UNITED WAY OF HUDSON COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HUDSON COUNTY (EIN 22-1487218)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-10
- IRS object ID
- 201213459349300301
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T07:05:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221914888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1 |
| City | MT ARLINGTON | City |
| State | NJ | State |
| ZIP Code | 07856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HUDSON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2014342625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 857 BERGEN AVENUE | AddressLine1 |
| City | JERSEY CITY | City |
| State | NJ | State |
| ZIP Code | 07306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN ALTILIO | Name |
| Title | PRESIDENT | Title |
| Phone | 2014342625 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA A GELTMAN CPA | Name |
| PTIN | P00294146 | PTIN |
| Phone | 9733281825 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN ALTILIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 857 BERGEN AVENUE | AddressLine1 |
| City | JERSEY CITY | City |
| State | NJ | State |
| ZIP Code | 07306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3562582 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UNITEDWAYOFHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3371711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3297352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3454485 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3370841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2203861 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2364082 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1158444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1192064 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 527150 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1259959 | OtherExpensePriorYear |
| Other Expenses Current Year | 1339418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4622264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4895564 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1167779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1524723 | RevenuesLessExpensesCY |
| Total Assets BOY | 3734423 | TotalAssetsBOY |
| Total Assets EOY | 1836968 | TotalAssetsEOY |
| Total Liabilities BOY | 714324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 341592 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3020099 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1495376 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3901203 | Expense |
| Grants | 2364082 | Grants |
| Revenue | 30600 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 3901203 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2014342625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 857 BERGEN AVENUE | AddressLine1 |
| City | JERSEY CITY | City |
| State | NJ | State |
| ZIP Code | 07306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR HOWARD PARISH | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| JAMES EGAN | ||||||
| EXECUTIVE VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPH COONEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPH NESTER ESQ | ||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DR CAROL GRASZ | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DENISE ARTHUR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RUDDYS ANDRADE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KENNETH BLANE ESQ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| YVONNE BRYANT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| REV RON-CALVIN CLARK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH COONEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY CRUZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH DE SCISCIO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRIAN DUNLAP | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS FAVIA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HON CATALDO FAZIO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PERRY FLORIO ESQ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DR GLEN GABERT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ARTHUR GEIGER CPA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VITO GIANNOLA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SALVATORE M GRASSO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GLEN GRETEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID LONG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARGARET J MAGLIULO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIC MADIA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAT DONNELLY MARTINEZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| REYNALDO MASSA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JORGE MENESES | ||||||
| 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 | |
| BARBARA NETCHERT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN NEVIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FRANK NILAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HON JOAN QUIGLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HENRY SANCHEZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHERIFF FRANK SCHILLARI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM SINNOTT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT SLOWIKOWSKI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH SPINELLI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BURTON TREBOUR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRIS TROPIANO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVE TUPPA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DIANNE VASQUEZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROSE WAGNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CAROL ANN WILSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAN ALTILIO | ||||||
| PRESIDENT | 40.00 | X | 131956 | 0 | 20107 | |
| LINDA KOWALSKI | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 101159 | 0 | 21444 | |
| SANDRA COSTAS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 96131 | 0 | 20179 | |
| MARIA BARRON | ||||||
| VICE PRESIDENT | 40.00 | X | 62129 | 0 | 7326 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 391375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69056 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5985 | FundraisingEvents |
| Government Grants | 2061674 | GovernmentGrants |
| All Other Contributions | 1229693 | AllOtherContributions |
| Noncash Contributions | 195339 | NoncashContributions |
| Total Contributions | 3297352 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42889 | TotalRevenueColumn |
| Exclusion | $42,889 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 191741 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5985 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 191741 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3370841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,889 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007362 | Total |
| Program Services | 1007362 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356720 | Total |
| Program Services | 1356720 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391375 | Total |
| Program Services | 207429 | ProgramServices |
| Management And General | 78275 | ManagementAndGeneral |
| Fundraising | 105671 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492901 | Total |
| Program Services | 234709 | ProgramServices |
| Management And General | 125109 | ManagementAndGeneral |
| Fundraising | 133083 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47970 | Total |
| Program Services | 25424 | ProgramServices |
| Management And General | 9594 | ManagementAndGeneral |
| Fundraising | 12952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169717 | Total |
| Program Services | 83419 | ProgramServices |
| Management And General | 40475 | ManagementAndGeneral |
| Fundraising | 45823 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90101 | Total |
| Program Services | 45050 | ProgramServices |
| Management And General | 20724 | ManagementAndGeneral |
| Fundraising | 24327 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153206 | Total |
| Program Services | 70250 | ProgramServices |
| Management And General | 77426 | ManagementAndGeneral |
| Fundraising | 5530 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80994 | Total |
| Program Services | 35854 | ProgramServices |
| Management And General | 24011 | ManagementAndGeneral |
| Fundraising | 21129 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14766 | Total |
| Program Services | 8860 | ProgramServices |
| Management And General | 1476 | ManagementAndGeneral |
| Fundraising | 4430 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141267 | Total |
| Program Services | 67809 | ProgramServices |
| Management And General | 31079 | ManagementAndGeneral |
| Fundraising | 42379 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18087 | Total |
| Program Services | 9043 | ProgramServices |
| Management And General | 1809 | ManagementAndGeneral |
| Fundraising | 7235 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40286 | Total |
| Program Services | 12428 | ProgramServices |
| Management And General | 15728 | ManagementAndGeneral |
| Fundraising | 12130 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20398 | Total |
| Program Services | 5304 | ProgramServices |
| Management And General | 6119 | ManagementAndGeneral |
| Fundraising | 8975 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38153 | Total |
| Program Services | 15262 | ProgramServices |
| Management And General | 15260 | ManagementAndGeneral |
| Fundraising | 7631 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HOUSING SEARCH AND PLAC | 520945 | 520945 | ||
| PROGRAM EXPENSES | 192872 | 192872 | ||
| OTHER FUNDRAISING EXPEN | 93392 | 93392 | ||
| WAREHOUSE EXPENSE | 12737 | 12737 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12315 | Total |
| Program Services | 2463 | ProgramServices |
| Management And General | 7389 | ManagementAndGeneral |
| Fundraising | 2463 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4895564 | Total |
| Program Services | 3901203 | ProgramServices |
| Management And General | 467211 | ManagementAndGeneral |
| Fundraising | 527150 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232179 | BOY |
| EOY | 219512 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286516 | BOY |
| EOY | 876215 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118704 | BOY |
| EOY | 110528 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43463 | BOY |
| EOY | 3175 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443792 | BOY |
| EOY | 179246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 990675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 859930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584549 | BOY |
| EOY | 130745 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25220 | BOY |
| EOY | 317547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3734423 | BOY |
| EOY | 1836968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360824 | BOY |
| EOY | 246592 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353500 | BOY |
| EOY | 95000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714324 | BOY |
| EOY | 341592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2903827 | BOY |
| EOY | 1495376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116272 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020099 | BOY |
| EOY | 1495376 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3734423 | BOY |
| EOY | 1836968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1524723 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1495978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1370351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3377559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3297352 | CurrentTaxYear |
| Total | 11365938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1495978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1370351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3377559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3297352 | CurrentTaxYear |
| Total | 11365938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11365938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 304883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73489 | CurrentTaxYear |
| Total | 591702 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 45900 | CurrentTaxYearMinus1Year |
| Total | 47149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12004789 | TotalSupport |
| Public Support Pertcentage170 | 0.94680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50078 | OtherCostOrOtherBasis |
| Book Value | 50078 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 521540 | OtherCostOrOtherBasis |
| Depreciation | 491255 | Depreciation |
| Book Value | 30285 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378041 | OtherCostOrOtherBasis |
| Depreciation | 343938 | Depreciation |
| Book Value | 34103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41016 | OtherCostOrOtherBasis |
| Depreciation | 24737 | Depreciation |
| Book Value | 16279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130745 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 33389 |
| DUE FROM RELATED ORGANIZATION | 284158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 317547 | TotalBookValueOtherAssets |
| Total Revenue | 3370841 | TotalRevenue |
| Total Expenses | 4895564 | TotalExpenses |
| Excess Or Deficit For Year | -1524723 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1524723 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3562582 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 191741 | OtherRevenues |
| Revenue Not Rptd F990 | 191741 | RevenueNotRptdF990 |
| Revenue Subtotal | 3370841 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3370841 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5087305 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 191741 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191741 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4895564 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4895564 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. THE ORGANIZATION EVALUATES ITS REPORTING FOR INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THESE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 191,741. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 191,741. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 48026 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3761 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44265 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 44265 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 149700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2224 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 147476 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 147476 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 197726 | GrossReceiptsTotal |
| Charitable Contributions Total | 5985 | CharitableContributionsTotal |
| Gross Revenue Total Events | 191741 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 191741 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 191741 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARC OF HUDSON COUNTY | |||||||||||
| 405-409 36TH STREET | UNION COUNTY | NJ | 07087 | 208716269 | 501(C)3 | 20000 | PROGRAM SERVICE EXPENSES | ||||
| BAYONNE COMMUNITY MENTAL HEALTH | |||||||||||
| 601 BROADWAY | BAYONNE | NJ | 07002 | 221987924 | 501(C)3 | 10000 | PROGRAM SERVICE EXPENSES | ||||
| BAYONNE JEWISH COMMUNITY CENTER | |||||||||||
| 1050 KENNEDY BLVD | BAYONNE | NJ | 07002 | 221500547 | 501(C)3 | 5000 | PROGRAM SERVICE EXPENSES | ||||
| CAUSE | |||||||||||
| 741 BERGEN AVE | JERSEY CITY | NJ | 07306 | 223451307 | 501(C)3 | PROGRAM SERVICE EXPENSES | 9350 | RETAIL VALUE | FOOD | ||
| CATHOLIC CHARITIES | |||||||||||
| 37 EVERGREEN PL | SOUTH ORANGE | NJ | 07079 | 222164120 | 501(C)3 | PROGRAM SERVICE EXPENSES | 18700 | RETAIL VALUE | FOOD | ||
| CORPORATION FOR SUPPORTIVE HOUSING | |||||||||||
| 650 SOUTH BROAD STREET | TRENTON | NJ | 08611 | 133600232 | 501(C)3 | 20000 | PROGRAM SERVICE EXPENSES | ||||
| CHRIST THE KING | |||||||||||
| 239 WOODSIDE AVE | NEWARK | NJ | 07104 | 061803490 | 501(C)3 | 7400 | PROGRAM SERVICE EXPENSES | ||||
| FIRST CALL FOR HELP | |||||||||||
| 857 BERGEN AVENUE | JERSEY CITY | NJ | 07306 | 221599530 | 501(C)3 | 39712 | PROGRAM SERVICE EXPENSES | ||||
| HOBOKEN FAMILY PLANNING | |||||||||||
| 124 GRAND ST | HOBOKEN | NJ | 07030 | 222051458 | 501(C)3 | 20000 | PROGRAM SERVICE EXPENSES | ||||
| HOBOKEN MUSEUM | |||||||||||
| 1301 HUDSON ST | HOBOKEN | NJ | 07030 | 222700679 | 501(C)3 | 5000 | PROGRAM SERVICE EXPENSES | ||||
| HOBOKEN SHELTER | |||||||||||
| 350 BLOOMFIELD ST | HOBOKEN | NJ | 07030 | 223174286 | 501(C)3 | PROGRAM SERVICE EXPENSES | 9350 | RETAIL VALUE | FOOD | ||
| HUDSON COUNTY CASA | |||||||||||
| 442 HOBOKEN AVE | JERSEY CITY | NJ | 07306 | 300067910 | 501(C)3 | 5250 | PROGRAM SERVICE EXPENSES | ||||
| HUDSON COUNTY COMMUNITY COLLEGE | |||||||||||
| 70 SIP AVE | JERSEY CITY | NJ | 07036 | 223716420 | 501(C)3 | 10000 | PROGRAM SERVICE EXPENSES | ||||
| INDEPENDENT COLLEGE FUND OF NEW JERSEY | |||||||||||
| 797 SPRINGFIELD AVE | SUMMIT | NJ | 07901 | 221551931 | 501(C)3 | 5000 | PROGRAM SERVICE EXPENSES | ||||
| KENMARE HIGH SCHOOL | |||||||||||
| 89 YORK STREET | JERSEY CITY | NJ | 07302 | 223117171 | 501(C)3 | 10000 | PROGRAM SERVICE EXPENSES | ||||
| LATINO INSTITUTE | |||||||||||
| 400 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | 201516874 | 501(C)3 | 7000 | PROGRAM SERVICE EXPENSES | ||||
| NORTH HUDSON COMMUNITY ACTION CORP | |||||||||||
| 5301 BROADWAY | WEST NEW YORK | NJ | 07093 | 221818699 | 501(C)3 | 35000 | PROGRAM SERVICE EXPENSES | 9350 | RETAIL VALUE | FOOD | |
| PARTNERSHIP FOR A DRUG-FREE NJ | |||||||||||
| 61 MONROE STREET | HOBOKEN | NJ | 07030 | 223218233 | 501(C)3 | 16140 | PROGRAM SERVICE EXPENSES | ||||
| REBUILDING TOGETHER JERSEY CITY | |||||||||||
| JC DEPT OF HOUSING ECON DEVELOPMENT | JERSEY CITY | NJ | 07302 | 133799819 | 501(C)3 | 20000 | PROGRAM SERVICE EXPENSES | DEVELOPMENT | |||
| SALVATION ARMY | |||||||||||
| 562 BERGEN AVENUE | JERSEY CITY | NJ | 07304 | 221489911 | 501(C)3 | 45000 | PROGRAM SERVICE EXPENSES | ||||
| SAVE LATIN AMERICA | |||||||||||
| 3510 BERGENLINE PLACE | UNION CITY | NJ | 07087 | 223454990 | 501(C)3 | 12000 | PROGRAM SERVICE EXPENSES | 9350 | RETAIL VALUE | FOOD | |
| SECACUS EMERGENCY FOOD | |||||||||||
| 101 CENTRE AVE | SECAUCUS | NJ | 07094 | 226002293 | 501(C)3 | PROGRAM SERVICE EXPENSES | 18700 | RETAIL VALUE | FOOD | ||
| ST FRANCIS ACADEMY | |||||||||||
| 1601 CENTRAL AVE | UNION CITY | NJ | 07087 | 941337628 | 501(C)3 | 1000 | PROGRAM SERVICE EXPENSES | ||||
| ST PETER'S COLLEGE SYMPOSIUM | |||||||||||
| 2641 KENNEDY BOULEVARD | JERSEY CITY | NJ | 07306 | 221508627 | 501(C)3 | 25000 | PROGRAM SERVICE EXPENSES | ||||
| UNITED WAY RETAIL STORE | |||||||||||
| 6401 BERGENLINE AVE | WEST NEW YORK | NJ | 07094 | 221559530 | 501(C)3 | 417350 | PROGRAM SERVICE EXPENSES | ||||
| VARIOUS | |||||||||||
| 857 BERGEN AVENUE | JERSEY CITY | NJ | 07306 | 501(C)3 | 61310 | PROGRAM SERVICE EXPENSES | |||||
| MAGNIFICAT HOUSE | |||||||||||
| 119 CLARK STREET | JERSEY CITY | NJ | 07302 | 260473833 | 501(C)3 | PROGRAM SERVICE EXPENSES | 1870 | RETAIL VALUE | FOOD | ||
| OUR LADY OF GRACE | |||||||||||
| 400 WILLOW AVE | HOBOKEN | NJ | 07030 | 221599185 | 501(C)3 | PROGRAM SERVICE EXPENSES | 5610 | RETAIL VALUE | FOOD | ||
| ST AL'S CHURCH | |||||||||||
| 857 BERGEN AVENUE | JERSEY CITY | NJ | 07306 | 501(C)3 | PROGRAM SERVICE EXPENSES | 9350 | RETAIL VALUE | FOOD | |||
| UNITED WAY OF BERGEN | |||||||||||
| 6 FOREST AVE | PARAMUS | NJ | 07652 | 226028959 | 501(C)3 | PROGRAM SERVICE EXPENSES | 18700 | RETAIL VALUE | FOOD | ||
| UNITED WAY OF CENTRAL JERSEY | |||||||||||
| 101 CENTRE AVE | MILLTOWN | NJ | 08850 | 221520408 | 501(C)3 | PROGRAM SERVICE EXPENSES | 9350 | RETAIL VALUE | FOOD | ||
| UNITED WAY OF GLOUCESTER | |||||||||||
| 454 CROWN POINT RD | WESR DEPTFORD | NJ | 08086 | 216006822 | 501(C)3 | PROGRAM SERVICE EXPENSES | 1870 | RETAIL VALUE | FOOD | ||
| UNITED WAY OF GREATER UNION COUNTY | |||||||||||
| 33 W GRAND ST | ELIZABETH | NJ | 07202 | 221904427 | 501(C)3 | PROGRAM SERVICE EXPENSES | 15660 | RETAIL VALUE | FOOD | ||
| UWHC IN HOUSE EVENTS | |||||||||||
| 857 BERGEN AVENUE | JERSEY CITY | NJ | 07306 | 501(C)3 | PROGRAM SERVICE EXPENSES | 7480 | RETAIL VALUE | FOOD | |||
| UNITED WAY OF MONMOUTH | |||||||||||
| 1415 WYCKOFF ROAD | FARMINDALE | NJ | 07727 | 221828435 | 501(C)3 | PROGRAM SERVICE EXPENSES | 9350 | RETAIL VALUE | FOOD | ||
| UNITED WAY OF PASSAIC | |||||||||||
| 20 MILL STREET | PATERSON | NJ | 07501 | 226070498 | 501(C)3 | PROGRAM SERVICE EXPENSES | 18700 | RETAIL VALUE | FOOD | ||
| URC | |||||||||||
| 224 SUSSEX AVE | NEWARK | NJ | 07103 | 223288857 | 501(C)3 | PROGRAM SERVICE EXPENSES | 9350 | RETAIL VALUE | FOOD | ||
| URBAN ANGELS | |||||||||||
| 691 WEST SIDE AVE | JERSEY CITY | NJ | 07304 | 205648743 | 501(C)3 | PROGRAM SERVICE EXPENSES | 5610 | RETAIL VALUE | FOOD | ||
| ST ANTHONY'S MENTORING | |||||||||||
| 175 8TH STREET | JERSEY CITY | NJ | 07302 | 501(C)3 | 12500 | PROGRAM SERVICE EXPENSES | |||||
| NEW JERSEY CITY UNIVERSITY | |||||||||||
| 2039 KENNEDY BLVD | JERSEY CITY | NJ | 07305 | 222830883 | 501(C)3 | 10000 | PROGRAM SERVICE EXPENSES | ||||
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENTAL ASSISTANCE FOR INDIVIDUALS PAID DIRECTLY TO LANDLORDS | TypeOfGrant |
| Number Of Recipients | 328 | NumberOfRecipients |
| Amount Of Cash Grant | 1356720 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN ALTILIO | NamePerson |
| Base Compensation Filing Org | 131956 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20107 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152063 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BLUE BOOK VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 187699 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | GOYA FOOD PASS THROUGH | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 UNTIL THE RETURN IS 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. | AUDIT OVERSIGHT |
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