Association For Hunterdon Developmental Center Inc
- Assets
- $1.4m
- Revenue
- $21.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Cedar Grove, NJ
- Founding
- 03/1970
- Data as of
- 06/2022
- EIN
- 23-7062095
Organization Overview
Association For Hunterdon Developmental Center Inc is located in Cedar Grove, NJ. The organization was established in 1970. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Hunterdon Developmental Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Association For Hunterdon Developmental Center Inc generated $21.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $20.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP OR FURTHER THE INTERESTS AND WELFARE OF THE RESIDENTS AT THE NEW JERSEY HUNTERDON DEVELOPMENTAL CENTER AT CLINTON, NJ (CENTER). TO GAIN BETTER UNDERSTANDING OF THE CENTER'S PROBLEMS, AND TO COOPERATE WITH THE SUPERINTENDENT AND HIS STAFF IN THEIR CORRECTIONS OR SOLUTIONS. TO FURTHER THE ADVANCEMENT OF STUDY, RESEARCH AND TRAINING IN THE FILED OF MENTAL RETARDATION. TO ACT AS AN ADVOCATE WHEN NECESSARY FOR ALL PROBLEMS RELATING TO THE WELFARE OF THE RESIDENTS OF THE CENTER AND THEIR PARENTS OR GUARDIANS. TO EARN, SOLICIT AND RECEIVE FUNDS FOR THE ACCOMPLISHMENT OF THE AFOREMENTIONED PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS FOR PROJECTS BENEFITING THE RESIDENTS OF HUNTERDON DEVELOPMENTAL CENTER (A NJ STATE INSTITUTION) WITH A POPULATION OF APPROXIMATELY 450 AMBULATORY & NON AMBULATORY PEOPLE.
PROVIDING RESOURCES TO OTHER ORGANIZATIONS THAT ADVANCE THE CARE AND WELFARE OF THE DEVELOPMENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Milissa Wilk Larstanna Trustee | Trustee | 0 | $0 |
Ed Brogan Trustee | Trustee | 0 | $0 |
Susan Thompson Past Treas. | Trustee | 0 | $0 |
Rocco Mazza Trustee | Trustee | 0 | $0 |
Carolyn Szeliga Trustee | Trustee | 0 | $0 |
Mark Russillo Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,230 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,405 |
| Total Program Service Revenue | $0 |
| Investment income | $10,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,840 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,812 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,181 |
| All other expenses | $320 |
| Total functional expenses | $20,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,920 |
| Savings and temporary cash investments | $923,675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,794 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,405,389 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,178,671 |
| Net assets with donor restrictions | $226,718 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,405,389 |