2020-11-16T10:12:22-06:00 2019-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2019-01-01 221487218 UNITED WAY OF HUDSON COUNTY UNIT 2014342625 857 BERGEN AVENUE JERSEY CITY NJ 07306 DAN ALTILIO PRESIDENT 2014342625 2020-11-16 1 CHRIS PERROTTA CPA P01450368 9733281825 2020-11-12 69.74.239.98 2020-11-16 08:09:54 ES P 9A674DF63D5836F427362A462C5079F2E906C09F DA32ED9EE007FF07888B4F638DAA99ABA6B94684 2019 2021-01-29 14:40:06Z DAN ALTILIO 857 BERGEN AVENUE JERSEY CITY NJ 07306 2077739 0 X LIVEUNITEDHUDSON.ORG X 1936 NJ UWOFHC MOBILIZES RESOURCES IN LOCAL GOVERNMENT & THE CORPORATE SECTOR TO AFFECT CHANGE IN THE LIVES OF THE HOMELESS & IMPOVERISHED MEN, WOMEN & CHILDREN IN OUR COMMUNITY. WE PROVIDE FUNDING, SUPPORT & ADVOCACY FOR THE WELLNESS & PROTECTION PROGRAMS FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. WE HAVE FOCUSED OUR EFFORTS ON THE HOMELESSNESS CRISIS, CHILD WELLNESS & PROTECTION, THE SPECIAL NEEDS COMMUNITY & THE CREATION OF A NON-PROFIT RESOURCE. 30 30 14 434 0 0 1784753 1772623 233586 236534 236 249 43517 34660 2062092 2044066 1116370 1078097 0 0 374982 403947 0 0 177559 589480 508486 2080832 1990530 -18740 53536 741592 830869 407232 442973 334360 387896 THE UNITED WAY OF HUDSON COUNTY IS A NON-PROFIT COMMUNITY RESOURCE WITH THE SOLE MISSION TO DO WHATEVER WE CAN TO HELP THE POOR, THE SICK, THE ELDERLY, THE DISABLED AND THE HOMELESS PEOPLE OF HUDSON COUNTY. 0 0 1689458 1078097 271194 THE UNITED WAY OF HUDSON COUNTY LOCATES SUITABLE APARTMENTS THROUGHOUT THE COMMUNITY FOR PROGRAM PARTICIPANTS AND PROVIDES RENTAL SUBSIDIES, CASE MANAGEMENT AND SUPPORTIVE SERVICE TO HELP STABILIZE THEIR HOUSING SITUATION. 1689458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 50 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2014342625 857 BERGEN AVENUE JERSEY CITY NJ 07306 DR HOWARD PARISH CHAIRPERSON 2.00 X X 0 0 0 JAMES EGAN EXECUTIVE VICE CHAIR 2.00 X X 0 0 0 DR CAROL GRASZ SECRETARY 2.00 X X 0 0 0 RUDDYS ANDRADE TRUSTEE 2.00 X 0 0 0 TIMOTHY BABJAK TRUSTEE 2.00 X 0 0 0 JEROME COLWELL TRUSTEE 2.00 X 0 0 0 JOSEPH DESCISCIO TREASURER 2.00 X X 0 0 0 HON CATALDO FAZIO TRUSTEE 2.00 X 0 0 0 THOMAS DOWLING TRUSTEE 2.00 X 0 0 0 PERRY FLORIO ESQ TRUSTEE 2.00 X 0 0 0 SALVATORE M GRASSO TRUSTEE 2.00 X 0 0 0 RONALD GRECO TRUSTEE 2.00 X 0 0 0 GLENN GRETEN TRUSTEE 2.00 X 0 0 0 RICHARD MYRLAK TRUSTEE 2.00 X 0 0 0 ANN MCGOVERN TRUSTEE 2.00 X 0 0 0 ANGELA MCKNIGHT TRUSTEE 2.00 X 0 0 0 JAMES MILLER JR TRUSTEE 2.00 X 0 0 0 BARBARA NETCHERT TRUSTEE 2.00 X 0 0 0 FRANK NILAN TRUSTEE 2.00 X 0 0 0 KEVIN POTTER TRUSTEE 2.00 X 0 0 0 HON JOAN QUIGLEY TRUSTEE 2.00 X 0 0 0 MICHELLE RICHARDSON TRUSTEE 2.00 X 0 0 0 LADISLOA RODRIGUEZ TRUSTEE 2.00 X 0 0 0 DIANNE VASQUEZ TRUSTEE 2.00 X 0 0 0 HON FRANK SCHILLARI TRUSTEE 2.00 X 0 0 0 KONSTANTIN YUSIPOV TRUSTEE 2.00 X 0 0 0 WENDY PAUL TRUSTEE 2.00 X 0 0 0 PAMELA HOPE TRUSTEE 2.00 X 0 0 0 HON E JUNIOR MALDONADO TRUSTEE 2.00 X 0 0 0 GARY WAGNER TRUSTEE 2.00 X 0 0 0 DAN ALTILIO PRESIDENT 40.00 X 128658 0 22719 LOU PANTOLIANO CHIEF OPERATING OFFICER 40.00 X 108769 0 24086 237427 0 46805 2 0 1 0 0 30410 1263568 478645 1772623 PROGRAM FEES 900099 236534 236534 236534 249 249 34660 0 34660 34660 34660 33673 30410 33673 0 2044066 271194 0 249 19718 19718 1058379 1058379 284232 156328 51162 76742 78359 43098 14104 21157 10829 5956 1949 2924 30527 16790 5495 8242 35750 20377 7151 8222 4834 2755 967 1112 41593 23118 7583 10892 2177 1154 326 697 92392 48968 13859 29565 657 348 99 210 4778 2150 1099 1529 15686 4706 6274 4706 25040 7512 10016 7512 CASE MANAGEMENT AND HOU 262342 262342 PROGRAM EXPENSES 11760 11760 MEMBERSHIP DUES 11427 3999 3429 3999 GRANT WRITING 50 50 1990530 1689458 123513 177559 11451 12808 414803 504665 16996 12106 5000 4671 976580 689851 302415 286729 817 0 741592 830869 307232 342973 100000 100000 407232 442973 X 334360 387896 334360 387896 741592 830869 53536 0 X X 0 1 X 1 1 1 X 2160991 1955635 2061328 1782610 1772623 9733187 2160991 1955635 2061328 1782610 1772623 9733187 9733187 44507 44156 44895 45896 34909 214363 9947550 642634 0.97850 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50078 50078 806377 574935 231442 58641 57682 959 61484 57234 4250 286729 LINE OF CREDIT 100000 100000 X 2077739 33673 33673 2044066 0 2044066 2024203 33673 33673 1990530 0 1990530 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATION WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND THE STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 33,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 33,673. GOLF OUTING 64083 32287 31796 31796 64083 32287 31796 31796 31796 0 1 CAREPOINT HEALTH FOUNDATION INC 176 PALISADE AVENUE JERSEY CITY NJ 07306 452486602 501(C)(3) 5000 FMV TO SUPPORT THE ORGANIZATION'S FUNDRAISING ACTIVITIES. 1 RENTAL ASSISTANCE FOR INDIVIDUALS PAID DIRECTLY TO LANDLORDS 87 1058379 PART I, LINE 2: HUD REGULATIONS AND UNITED WAY HOUSING RULES STATE THAT ALL GRANT RENTAL ASSISTANCE GOES DIRECTLY TO THE LANDLORD. NO RENTAL ASSISTANCE GOES TO THE INDIVIDUAL CLIENT. A CLIENT SIGNS AN AGREEMENT FOR THE UNITED WAY TO PAY A PORTION OF THE RENT AND THE CLIENT PAYS 30% OF THEIR TOTAL INCOME TOWARDS THE RENT. X 0 0 0 0 0 0 0 0 0 DAN ALTILIO PRESIDENT 128658 0 0 0 0 0 0 0 22719 0 151377 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UNITED WAY OF HUDSON COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY OF HUDSON COUNTY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF HUDSON COUNTY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 857 BERGEN AVENUE JERSEY CITY, NJ 07306. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 857 BERGEN AVENUE JERSEY CITY, NJ 07306. FORM 990, PART XII, LINE 2C UNITED WAY OF HUDSON COUNTY HAS ESTABLISHED A BOARD OF TRUSTEES TO OVERSEE THE AUDIT PROCESS AND TO ENGAGE INDEPENDENT AUDITORS ON AN ANNUAL BASIS. FORM 990, PART XII, LINE 3B THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133. HUDSON COUNTY COUNCIL OF SOCIAL AGENCIES 857 BERGEN AVENUE JERSEY CITY NJ 07306 221559530 CHARITY NJ 501(C)(3) 501(C)(3) N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0