | $79,882 | RevenueAmt |
| 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 CHILDREN'S NATURAL ENVIRONMENT (HOME, CHILD CARE CENTER OR OTHER) BY A TEAM OF PROFESSIONALS. DUE TO THE LINGERING EFFECTS OF COVID-19, WE SERVED A TOTAL OF 16 CHILDREN AND FAMILIES THIS YEAR, GIVING THEM 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. 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 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 PUBLIC CONSULTING SERVICES; 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 | $28,862 | ExpenseAmt |
| Revenue | $29,635 | RevenueAmt |
| Desc | WEEKEND RESPITE PROGRAM (WRP) - COVID-19 CONTINUED TO IMPACT SERVICE DELIVERY THIS YEAR ALSO. THIS PROGRAM SERVED JUST A FEW ADULT CLIENTS FOR SATURDAY RECREATIONAL SERVICES. THE PROGRAM DID NOT OPERATE DURING WEEKS IN WHICH THERE WERE AGENCY CLOSINGS AND/OR SATURDAYS DURING AN EXTENDED HOLIDAY WEEKENDS AND WAS CLOSED FOR MOST OF THE YEAR DUE TO COVID-19 CONCERNS. 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 IMPACT OF THE COVID-19 PANDEMIC DRASTICALLY REDUCED ATTENDANCE AND INDUCED TEMPORARY PROGRAM CLOSURES.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 ACTIVITIES. THE IMPACT OF THE COVID-19 PANDEMIC DRASTICALLY REDUCED ATTENDANCE AND INDUCED TEMPORARY PROGRAM CLOSURES.IN-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. THE IMPACT OF THE COVID-19 PANDEMIC DRASTICALLY REDUCED ATTENDANCE AND INDUCED TEMPORARY PROGRAM CLOSURES.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. THE IMPACT OF THE COVID-19 PANDEMIC DRASTICALLY REDUCED ATTENDANCE AND CAUSED TEMPORARY PROGRAM CLOSURES. FUNDING FOR THIS PROGRAM WAS OBTAINED IN PART FROM THE HUDSON COUNTY OFFICE OF CRFEATIVE ARTS' LOCAL ARTS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,282,148 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 178 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARLENE RUTKOWSKI | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY MEDEIROS | |||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN NARDINI TREASURER EFF | |||||||
| 2/2022, IMMEDIATE PAST CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAT AMADEO ESQ | |||||||
| TREASURER, THRU 2/10/22 | 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 | |
| JEROME ACETI | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE MEDEIROS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA VELEZ ESQ | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA MAIETTI | |||||||
| CEO | 60.00 | Yes (X) | $236,320 | $0 | $12,080 | ||
| AKENTEN OTI | |||||||
| CHIEF ADVISOR OF AUDITING & REPORTING | 50.00 | Yes (X) | $153,645 | $0 | $10,417 | ||
| JOSE ROSARIO | |||||||
| DIRECTOR OF OPERATIONS | 50.00 | $145,188 | $0 | $8,927 | Yes (X) | ||
| DONNA DOLAN | |||||||
| DIRECTOR OF QUALITY ASSURANCE | 50.00 | $139,052 | $0 | $8,927 | Yes (X) | ||
| TRACEY BELVEDERE | |||||||
| EXECUTIVE SECRETARY/EDITOR | 40.00 | $112,038 | $0 | $28,398 | Yes (X) | ||
| BHAVIN R TRIVEDI | |||||||
| SENIOR ACCOUNTANT | 40.00 | $105,346 | $0 | $28,682 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $891,589 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SALMERON COMPANY | |||||
| 319 BARROW STREET UNIT 2A | JERSEY CITY | NJ | 07302 | CONTRACTOR SERVICES | $323,030 |
| SYNOGEN SOLUTIONS | |||||
| 52 FOREST AVENUE | PARAMUS | NJ | 07652 | INFORMATION TECHNOLOGY SERVICES | $133,774 |
| PAYCHEX | |||||
| 1175 JOHN STREET | WEST HENRIETTA | NY | 14586 | PAYROLL SERVICES | $105,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,685 | MembershipDuesAmt |
| Government Grants | $1,376,116 | GovernmentGrantsAmt |
| All Other Contributions | $29,892 | AllOtherContributionsAmt |
| Total Contributions | $1,411,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT RESIDENTIAL SERVICES | 623990 | $8,248,840 | $8,248,840 |
| SUPPORTIVE HOUSING SUBSIDY REV | 623990 | $176,911 | $176,911 |
| EARLY INTERVENTION SERVICES (EIS) | 623990 | $79,882 | $79,882 |
| WEEKEND RESPITE PROGRAM (WRP) | 623990 | $29,635 | $29,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,535,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,693 | TotalRevenueColumnAmt |
| Exclusion | $41,693 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,876 | SecuritiesAmt |
| Other | $2,255,651 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,021 | SecuritiesAmt |
| Other | $66,645 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,855 | SecuritiesAmt |
| Other | $2,189,006 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,197,861 | TotalRevenueColumnAmt |
| Exclusion | $2,197,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $9,224 | $9,224 |
| MISCELLANEOUS INCOME | 900099 | $266 | $266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,196,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,535,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,249,044 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,796 | TotalAmt |
| Management And General | $437,796 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,380 | TotalAmt |
| Program Services | $57,380 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,696,325 | TotalAmt |
| Program Services | $2,826,437 | ProgramServicesAmt |
| Management And General | $2,869,888 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,182 | TotalAmt |
| Program Services | $18,359 | ProgramServicesAmt |
| Management And General | $18,823 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,262 | TotalAmt |
| Program Services | $418,164 | ProgramServicesAmt |
| Management And General | $3,098 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,257 | TotalAmt |
| Program Services | $307,298 | ProgramServicesAmt |
| Management And General | $315,959 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,750 | TotalAmt |
| Program Services | $23,036 | ProgramServicesAmt |
| Management And General | $19,714 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,629 | TotalAmt |
| Management And General | $13,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,623 | TotalAmt |
| Program Services | $156,987 | ProgramServicesAmt |
| Management And General | $154,636 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,693 | TotalAmt |
| Management And General | $5,693 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,841 | TotalAmt |
| Program Services | $206,178 | ProgramServicesAmt |
| Management And General | $97,663 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,498 | TotalAmt |
| Program Services | $65,470 | ProgramServicesAmt |
| Management And General | $56,028 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,210 | TotalAmt |
| Program Services | $110,826 | ProgramServicesAmt |
| Management And General | $77,384 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,918 | TotalAmt |
| Program Services | $43,783 | ProgramServicesAmt |
| Management And General | $50,135 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,025 | TotalAmt |
| Program Services | $33,176 | ProgramServicesAmt |
| Management And General | $10,849 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,170 | TotalAmt |
| Management And General | $284,170 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,571 | TotalAmt |
| Program Services | $5,104 | ProgramServicesAmt |
| Management And General | $302,467 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIR AND MAINTENANCE | $211,914 | $148,798 | $63,116 |
| PROGRAM SUPPLIES | $104,898 | $93,241 | $11,657 |
| FOOD COSTS | $28,184 | $8,156 | $20,028 |
| RECREATION | $24,423 | $13,324 | $11,099 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,456 | TotalAmt |
| Program Services | $1,746,431 | ProgramServicesAmt |
| Management And General | -$1,729,296 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,377,005 | TotalAmt |
| Program Services | $6,282,148 | ProgramServicesAmt |
| Management And General | $3,094,536 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,311 | BOYAmt |
| EOY | $113,278 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,083,115 | BOYAmt |
| EOY | $9,313,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,620 | BOYAmt |
| EOY | $450,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,197 | BOYAmt |
| EOY | $3,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,543,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,321,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,413 | BOYAmt |
| EOY | $3,222,215 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,329 | BOYAmt |
| EOY | $1,148,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,922 | BOYAmt |
| EOY | $2,345,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,833,481 | BOYAmt |
| EOY | $16,596,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,072 | BOYAmt |
| EOY | $355,425 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,138 | BOYAmt |
| EOY | $11,144 | 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 | $137,130 | BOYAmt |
| EOY | $95,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,963 | BOYAmt |
| EOY | $3,217,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,759,518 | BOYAmt |
| EOY | $13,378,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,759,518 | BOYAmt |
| EOY | $13,378,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,833,481 | BOYAmt |
| EOY | $16,596,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,819,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$199,598 | 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 | $6,873,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,799,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,055,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,411,693 | CurrentTaxYearAmt |
| Total | $21,254,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,873,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,799,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,055,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,411,693 | CurrentTaxYearAmt |
| Total | $21,254,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,254,126 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,693 | CurrentTaxYearAmt |
| Total | $243,467 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95 | CurrentTaxYearMinus1YearAmt |
| Total | $8,314 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9,490 | CurrentTaxYearAmt |
| Total | $184,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,690,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,735,912 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98020 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,529,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,931,187 | DepreciationAmt |
| Book Value | $2,598,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $870,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $698,200 | DepreciationAmt |
| Book Value | $172,672 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,142,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,692,186 | DepreciationAmt |
| Book Value | $450,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,222,215 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM PRODIGY | $1,055 |
| BUILDINGS - COMMUNITY FACILITY | $2,286,366 |
| SECURITY DEPOSIT | $10,048 |
| RECEIVABLE FROM ASSET SALE | $48,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,345,469 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RESI SVC CLIENT REPRESENTATIVE PAYEE TRUST ACCT | $87,625 |
| CLIENT ACCOUNTS | $7,301 |
| OTHER LIABILITIES | $193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,119 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,982,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$199,598 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$199,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,182,376 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,629 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,629 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,196,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,363,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,363,376 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,629 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,629 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,377,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD ON BEHALF OF CLIENTS |
| 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 2019. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERESA MAIETTI | ||||||||||||||
| CEO | $236,320 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,080 | $0 | $248,400 | $0 | $0 | $0 |
| AKENTEN OTI | ||||||||||||||
| CHIEF ADVISOR OF AUDITING & REPORTIN | $153,645 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,417 | $0 | $164,062 | $0 | $0 | $0 |
| JOSE ROSARIO | ||||||||||||||
| DIRECTOR OF OPERATIONS | $145,188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,927 | $0 | $154,115 | $0 | $0 | $0 |
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 | $46,186 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SALLY MEDEIROS, VICE CHAIRMAN, AND LYNETTE MEDEIROS, DIRECTOR, 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. |
| 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 AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. BEFORE FILING, THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE. A FINAL DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| 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, AND 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. 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 COMMITTEE OF THE BOARD ANNUALLY 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 2022. 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 ORGANIZATION'S ADDRESS OR BY CALLING THE ORGANIZATION DIRECTLY AT (201) 434-7783. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A BUDGET AND FINANCE COMMITTEE THAT 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. |